| 01/01/2024 |
| 08:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAM, SM ZAHANGIIR | SD-IG114249 | 1 | 30.92 | 4117********4521 | 105036 | 01/01/2024 |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG115503 | 1 | 31.97 | 4430********3617 | 657610 | 01/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 165330 | 01/01/2024 |
| ANSARI, MUHAMMAD | SD-IG169207 | 1 | 21.30 | 4117********8287 | 145134 | 01/01/2024 |
| ANTOINE JR, ANDRE | SD-IG168741 | 1 | 57.60 | 4482********7512 | 045325 | 01/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 045325 | 01/01/2024 |
| Alba, Dulce | SD-IG167741 | 1 | 39.97 | 4117********9376 | 185039 | 01/01/2024 |
| Alejo, Abismael | SD-IG170198 | 1 | 39.97 | 4465********2697 | 001890 | 01/01/2024 |
| Alexander, Dion | SD-IG168345 | 1 | 39.97 | 5122********5507 | 31381Z | 01/01/2024 |
| BANFF, JANAE | SD-IG112115 | 1 | 31.97 | 4139********2936 | 581053 | 01/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 09833D | 01/01/2024 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 4427********2571 | 265301 | 01/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 580771 | 01/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 125730 | 01/01/2024 |
| BOULGER, JAMES | SD-IG116533 | 1 | 21.31 | 5178********9727 | 09858B | 01/01/2024 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 195633 | 01/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 09874P | 01/01/2024 |
| CABALLERO, BRENDAN | SD-IG169675 | 1 | 37.31 | 4737********4146 | 099305 | 01/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 09416S | 01/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 09901B | 01/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 045330 | 01/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 8.00 | 5262********3264 | 38300Z | 01/01/2024 |
| COSTELLO, JERRY | SD-IG115375 | 1 | 8.00 | 4400********2413 | 09496C | 01/01/2024 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 045331 | 01/01/2024 |
| Christadore, Michael | SD-IG169631 | 1 | 39.97 | 4311********0880 | 001938 | 01/01/2024 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00185R | 01/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 045332 | 01/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********1567 | 01375D | 01/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 01486D | 01/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 105833 | 01/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 741932 | 01/01/2024 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 00016D | 01/01/2024 |
| DO, KELLY | SD-IG169394 | 1 | 39.97 | 4400********5238 | 07620D | 01/01/2024 |
| Dimitro, Robert | SD-IG170128 | 1 | 39.97 | 4482********6062 | 045334 | 01/01/2024 |
| EMMONS, COREY | SD-IG111691 | 1 | 31.32 | 4139********0367 | 792414 | 01/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 045335 | 01/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 00037D | 01/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 189196 | 01/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 045335 | 01/01/2024 |
| FREBOWITZ, LOUISE | SD-IG168043 | 1 | 8.00 | 4802********3436 | 000711 | 01/01/2024 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 045336 | 01/01/2024 |
| Flores Garzon, Isidro | SD-IG168688 | 1 | 39.97 | 4737********8926 | 092492 | 01/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 00107B | 01/01/2024 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 155035 | 01/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 185135 | 01/01/2024 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00163P | 01/01/2024 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 00136D | 01/01/2024 |
| GERMANA, SHEREEN | SD-IG166670 | 1 | 32.00 | 4147********9575 | 00151D | 01/01/2024 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 14516Z | 01/01/2024 |
| GOICOCHEA, RENZO | SD-IG114520 | 1 | 31.98 | 4117********4571 | 165534 | 01/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001227 | 01/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 045339 | 01/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 732430 | 01/01/2024 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 045339 | 01/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 056347 | 01/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 125131 | 01/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 195132 | 01/01/2024 |
| HERRERA, HARDY | SD-1398 | 1 | 21.31 | 6011********1234 | 00132R | 01/01/2024 |
| HUNTER, RENNIE | SD-IG115188 | 1 | 21.31 | 4403********1565 | 329452 | 01/01/2024 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 045342 | 01/01/2024 |
| Herrera, Jose | SD-IG168592 | 1 | 39.97 | 4139********8021 | 580109 | 01/01/2024 |
| Herrera, Silvano | SD-IG115998 | 1 | 39.97 | 4139********8021 | 582749 | 01/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00132P | 01/01/2024 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 00291C | 01/01/2024 |
| Ireland, Matt | SD-IG168752 | 1 | 39.97 | 6011********1604 | 00156P | 01/01/2024 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 045343 | 01/01/2024 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 135130 | 01/01/2024 |
| JOHNSON, MICHAEL | SD-IG170188 | 1 | 21.30 | 5108********1455 | 045344 | 01/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 5155********4159 | 00340P | 01/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 00362D | 01/01/2024 |
| Kronner, Mike | SD-IG168313 | 1 | 31.98 | 4008********8273 | 001063 | 01/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 054165 | 01/01/2024 |
| LAYTON, KEVIN | SD-IG170143 | 1 | 39.97 | 4862********8526 | 00378B | 01/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001866 | 01/01/2024 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 512345 | 01/01/2024 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 335935 | 01/01/2024 |
| LOFFEL, CINDY | SD-IG169577 | 1 | 31.97 | 4266********3638 | 00403A | 01/01/2024 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 356128 | 01/01/2024 |
| Lancaster, Tyler | SD-IG168477 | 1 | 39.97 | 4430********9364 | 333426 | 01/01/2024 |
| Leone, Julian | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 183225 | 01/01/2024 |
| Lynch, Jayden | SD-IG170191 | 1 | 39.97 | 4931********1093 | 00431B | 01/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 26744P | 01/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 048450 | 01/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 107116 | 01/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 02785Z | 01/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 02486B | 01/01/2024 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 080730 | 01/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 115436 | 01/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 197114 | 01/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 184958 | 01/01/2024 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 31.98 | 5257********1230 | 929351 | 01/01/2024 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 550824 | 01/01/2024 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001547 | 01/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 03768D | 01/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 045352 | 01/01/2024 |
| MUNOZ, AGUSTIN | SD-IG169078 | 1 | 39.97 | 4117********0386 | 195838 | 01/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 00587D | 01/01/2024 |
| Mancuso, Isabella | SD-IG168695 | 1 | 39.97 | 4482********9125 | 045353 | 01/01/2024 |
| Massanova, Kristian | SD-IG168885 | 1 | 39.97 | 4139********4513 | 511204 | 01/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 04668D | 01/01/2024 |
| Mugan, Kristen | SD-IG167990 | 1 | 39.97 | 4071********8240 | 00612D | 01/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00162R | 01/01/2024 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 21.31 | 5257********3126 | 929352 | 01/01/2024 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 00645P | 01/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 125635 | 01/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 105335 | 01/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 442749 | 01/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 045357 | 01/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 175532 | 01/01/2024 |
| PAXSON, ROSSANA | SD-IG167785 | 1 | 21.31 | 4482********2046 | 045357 | 01/01/2024 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 045358 | 01/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 610179 | 01/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********6155 | 055359 | 01/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 045359 | 01/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 39880Z | 01/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 109138 | 01/01/2024 |
| SIDDIQUEI, ASIF | SD-IG167495 | 1 | 21.30 | 4311********2709 | 001496 | 01/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 136984 | 01/01/2024 |
| SMALL, LAQUETTA | SD-IG169897 | 1 | 21.31 | 4482********7830 | 045401 | 01/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********9028 | 06555Z | 01/01/2024 |
| Saba, Humaira | SD-IG169629 | 1 | 39.97 | 4117********0506 | 105548 | 01/01/2024 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 097814 | 01/01/2024 |
| Serrano, Vierka | SD-IG168419 | 1 | 39.97 | 4430********1291 | 848016 | 01/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 05392B | 01/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 105141 | 01/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 02130D | 01/01/2024 |
| TORRES, GRETCHEN | SD-IG115930 | 1 | 31.97 | 4737********4418 | 042680 | 01/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 085238 | 01/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 02146Z | 01/01/2024 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 185840 | 01/01/2024 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00130R | 01/01/2024 |
| Tran, Thahn | SD-IG116624 | 1 | 37.31 | 5213********0541 | 00136P | 01/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 037473 | 01/01/2024 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 165548 | 01/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 195543 | 01/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 89.62 | 6011********9051 | 00138P | 01/01/2024 |
| Velazques, Yuriria | SD-W2043691 | 1 | 31.97 | 4778********3039 | 054287 | 01/01/2024 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 045408 | 01/01/2024 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 02261D | 01/01/2024 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 02252D | 01/01/2024 |
| Count | Card Type | Total |
| 7 | American Express | 238.60 |
| 18 | MasterCard | 470.56 |
| 107 | Visa | 3469.54 |
| 8 | Discover | 313.36 |
| 0 | Other | 0.00 |
| 4492.06 |