| 01/10/2024 |
| 08:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSKIRK, SEAN | SD-IG166954 | 3 | 39.97 | 5257********9981 | 168540 | 01/10/2024 |
| Cedillo, Danilo | SD-IG170179 | 3 | 39.97 | 4135********1868 | 172602 | 01/10/2024 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01023R | 01/10/2024 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 045621 | 01/10/2024 |
| AHMED, NASIR | SD-IG169716 | 3 | 39.97 | 5115********1523 | 485227 | 01/10/2024 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 127103 | 01/10/2024 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 018488 | 01/10/2024 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 30.92 | 5178********7061 | 00232P | 01/10/2024 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 00240I | 01/10/2024 |
| Abreu, Osvaldo | SD-IG168214 | 3 | 39.97 | 4482********2588 | 072008 | 01/10/2024 |
| Ahmad, Aaron | SD-IG170185 | 3 | 39.97 | 3726*******8001 | 195551 | 01/10/2024 |
| Alba, Magaly | SD-IG168634 | 3 | 39.97 | 4117********9376 | 112802 | 01/10/2024 |
| Alberto, Alexandra | SD-IG115643 | 3 | 31.97 | 4430********0968 | 762881 | 01/10/2024 |
| Alcivar, Jair | SD-IG169856 | 3 | 39.97 | 4135********1868 | 172602 | 01/10/2024 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 95005Z | 01/10/2024 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 00310D | 01/10/2024 |
| BOATENG, DAVID | SD-IG115666 | 3 | 39.97 | 4117********1386 | 102304 | 01/10/2024 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 182103 | 01/10/2024 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 31.98 | 5151********7909 | 082011 | 01/10/2024 |
| BUENDIA, DITZA | SD-IG111302 | 3 | 37.31 | 4430********4395 | 535052 | 01/10/2024 |
| Berju, Jordan | SD-IG169929 | 3 | 39.97 | 4147********5934 | 00360I | 01/10/2024 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 103064 | 01/10/2024 |
| Bethea, DaGÇÖMir | SD-IG168188 | 3 | 39.97 | 4453********6927 | 010961 | 01/10/2024 |
| Bischoff, Victoria | SD-IG168396 | 3 | 39.97 | 5178********0765 | 00381B | 01/10/2024 |
| Bravo, Alexandra | SD-IG170212 | 3 | 39.97 | 4135********1868 | 172602 | 01/10/2024 |
| CALABRO, DAVID | SD-IG112847 | 3 | 26.71 | 4791********7002 | 003985 | 01/10/2024 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 094833 | 01/10/2024 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01013Q | 01/10/2024 |
| COLON, JULIO | SD-IG116613 | 3 | 21.30 | 5153********5444 | 00438Z | 01/10/2024 |
| CONNER, BEVERLY | SD-IG169930 | 3 | 21.31 | 4430********3537 | 203410 | 01/10/2024 |
| CRUZ-ORTIZ, JOSE | SD-IG111663 | 3 | 39.97 | 5524********0799 | 09938M | 01/10/2024 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010149 | 01/10/2024 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010619 | 01/10/2024 |
| Ciocco, Joseph | SD-IG169336 | 3 | 39.97 | 4482********7484 | 072016 | 01/10/2024 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 152408 | 01/10/2024 |
| DELA PENA, JOHN NEIL | SD-IG168889 | 3 | 39.97 | 6011********2466 | 01045R | 01/10/2024 |
| DEPERSENAIRE, HALEY | SD-IG167800 | 3 | 39.98 | 4737********1317 | 043149 | 01/10/2024 |
| DICIOCCIO, NICK | SD-IG167409 | 3 | 31.98 | 4117********9182 | 102400 | 01/10/2024 |
| DIGIUSEPPE, CAMILLE | SD-IG169890 | 3 | 39.97 | 4737********1902 | 027684 | 01/10/2024 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 019625 | 01/10/2024 |
| ESCORCHE, QUINTERO | SD-IG169566 | 3 | 39.97 | 4400********5086 | 07594B | 01/10/2024 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 00577P | 01/10/2024 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 091134 | 01/10/2024 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 125239 | 01/10/2024 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 102002 | 01/10/2024 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 112009 | 01/10/2024 |
| GREEN, STEVE | SD-IG168893 | 3 | 21.30 | 4305********0564 | 112806 | 01/10/2024 |
| Gonzalez, Jovanny | SD-IG168805 | 3 | 39.97 | 4482********3609 | 072021 | 01/10/2024 |
| HEAP, CHARLES | SD-IG166782 | 3 | 37.31 | 4737********7019 | 009023 | 01/10/2024 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 39.97 | 6011********5910 | 01082R | 01/10/2024 |
| Hinson, Dilemy | SD-IG167885 | 3 | 31.97 | 4482********7209 | 072022 | 01/10/2024 |
| JAQUEZ, ELLIAN | SD-IG116252 | 3 | 37.31 | 4482********4814 | 072023 | 01/10/2024 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 117595 | 01/10/2024 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01002P | 01/10/2024 |
| KLEIN, ERIKA | SD-IG168324 | 3 | 39.97 | 4147********3549 | 010482 | 01/10/2024 |
| KOLBER, ROBERT | SD-IG168794 | 3 | 39.97 | 4909********2163 | 010363 | 01/10/2024 |
| KOVLER, DYLAN | SD-IG169446 | 3 | 47.37 | 5189********4442 | 93077Z | 01/10/2024 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010492 | 01/10/2024 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 700102 | 01/10/2024 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 112802 | 01/10/2024 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 172308 | 01/10/2024 |
| Lovo, Yarbel | SD-IG115957 | 3 | 37.31 | 4085********1201 | 072026 | 01/10/2024 |
| Luna-Leyva, Roberto | SD-IG169416 | 3 | 39.97 | 4737********0571 | 058290 | 01/10/2024 |
| MCDERMOTT, JOSEPH | SD-IG168787 | 3 | 31.89 | 5422********4765 | 00823P | 01/10/2024 |
| MCELROY, ANDREW | SD-IG115391 | 3 | 39.97 | 4060********3528 | 362776 | 01/10/2024 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 67976Z | 01/10/2024 |
| MOONEY, MICHAEL | SD-IG115108 | 3 | 37.31 | 5312********5186 | 112007 | 01/10/2024 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 00907P | 01/10/2024 |
| MORELLI, ALEC | SD-IG167219 | 3 | 45.89 | 4117********0085 | 172207 | 01/10/2024 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 31.98 | 4426********1901 | 010560 | 01/10/2024 |
| Martinez, Samuel | SD-IG169590 | 3 | 39.97 | 3767*******6000 | 188162 | 01/10/2024 |
| Melendez, Jesus | SD-IG168700 | 3 | 37.31 | 4085********1201 | 072030 | 01/10/2024 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 072031 | 01/10/2024 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 072031 | 01/10/2024 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 02462C | 01/10/2024 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 173355 | 01/10/2024 |
| PARKER, DONNIEL | SD-IG169056 | 3 | 21.30 | 5332********6981 | AQ2AMH | 01/10/2024 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 04060D | 01/10/2024 |
| PEREZ, MARJORIE | SD-IG169010 | 3 | 39.97 | 4737********6515 | 047077 | 01/10/2024 |
| PETTIGROSSO, ANTHONY LOL | SD-IG168403 | 3 | 37.31 | 4737********1083 | 086993 | 01/10/2024 |
| PIRILLO, STEPHEN | SD-IG169668 | 3 | 39.97 | 4217********7386 | 015760 | 01/10/2024 |
| PREMPEH, HANNAH | SD-IG113965 | 3 | 39.97 | 4430********5185 | 227796 | 01/10/2024 |
| PRITCHARD, HASSON | SD-IG168269 | 3 | 31.98 | 4139********0564 | 910909 | 01/10/2024 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 210915 | 01/10/2024 |
| Perez, Jaime | SD-IG169692 | 3 | 39.97 | 4737********1573 | 071961 | 01/10/2024 |
| Perry, Tasha | SD-IG169714 | 3 | 39.97 | 6011********0245 | 01031Q | 01/10/2024 |
| RAY, JENNIFER | SD-IG166950 | 3 | 39.97 | 4737********3845 | 097737 | 01/10/2024 |
| RODRIGUEZ, EDUIN | SD-IG167186 | 3 | 39.97 | 4482********3138 | 072037 | 01/10/2024 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 192305 | 01/10/2024 |
| ROSARIO, GEMA | SD-IG167446 | 3 | 37.31 | 4400********8362 | 05943D | 01/10/2024 |
| Reyes Mendez, Christoper | SD-IG168939 | 3 | 259.85 | 4430********9448 | 720473 | 01/10/2024 |
| Reyes, Eva | SD-IG168551 | 3 | 259.85 | 4430********9448 | 308654 | 01/10/2024 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 776293 | 01/10/2024 |
| Rodriguez, Steven | SD-IG168368 | 3 | 94.94 | 4232********0831 | 034374 | 01/10/2024 |
| SABLOSKY, RICHARD | SD-IG114307 | 3 | 39.97 | 4482********0854 | 000458 | 01/10/2024 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 745618 | 01/10/2024 |
| SANCHEZ, ALEX | SD-IG115177 | 3 | 31.97 | 4117********7477 | 192205 | 01/10/2024 |
| SANTOS, XIOMARA ACEVEDO | SD-IG166932 | 3 | 39.97 | 4400********7437 | 04301B | 01/10/2024 |
| SHANAHAN, CRAIG | SD-IG169424 | 3 | 31.97 | 6011********6122 | 01059R | 01/10/2024 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 072041 | 01/10/2024 |
| SPECTER, SARI | SD-IG169738 | 3 | 39.97 | 4270********2561 | 010518 | 01/10/2024 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 01243B | 01/10/2024 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 072042 | 01/10/2024 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 5148********3000 | 01260Z | 01/10/2024 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 39.97 | 4117********8289 | 102508 | 01/10/2024 |
| Sandar, Brett | SD-IG168587 | 3 | 37.31 | 4117********9330 | 132901 | 01/10/2024 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01021R | 01/10/2024 |
| Silva, Claudio | SD-IG169698 | 3 | 39.97 | 5243********7232 | 01015T | 01/10/2024 |
| Swan Jr, Stanley | SD-IG169362 | 3 | 39.97 | 4115********8331 | 013144 | 01/10/2024 |
| Swift, John | SD-IG168127 | 3 | 39.97 | 4270********4447 | 010566 | 01/10/2024 |
| TONDO, RICH | SD-IG115204 | 3 | 37.31 | 4315********4109 | 01356A | 01/10/2024 |
| TRAN, TRI | SD-IG116254 | 3 | 31.89 | 4489********0104 | 010720 | 01/10/2024 |
| Torres, Brian | SD-IG168619 | 3 | 39.97 | 4482********5130 | 072045 | 01/10/2024 |
| Uzun, Mutlu | SD-IG170164 | 3 | 39.97 | 3722*******1001 | 182329 | 01/10/2024 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 792231 | 01/10/2024 |
| Zakria, Mohammad | SD-IG169407 | 3 | 39.97 | 3798*******1005 | 145295 | 01/10/2024 |
| Count | Card Type | Total |
| 9 | American Express | 319.66 |
| 18 | MasterCard | 597.92 |
| 81 | Visa | 3409.29 |
| 8 | Discover | 295.68 |
| 0 | Other | 0.00 |
| 4622.55 |