| 02/01/2024 |
| 07:27:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG115503 | 1 | 31.97 | 4430********3617 | 397404 | 02/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 143428 | 02/01/2024 |
| ANSARI, MUHAMMAD | SD-IG169207 | 1 | 21.30 | 4117********8287 | 193228 | 02/01/2024 |
| ANTOINE JR, ANDRE | SD-IG168741 | 1 | 21.30 | 4482********7512 | 043246 | 02/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 043246 | 02/01/2024 |
| Ahmod, Lipon | SD-IG169385 | 1 | 31.97 | 4482********2548 | 043246 | 02/01/2024 |
| Ahmod, Lipon | SD-IG170305 | 1 | 39.97 | 4482********2548 | 043246 | 02/01/2024 |
| Alejo, Abismael | SD-IG170198 | 1 | 39.97 | 4465********2697 | 001244 | 02/01/2024 |
| Araujo, Alexander | SD-IG168785 | 1 | 39.97 | 4482********4710 | 043248 | 02/01/2024 |
| BAJRAMI, EDRIN | SD-IG170311 | 1 | 39.97 | 6011********9716 | 00128R | 02/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 038084 | 02/01/2024 |
| BANFF, JANAE | SD-IG112115 | 1 | 31.97 | 4139********2936 | 321008 | 02/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 07486D | 02/01/2024 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 4427********2571 | 284904 | 02/01/2024 |
| BENGARDINO, ANTONIA | SD-IG111230 | 1 | 39.97 | 4482********8017 | 043250 | 02/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 851155 | 02/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 113425 | 02/01/2024 |
| BOULGER, JAMES | SD-IG116533 | 1 | 21.31 | 5178********9727 | 07545B | 02/01/2024 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 133228 | 02/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 07567P | 02/01/2024 |
| BULLOCK, BYRON | SD-IG116317 | 1 | 130.20 | 4737********1486 | 042102 | 02/01/2024 |
| CABALLERO, BRENDAN | SD-IG169675 | 1 | 37.31 | 4737********4146 | 078835 | 02/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 05060S | 02/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 07616B | 02/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 043254 | 02/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 8.00 | 5262********3264 | 54687Z | 02/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 038873 | 02/01/2024 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 043255 | 02/01/2024 |
| Christadore, Michael | SD-IG169631 | 1 | 39.97 | 4311********0880 | 001225 | 02/01/2024 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00145R | 02/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 043256 | 02/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 09559D | 02/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 113327 | 02/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 646400 | 02/01/2024 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 07741D | 02/01/2024 |
| EMMONS, COREY | SD-IG111691 | 1 | 29.32 | 4139********0367 | 850794 | 02/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 043259 | 02/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 07768D | 02/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 167453 | 02/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 043259 | 02/01/2024 |
| FREBOWITZ, LOUISE | SD-IG168043 | 1 | 8.00 | 4802********3436 | 090103 | 02/01/2024 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 043300 | 02/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 09025B | 02/01/2024 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 103228 | 02/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 173725 | 02/01/2024 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00130R | 02/01/2024 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 09077D | 02/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 09073D | 02/01/2024 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 68112Z | 02/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001865 | 02/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 043303 | 02/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 321870 | 02/01/2024 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 043304 | 02/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 011676 | 02/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 153237 | 02/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 173831 | 02/01/2024 |
| HERRERA, HARDY | SD-1398 | 1 | 21.31 | 6011********1234 | 00108R | 02/01/2024 |
| Haider, GKM | SD-IG170329 | 1 | 39.97 | 4179********2732 | 401033 | 02/01/2024 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 043307 | 02/01/2024 |
| Herrera, Jose | SD-IG168592 | 1 | 39.97 | 4139********8021 | 850904 | 02/01/2024 |
| Herrera, Silvano | SD-IG115998 | 1 | 39.97 | 4139********8021 | 911440 | 02/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00165P | 02/01/2024 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 09253D | 02/01/2024 |
| Ireland, Matt | SD-IG168752 | 1 | 39.97 | 6011********1604 | 00158P | 02/01/2024 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 043309 | 02/01/2024 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 173034 | 02/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 5155********4159 | 09327P | 02/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 09331D | 02/01/2024 |
| Kronner, Mike | SD-IG170534 | 1 | 31.98 | 4008********8273 | 001323 | 02/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 045708 | 02/01/2024 |
| LAYTON, KEVIN | SD-IG170143 | 1 | 39.97 | 4862********8526 | 09348B | 02/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001025 | 02/01/2024 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 321501 | 02/01/2024 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 579434 | 02/01/2024 |
| LOFFEL, CINDY | SD-IG169577 | 1 | 31.97 | 4266********3638 | 09378A | 02/01/2024 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 613218 | 02/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG168815 | 1 | 39.97 | 4400********9021 | 01669B | 02/01/2024 |
| Lancaster, Tyler | SD-IG168477 | 1 | 39.97 | 4430********9364 | 537704 | 02/01/2024 |
| Leone, Julian | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 187572 | 02/01/2024 |
| Lynch, Jayden | SD-IG170256 | 1 | 39.97 | 4931********1093 | 09438B | 02/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 23241P | 02/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 077103 | 02/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 165102 | 02/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 04049Z | 02/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 09374B | 02/01/2024 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 092009 | 02/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 113033 | 02/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 113279 | 02/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 139752 | 02/01/2024 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 31.98 | 5257********1230 | 761426 | 02/01/2024 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 320492 | 02/01/2024 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001062 | 02/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 06498D | 02/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 043320 | 02/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 09643D | 02/01/2024 |
| Mancuso, Isabella | SD-IG168695 | 1 | 39.97 | 4482********9125 | 043321 | 02/01/2024 |
| Massanova, Kristian | SD-IG168885 | 1 | 39.97 | 4139********4513 | 850419 | 02/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 02359D | 02/01/2024 |
| Moreno, Martin | SD-IG170233 | 1 | 39.97 | 4400********8076 | 02831D | 02/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00166P | 02/01/2024 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 21.31 | 5257********3126 | 761432 | 02/01/2024 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 09735P | 02/01/2024 |
| NOLAN, THERESA | SD-IG111962 | 1 | 125.94 | 4305********4434 | 153332 | 02/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 103333 | 02/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 113531 | 02/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 328520 | 02/01/2024 |
| ORTIZ, GIBRAN | SD-IG116267 | 1 | 89.62 | 4117********0965 | 173232 | 02/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 043326 | 02/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 173930 | 02/01/2024 |
| PACHECO, MARCO | SD-IG115356 | 1 | 36.31 | 5312********0530 | 113230 | 02/01/2024 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 043329 | 02/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 39.97 | 3793*******2369 | 289001 | 02/01/2024 |
| Quintanilla, Yolani | SD-IG170330 | 1 | 39.97 | 4117********4331 | 163830 | 02/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 685498 | 02/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********6155 | 053330 | 02/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 043331 | 02/01/2024 |
| Ruiz, Aracely | SD-IG170331 | 1 | 39.97 | 5178********8260 | 09953B | 02/01/2024 |
| SALAMANCA, DAVID | SD-IG170286 | 1 | 31.97 | 4737********1379 | 038419 | 02/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 63562Z | 02/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 143129 | 02/01/2024 |
| SHARROW, JULIANA | SD-IG168380 | 1 | 31.97 | 4035********6478 | 053333 | 02/01/2024 |
| SIDDIQUEI, ASIF | SD-IG167495 | 1 | 21.30 | 4311********2709 | 001831 | 02/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 166134 | 02/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********9028 | 09742S | 02/01/2024 |
| Saba, Humaira | SD-IG169629 | 1 | 39.97 | 4117********0506 | 193735 | 02/01/2024 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 096581 | 02/01/2024 |
| Serrano, Vierka | SD-IG168419 | 1 | 39.97 | 4430********1291 | 738744 | 02/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 00128B | 02/01/2024 |
| Sultana, Fahmida | SD-IG170293 | 1 | 39.97 | 4311********9306 | 001714 | 02/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 133537 | 02/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 00129D | 02/01/2024 |
| TORRES, GRETCHEN | SD-IG115930 | 1 | 31.97 | 4737********4418 | 032504 | 02/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 011486 | 02/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 00157Z | 02/01/2024 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 193937 | 02/01/2024 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00118R | 02/01/2024 |
| Tran, Thahn | SD-IG116624 | 1 | 37.31 | 5213********0541 | 00143P | 02/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 098501 | 02/01/2024 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 173137 | 02/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 153538 | 02/01/2024 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 043342 | 02/01/2024 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 00288D | 02/01/2024 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 00306D | 02/01/2024 |
| Count | Card Type | Total |
| 8 | American Express | 278.57 |
| 18 | MasterCard | 485.57 |
| 109 | Visa | 3826.04 |
| 8 | Discover | 263.71 |
| 0 | Other | 0.00 |
| 4853.89 |