| 03/01/2024 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 152375 | 03/01/2024 |
| ANTOINE JR, ANDRE | SD-IG168741 | 1 | 21.30 | 4482********7512 | 042738 | 03/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 042738 | 03/01/2024 |
| Alexander, Dion | SD-IG168345 | 1 | 39.97 | 5122********5507 | 20393Z | 03/01/2024 |
| Araujo, Alexander | SD-IG168785 | 1 | 39.97 | 4482********4710 | 042739 | 03/01/2024 |
| BAJRAMI, EDRIN | SD-IG170311 | 1 | 39.97 | 6011********9716 | 00130R | 03/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 047299 | 03/01/2024 |
| BANFF, JANAE | SD-IG112115 | 1 | 31.97 | 4139********2936 | 851696 | 03/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 02224D | 03/01/2024 |
| BENGARDINO, ANTONIA | SD-IG111230 | 1 | 39.97 | 4482********8017 | 042741 | 03/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 361649 | 03/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 172670 | 03/01/2024 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 182673 | 03/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 02291P | 03/01/2024 |
| BULLOCK, BYRON | SD-IG116317 | 1 | 21.30 | 4737********1486 | 023731 | 03/01/2024 |
| CABALLERO, BRENDAN | SD-IG169675 | 1 | 37.31 | 4737********4146 | 060663 | 03/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 06272S | 03/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 02323B | 03/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 112573 | 03/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 042744 | 03/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 8.00 | 5262********3264 | 11367Z | 03/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 006616 | 03/01/2024 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 042745 | 03/01/2024 |
| Christadore, Michael | SD-IG169631 | 1 | 39.97 | 4311********0880 | 001547 | 03/01/2024 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00138R | 03/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 042747 | 03/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********9579 | 06954D | 03/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 08149D | 03/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 102873 | 03/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 296753 | 03/01/2024 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 02451D | 03/01/2024 |
| EMMONS, COREY | SD-IG111691 | 1 | 31.32 | 4139********0367 | 362560 | 03/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 042749 | 03/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 02476D | 03/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 169232 | 03/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 042750 | 03/01/2024 |
| FREBOWITZ, LOUISE | SD-IG168043 | 1 | 8.00 | 4802********3436 | 025064 | 03/01/2024 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 042750 | 03/01/2024 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 132072 | 03/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 132872 | 03/01/2024 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00182R | 03/01/2024 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 02568D | 03/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 02581D | 03/01/2024 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 70867Z | 03/01/2024 |
| GIVEY, DAVID | SD-IG170221 | 1 | 31.98 | 5524********7485 | 08094S | 03/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001342 | 03/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 042753 | 03/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 851264 | 03/01/2024 |
| GUZMAN, PEDRO | SD-IG170391 | 1 | 39.97 | 4430********2806 | 485519 | 03/01/2024 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 042754 | 03/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 090034 | 03/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 102477 | 03/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 142673 | 03/01/2024 |
| HUNTER, RENNIE | SD-IG115188 | 1 | 36.31 | 4403********1565 | 275667 | 03/01/2024 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 042757 | 03/01/2024 |
| Herrera, Jose | SD-IG168592 | 1 | 39.97 | 4139********8021 | 362043 | 03/01/2024 |
| Herrera, Silvano | SD-IG115998 | 1 | 39.97 | 4139********8021 | 322402 | 03/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00173P | 03/01/2024 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 02756D | 03/01/2024 |
| Ireland, Matt | SD-IG168752 | 1 | 39.97 | 6011********1604 | 00179P | 03/01/2024 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 042759 | 03/01/2024 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 192272 | 03/01/2024 |
| JOHNSON, JIMMIE | SD-IG170573 | 1 | 94.94 | 4430********9618 | 685748 | 03/01/2024 |
| Jenkins, Christopher | SD-IG170616 | 1 | 39.97 | 4514********8694 | 022800 | 03/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 04048D | 03/01/2024 |
| Kronner, Mike | SD-IG170534 | 1 | 31.98 | 4008********8273 | 001488 | 03/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 046052 | 03/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001347 | 03/01/2024 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 322242 | 03/01/2024 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 370379 | 03/01/2024 |
| LOFFEL, CINDY | SD-IG169577 | 1 | 31.97 | 4266********3638 | 04094A | 03/01/2024 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 139679 | 03/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 04925B | 03/01/2024 |
| Lancaster, Tyler | SD-IG168477 | 1 | 39.97 | 4430********9364 | 592160 | 03/01/2024 |
| Leone, Julian | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 123263 | 03/01/2024 |
| Lynch, Jayden | SD-IG170696 | 1 | 39.97 | 4931********1093 | 04147B | 03/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 90894P | 03/01/2024 |
| MALDONADO, MARITZA | SD-IG170175 | 1 | 39.97 | 4985********5105 | 096342 | 03/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 091127 | 03/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 148074 | 03/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 02209Z | 03/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 07270C | 03/01/2024 |
| MCDONALD, JOHN | SD-IG113182 | 1 | 127.91 | 4482********7069 | 042808 | 03/01/2024 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 021684 | 03/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 172781 | 03/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 135719 | 03/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 107796 | 03/01/2024 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 31.98 | 5257********1230 | 604683 | 03/01/2024 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 361321 | 03/01/2024 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001909 | 03/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 03415D | 03/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 042811 | 03/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 04361D | 03/01/2024 |
| Massanova, Kristian | SD-IG168885 | 1 | 39.97 | 4139********4513 | 322645 | 03/01/2024 |
| Melendez, Angie | SD-IG170280 | 1 | 94.94 | 4482********4783 | 042812 | 03/01/2024 |
| Milone, Anthony | SD-IG170604 | 1 | 39.97 | 4985********9152 | 033998 | 03/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 06642D | 03/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00198P | 03/01/2024 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 21.31 | 5257********3126 | 604684 | 03/01/2024 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 122883 | 03/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 142583 | 03/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 122785 | 03/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 320794 | 03/01/2024 |
| ORTIZ, GIBRAN | SD-IG116267 | 1 | 37.31 | 4117********0965 | 192180 | 03/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 042817 | 03/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 162988 | 03/01/2024 |
| PACHECO, MARCO | SD-IG115356 | 1 | 21.31 | 5312********0530 | 102988 | 03/01/2024 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 042819 | 03/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 39.97 | 3793*******2369 | 935001 | 03/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 671684 | 03/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********6155 | 052820 | 03/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 042821 | 03/01/2024 |
| SALAMANCA, DAVID | SD-IG170286 | 1 | 31.97 | 4737********1379 | 092449 | 03/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 33712Z | 03/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 106244 | 03/01/2024 |
| SHARROW, JULIANA | SD-IG168380 | 1 | 31.97 | 4035********6478 | 052823 | 03/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 107096 | 03/01/2024 |
| SMALL, LAQUETTA | SD-IG170861 | 1 | 42.62 | 4482********7830 | 042824 | 03/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********9028 | 05112S | 03/01/2024 |
| Saba, Humaira | SD-IG169629 | 1 | 39.97 | 4117********0506 | 192987 | 03/01/2024 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 085985 | 03/01/2024 |
| Serrano, Vierka | SD-IG168419 | 1 | 39.97 | 4430********1291 | 584526 | 03/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 08308C | 03/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 172086 | 03/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 04802D | 03/01/2024 |
| TORRES, GRETCHEN | SD-IG115930 | 1 | 31.97 | 4737********4418 | 015278 | 03/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 023855 | 03/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 04821Z | 03/01/2024 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 182880 | 03/01/2024 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00107R | 03/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 040243 | 03/01/2024 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 162785 | 03/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 112784 | 03/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 89.62 | 6011********9051 | 00176P | 03/01/2024 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 042831 | 03/01/2024 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 04964D | 03/01/2024 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 04959D | 03/01/2024 |
| Count | Card Type | Total |
| 8 | American Express | 278.57 |
| 14 | MasterCard | 380.00 |
| 107 | Visa | 3735.14 |
| 8 | Discover | 332.02 |
| 0 | Other | 0.00 |
| 4725.73 |