| 04/01/2024 |
| 07:48:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 173805 | 04/01/2024 |
| ARANGO, GERARDO | SD-IG109813 | 1 | 26.71 | 4305********0506 | 163605 | 04/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 073010 | 04/01/2024 |
| Alexander, Dion | SD-IG168345 | 1 | 39.97 | 5122********5507 | 77591Z | 04/01/2024 |
| BACKENSTOSE, HUNTER | SD-IG168238 | 1 | 39.97 | 4388********6939 | 00357D | 04/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 065692 | 04/01/2024 |
| BANFF, JANAE | SD-IG112115 | 1 | 31.97 | 4139********2936 | 790429 | 04/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 00396D | 04/01/2024 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 5196********0850 | 046112 | 04/01/2024 |
| BENGARDINO, ANTONIA | SD-IG111230 | 1 | 39.97 | 4482********8017 | 073014 | 04/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 143606 | 04/01/2024 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 123401 | 04/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 00501P | 04/01/2024 |
| Barrios Gomez, Diana | SD-IG170767 | 1 | 39.97 | 4430********8579 | 843323 | 04/01/2024 |
| CABALLERO, BRENDAN | SD-IG169675 | 1 | 37.31 | 4737********4146 | 070281 | 04/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 01073S | 04/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 00530B | 04/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 183706 | 04/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 073018 | 04/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 39.97 | 5262********3264 | 58967Z | 04/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 010615 | 04/01/2024 |
| Christadore, Michael | SD-IG169631 | 1 | 39.97 | 4311********0880 | 001142 | 04/01/2024 |
| Cruz, Angel | SD-IG170702 | 1 | 39.97 | 4311********7132 | 001907 | 04/01/2024 |
| Cruz, Jackson | SD-IG170719 | 1 | 39.97 | 4311********7132 | 001213 | 04/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 073020 | 04/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********9579 | 09955D | 04/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 09253D | 04/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 103304 | 04/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 529925 | 04/01/2024 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 00677D | 04/01/2024 |
| Dang, Thai | SD-IG170912 | 1 | 39.97 | 5178********6807 | 00703P | 04/01/2024 |
| ECHEGARAY, YSABEL | SD-IG170570 | 1 | 31.97 | 4117********3948 | 133103 | 04/01/2024 |
| EMMONS, COREY | SD-IG111691 | 1 | 29.32 | 4139********0367 | 911689 | 04/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 073024 | 04/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 00727D | 04/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 102997 | 04/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 073024 | 04/01/2024 |
| FREBOWITZ, LOUISE | SD-IG168043 | 1 | 8.00 | 4802********3436 | 007795 | 04/01/2024 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 073025 | 04/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 57.62 | 5178********2180 | 00798Z | 04/01/2024 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 183602 | 04/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 113106 | 04/01/2024 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00109R | 04/01/2024 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 00836D | 04/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 00838D | 04/01/2024 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 34225Z | 04/01/2024 |
| GIVEY, DAVID | SD-IG170221 | 1 | 31.98 | 5524********7485 | 04902S | 04/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001575 | 04/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 073029 | 04/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 321822 | 04/01/2024 |
| Garcia, Kristtel | SD-IG169524 | 1 | 314.82 | 4117********9459 | 113106 | 04/01/2024 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 073031 | 04/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 076253 | 04/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 103401 | 04/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 183007 | 04/01/2024 |
| HOQUE, RAFI | SD-IG168451 | 1 | 34.30 | 3798*******5005 | 150915 | 04/01/2024 |
| HUNTER, RENNIE | SD-IG115188 | 1 | 21.31 | 4403********1565 | 046142 | 04/01/2024 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 073032 | 04/01/2024 |
| Herrera, Jose | SD-IG168592 | 1 | 39.97 | 4139********8021 | 322912 | 04/01/2024 |
| Herrera, Silvano | SD-IG115998 | 1 | 39.97 | 4139********8021 | 512588 | 04/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00132P | 04/01/2024 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 073033 | 04/01/2024 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 183701 | 04/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 4862********0692 | 01094B | 04/01/2024 |
| Jenkins, Christopher | SD-IG170616 | 1 | 39.97 | 4514********8694 | 053035 | 04/01/2024 |
| KAUFMAN, JESSIE | SD-IG168240 | 1 | 31.97 | 4388********6939 | 01089D | 04/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 01102D | 04/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 074394 | 04/01/2024 |
| LAYTON, KEVIN | SD-IG170143 | 1 | 39.97 | 4862********8526 | 01128B | 04/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001461 | 04/01/2024 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 286499 | 04/01/2024 |
| LOFFEL, CINDY | SD-IG169577 | 1 | 31.97 | 4266********3638 | 01160A | 04/01/2024 |
| LOGUE, JOE | SD-IG170789 | 1 | 31.89 | 4000********4157 | 183795 | 04/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 05182B | 04/01/2024 |
| Lancaster, Tyler | SD-IG168477 | 1 | 39.97 | 4430********9364 | 223530 | 04/01/2024 |
| Leone, Julian | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 141913 | 04/01/2024 |
| Lynch, Jayden | SD-IG170062 | 1 | 39.97 | 4931********1093 | 01208B | 04/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 82610P | 04/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 072568 | 04/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 146789 | 04/01/2024 |
| MANSI, PETER | SD-IG115828 | 1 | 26.65 | 4117********8025 | 123705 | 04/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 07923Z | 04/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 02063C | 04/01/2024 |
| MATOSPIERCE, SONIA | SD-IG169691 | 1 | 21.31 | 4147********9314 | 01286C | 04/01/2024 |
| MCDONALD, JOHN | SD-IG113182 | 1 | 31.97 | 4482********7007 | 073043 | 04/01/2024 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 010002 | 04/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 103103 | 04/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 119843 | 04/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 103622 | 04/01/2024 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 31.98 | 5257********1230 | 568999 | 04/01/2024 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 390226 | 04/01/2024 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001254 | 04/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 09452D | 04/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 073045 | 04/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 01390D | 04/01/2024 |
| Massanova, Kristian | SD-IG168885 | 1 | 39.97 | 4139********4513 | 852964 | 04/01/2024 |
| Matos Rosario, Jose | SD-IG170903 | 1 | 31.98 | 4232********4018 | 092388 | 04/01/2024 |
| Mendoza, Carlos | SD-IG170909 | 1 | 31.98 | 5151********5980 | 083047 | 04/01/2024 |
| Milone, Kirsten | SD-IG170943 | 1 | 39.97 | 4574********5442 | 945447 | 04/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 08514D | 04/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00156P | 04/01/2024 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 21.31 | 5257********3126 | 569001 | 04/01/2024 |
| NEWTON, EBONY | SD-IG116526 | 1 | 57.62 | 5178********7562 | 01482P | 04/01/2024 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 103501 | 04/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 113205 | 04/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 173002 | 04/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 661744 | 04/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 073052 | 04/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 143406 | 04/01/2024 |
| PACHECO, MARCO | SD-IG115356 | 1 | 21.31 | 5312********0530 | 193106 | 04/01/2024 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 073053 | 04/01/2024 |
| PHAM, HUNG | SD-IG168447 | 1 | 39.97 | 5466********1815 | 01349S | 04/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 8.00 | 3793*******2369 | 397001 | 04/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 177314 | 04/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********6155 | 083055 | 04/01/2024 |
| ROSA, NATASHA | SD-IG166969 | 1 | 8.00 | 4147********3443 | 001441 | 04/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 073056 | 04/01/2024 |
| Royce, Jason | SD-IG170113 | 1 | 31.98 | 4701********8484 | 173002 | 04/01/2024 |
| SALAMANCA, DAVID | SD-IG170286 | 1 | 31.97 | 4737********1379 | 086047 | 04/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 36515Z | 04/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 100614 | 04/01/2024 |
| SCHWARTZ, BETH | SD-IG167991 | 1 | 31.97 | 5424********1653 | 03238P | 04/01/2024 |
| SHARROW, JULIANA | SD-IG168380 | 1 | 31.97 | 4035********6478 | 083059 | 04/01/2024 |
| SIDDIQUEI, ASIF | SD-IG167495 | 1 | 21.30 | 4311********2709 | 001790 | 04/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 126082 | 04/01/2024 |
| SMITH, DAVID | SD-IG19902 | 1 | 31.98 | 4400********1488 | 01195D | 04/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********9028 | 01743S | 04/01/2024 |
| SU, AMY | SD-IG111638 | 1 | 26.71 | 4147********5104 | 03040C | 04/01/2024 |
| Saba, Humaira | SD-IG169629 | 1 | 39.97 | 4117********0506 | 143917 | 04/01/2024 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 036150 | 04/01/2024 |
| Serrano, Vierka | SD-IG168419 | 1 | 39.97 | 4430********1291 | 768152 | 04/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 08093C | 04/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 143711 | 04/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 03116D | 04/01/2024 |
| TORRES, GRETCHEN | SD-IG115930 | 1 | 31.97 | 4737********4418 | 071965 | 04/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 008240 | 04/01/2024 |
| TRAN, LONG | SD-IG168183 | 1 | 31.97 | 4489********8134 | 001499 | 04/01/2024 |
| TRINIDAD, KENDRICK | SD-IG169598 | 1 | 39.97 | 3795*******2019 | 137759 | 04/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 03176Z | 04/01/2024 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 193915 | 04/01/2024 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00100R | 04/01/2024 |
| Tran, Lina | SD-IG170942 | 1 | 39.97 | 5178********6807 | 03203P | 04/01/2024 |
| Tran, Linh | SD-IG170918 | 1 | 39.97 | 5178********6807 | 03223P | 04/01/2024 |
| Tsega, Mesfin | SD-IG170952 | 1 | 39.97 | 5524********7767 | 06409S | 04/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 003355 | 04/01/2024 |
| VANSYCKLE, RICH | SD-IG171015 | 1 | 37.31 | 4117********4412 | 163511 | 04/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 173519 | 04/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 37.31 | 6011********9051 | 00159P | 04/01/2024 |
| VU, OANH | SD-IG169579 | 1 | 31.97 | 4489********7087 | 001943 | 04/01/2024 |
| Vasquez, Yiftai | SD-IG170744 | 1 | 31.98 | 4117********8963 | 133910 | 04/01/2024 |
| Villatoro, Leonor | SD-IG170934 | 1 | 39.97 | 4400********0761 | 01749D | 04/01/2024 |
| Villatoro, Yenifer | SD-IG170958 | 1 | 39.97 | 4400********2860 | 04235D | 04/01/2024 |
| WASHINGTON, SHAWN | SD-IG168910 | 1 | 39.97 | 4482********4740 | 073110 | 04/01/2024 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 073112 | 04/01/2024 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 03361D | 04/01/2024 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 03371D | 04/01/2024 |
| Count | Card Type | Total |
| 10 | American Express | 320.87 |
| 24 | MasterCard | 822.99 |
| 117 | Visa | 4093.71 |
| 5 | Discover | 159.80 |
| 0 | Other | 0.00 |
| 5397.37 |