| 05/01/2024 |
| 08:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADALID FUNEZ, JOSE | SD-IG168390 | 1 | 39.97 | 4117********0683 | 164924 | 05/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 164326 | 05/01/2024 |
| ARANGO, GERARDO | SD-IG109813 | 1 | 28.71 | 4305********0506 | 184527 | 05/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 074203 | 05/01/2024 |
| Alexander, Dion | SD-IG168345 | 1 | 39.97 | 5122********5507 | 39411Z | 05/01/2024 |
| BAEZ, JENIFFER | SD-IG171250 | 1 | 39.97 | 4482********8526 | 074205 | 05/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 046639 | 05/01/2024 |
| BARRETT, ALEXIS | SD-IG168710 | 1 | 89.62 | 4482********6408 | 074206 | 05/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 06183D | 05/01/2024 |
| BENGARDINO, ANTONIA | SD-IG111230 | 1 | 39.97 | 4482********8017 | 074206 | 05/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********1897 | 391686 | 05/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 134822 | 05/01/2024 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 124224 | 05/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 06252P | 05/01/2024 |
| BULLOCK, BYRON | SD-IG116317 | 1 | 57.60 | 4737********1486 | 011486 | 05/01/2024 |
| Brody, Albert | SD-IG171234 | 1 | 39.97 | 4430********7646 | 304303 | 05/01/2024 |
| CABALLERO, BRENDAN | SD-IG169675 | 1 | 37.31 | 4737********4146 | 032646 | 05/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 07172S | 05/01/2024 |
| CANCHIGNIA, RICARDO | SD-IG115640 | 1 | 31.37 | 4482********8710 | 074209 | 05/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 06309B | 05/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 134926 | 05/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 074210 | 05/01/2024 |
| CHRISTADORE, MICHAEL | SD-IG171286 | 1 | 39.97 | 4311********0880 | 001158 | 05/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 39.97 | 5262********3264 | 57513Z | 05/01/2024 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 4117********9349 | 134027 | 05/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 074414 | 05/01/2024 |
| Cerda, Samanta | SD-W4676865 | 1 | 39.97 | 4117********7675 | 114427 | 05/01/2024 |
| Cruz, Angel | SD-IG170702 | 1 | 39.97 | 4311********7132 | 001118 | 05/01/2024 |
| Cruz, Jackson | SD-IG170719 | 1 | 39.97 | 4311********7132 | 001111 | 05/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 074213 | 05/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********9579 | 01671D | 05/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 07433D | 05/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 184020 | 05/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 647313 | 05/01/2024 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 06448D | 05/01/2024 |
| Dang, Thai | SD-IG170912 | 1 | 39.97 | 5178********6807 | 06496P | 05/01/2024 |
| Depaoli, Gregory | SD-IG171416 | 1 | 45.97 | 4000********0608 | 634077 | 05/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 074216 | 05/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 06507D | 05/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 181683 | 05/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 074217 | 05/01/2024 |
| FREBOWITZ, LOUISE | SD-IG168043 | 1 | 8.00 | 4802********3436 | 065650 | 05/01/2024 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 074218 | 05/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 06582Z | 05/01/2024 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 194421 | 05/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 164826 | 05/01/2024 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00137R | 05/01/2024 |
| GERMANA, DANIEL | SD-IG171348 | 1 | 31.89 | 4147********9575 | 06601D | 05/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 06631D | 05/01/2024 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 52936Z | 05/01/2024 |
| GIVEY, DAVID | SD-IG170221 | 1 | 31.98 | 5524********7485 | 07539S | 05/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001375 | 05/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 074222 | 05/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 390674 | 05/01/2024 |
| Garcia, Kristtel | SD-IG169524 | 1 | 39.97 | 4117********9459 | 114023 | 05/01/2024 |
| Gonzalez, Arnulfo | SD-IG169892 | 1 | 39.97 | 4482********4588 | 074223 | 05/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 008879 | 05/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 164521 | 05/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 184120 | 05/01/2024 |
| HOQUE, RAFI | SD-IG168451 | 1 | 34.30 | 3798*******5005 | 106108 | 05/01/2024 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 074225 | 05/01/2024 |
| Herrera, Jose | SD-IG168592 | 1 | 39.97 | 4139********8021 | 392712 | 05/01/2024 |
| Herrera, Silvano | SD-IG115998 | 1 | 39.97 | 4139********8021 | 321286 | 05/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00168P | 05/01/2024 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 074225 | 05/01/2024 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 174724 | 05/01/2024 |
| JOHNSON, JIMMIE | SD-IG170573 | 1 | 94.94 | 4430********9618 | 389693 | 05/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 4862********0692 | 06824B | 05/01/2024 |
| Jenkins, Christopher | SD-IG170616 | 1 | 39.97 | 4514********8694 | 054227 | 05/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 06835D | 05/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 078844 | 05/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001701 | 05/01/2024 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 405602 | 05/01/2024 |
| LOGUE, JOE | SD-IG170789 | 1 | 31.89 | 4000********4157 | 482886 | 05/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 09708B | 05/01/2024 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 39.97 | 6011********7809 | 00190Q | 05/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 99136P | 05/01/2024 |
| MANCUSO, ISABELLA | SD-IG171410 | 1 | 8.00 | 4482********7928 | 074231 | 05/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 082738 | 05/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 101507 | 05/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 05203W | 05/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 06477C | 05/01/2024 |
| MCDONALD, JOHN | SD-IG113182 | 1 | 33.97 | 4482********7007 | 074232 | 05/01/2024 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 029701 | 05/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 144824 | 05/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 123286 | 05/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 119549 | 05/01/2024 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 792777 | 05/01/2024 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001708 | 05/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 01542D | 05/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 074235 | 05/01/2024 |
| MUNOZ, AGUSTIN | SD-IG169078 | 1 | 79.94 | 4117********9747 | 114724 | 05/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 07072D | 05/01/2024 |
| Massanova, Kristian | SD-IG168885 | 1 | 39.97 | 4139********4513 | 392869 | 05/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 07198D | 05/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00143P | 05/01/2024 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 07169P | 05/01/2024 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 174126 | 05/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 164127 | 05/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 144628 | 05/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 741902 | 05/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 074240 | 05/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 154522 | 05/01/2024 |
| PACHECO, MARCO | SD-IG115356 | 1 | 21.31 | 5312********0530 | 194725 | 05/01/2024 |
| PATEL, AAYUSH | SD-IG168185 | 1 | 31.98 | 4003********1953 | 07275B | 05/01/2024 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 074243 | 05/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 39.97 | 3793*******2369 | 687001 | 05/01/2024 |
| POWER, ZACHARY | SD-IG169842 | 1 | 31.97 | 4430********1193 | 828888 | 05/01/2024 |
| QUATTRONE, RICHARD | SD-IG169176 | 1 | 39.97 | 5524********2306 | 07333Z | 05/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 629589 | 05/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********6155 | 084244 | 05/01/2024 |
| ROSA, NATASHA | SD-IG166969 | 1 | 39.98 | 4147********3443 | 001093 | 05/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 074246 | 05/01/2024 |
| Royce, Jason | SD-IG170113 | 1 | 31.98 | 4701********8484 | 184927 | 05/01/2024 |
| SALAMANCA, DAVID | SD-IG170286 | 1 | 31.97 | 4737********1379 | 047315 | 05/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 42462Z | 05/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 185147 | 05/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 124005 | 05/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********7407 | 01027S | 05/01/2024 |
| Saba, Humaira | SD-IG169629 | 1 | 39.97 | 4117********0506 | 194628 | 05/01/2024 |
| Sarmiento, Tania | SD-IG171270 | 1 | 31.98 | 4311********9485 | 001809 | 05/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 03705C | 05/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 124924 | 05/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 07530D | 05/01/2024 |
| TONER, PATRICK | SD-IG167602 | 1 | 8.00 | 4737********3558 | 010728 | 05/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 015467 | 05/01/2024 |
| TRINIDAD, KENDRICK | SD-IG169598 | 1 | 39.97 | 3795*******2019 | 148875 | 05/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 07569Z | 05/01/2024 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 134524 | 05/01/2024 |
| Tompkins, Will | SD-IG171229 | 1 | 37.31 | 6011********2391 | 00116R | 05/01/2024 |
| Tran, Lina | SD-IG171403 | 1 | 39.97 | 5178********6807 | 07619P | 05/01/2024 |
| Tran, Linh | SD-IG170918 | 1 | 39.97 | 5178********6807 | 07628P | 05/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 005601 | 05/01/2024 |
| VANSYCKLE, RICH | SD-IG171015 | 1 | 37.31 | 4117********4412 | 184821 | 05/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 184225 | 05/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 37.31 | 6011********9051 | 00172P | 05/01/2024 |
| Varanasi, Jay | SD-IG170121 | 1 | 14.00 | 5209********4488 | 07681B | 05/01/2024 |
| Vasquez, Yiftai | SD-IG170744 | 1 | 31.98 | 4117********8963 | 194623 | 05/01/2024 |
| Villatoro, Leonor | SD-IG170934 | 1 | 39.97 | 4400********0761 | 02786D | 05/01/2024 |
| WASHINGTON, SHAWN | SD-IG168910 | 1 | 39.97 | 4482********4740 | 074257 | 05/01/2024 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 074258 | 05/01/2024 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 07766D | 05/01/2024 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 07779D | 05/01/2024 |
| levy, robert | SD-IG171212 | 1 | 31.98 | 4246********8147 | 09005G | 05/01/2024 |
| Count | Card Type | Total |
| 9 | American Express | 312.87 |
| 19 | MasterCard | 575.18 |
| 110 | Visa | 3801.31 |
| 6 | Discover | 199.77 |
| 0 | Other | 0.00 |
| 4889.13 |