| 07/05/2024 |
| 07:01:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSE | SD-IG114042 | 2 | 31.98 | 4117********2138 | 132727 | 07/05/2024 |
| APONTE, JUAN | SD-W4182077 | 2 | 31.98 | 5597********6681 | D509ZU | 07/05/2024 |
| ARNOLD, KYLE | SD-IG169508 | 2 | 39.97 | 4430********4667 | 351622 | 07/05/2024 |
| Ali, Shahzaib | SD-IG170208 | 2 | 39.97 | 4430********6573 | 221830 | 07/05/2024 |
| BACH, AARON | SD-IG111897 | 2 | 37.31 | 4117********4010 | 172228 | 07/05/2024 |
| BELTRAN, ALBA | SD-IG166629 | 2 | 31.89 | 5524********6713 | 05398S | 07/05/2024 |
| BLAIR, KELLI | SD-IG116622 | 2 | 21.30 | 4029********5536 | 062234 | 07/05/2024 |
| BLUM, LEWIS | SD-IG114075 | 2 | 39.97 | 4315********1961 | 07039A | 07/05/2024 |
| BUENDIA, BRAYAN | SD-IG116500 | 2 | 29.32 | 4430********4561 | 818408 | 07/05/2024 |
| BURNSIDE, JAMES | SD-IG93800 | 2 | 26.71 | 4139********2678 | 912368 | 07/05/2024 |
| BUSCH, SCOTT | SD-IG170563 | 2 | 31.97 | 3715*******7008 | 142418 | 07/05/2024 |
| BUSTOS, SHEENA | SD-IG170521 | 2 | 27.60 | 4430********2192 | 500646 | 07/05/2024 |
| Bernabe, Elizabeth | SD-IG171284 | 2 | 31.98 | 4147********9342 | 005874 | 07/05/2024 |
| CAVICCHIA, DAVID | SD-IG113887 | 2 | 37.31 | 3712*******1019 | 128901 | 07/05/2024 |
| CELLA, ANDREW | SD-IG113606 | 2 | 26.65 | 3728*******6004 | 166099 | 07/05/2024 |
| CHERY, HASHELEY | SD-IG170352 | 2 | 8.00 | 3716*******2016 | 187391 | 07/05/2024 |
| CORONELRODRIGUE, ALEX | SD-IG171887 | 2 | 26.71 | 4117********8878 | 132521 | 07/05/2024 |
| Correale, Andrew | SD-IG169371 | 2 | 39.97 | 4482********9136 | 062240 | 07/05/2024 |
| Cousin, Jose | SD-IG170559 | 2 | 39.97 | 4482********9844 | 062240 | 07/05/2024 |
| Cusack, Larry | SD-IG115987 | 2 | 31.97 | 5524********2515 | 07232Z | 07/05/2024 |
| DELACRUZ, JOSE DAVID | SD-IG169917 | 2 | 39.97 | 4117********3884 | 192429 | 07/05/2024 |
| DICKSON, SHANE | SD-IG109802 | 2 | 31.98 | 4430********8935 | 235332 | 07/05/2024 |
| DIPATRI, CATHERINE | SD-IG170160 | 2 | 39.97 | 4271********9494 | 462187 | 07/05/2024 |
| DURI, SARA | SD-IG170138 | 2 | 94.94 | 4482********3086 | 062242 | 07/05/2024 |
| ENGLISH, JOSEPH | SD-IG115878 | 2 | 37.31 | 5178********4289 | 07261P | 07/05/2024 |
| Eckstut, Andrew | SD-IG114771 | 2 | 37.31 | 5122********1729 | 95516Z | 07/05/2024 |
| FERNANDEZ, ZACHARY | SD-IG171639 | 2 | 37.31 | 4117********4608 | 182425 | 07/05/2024 |
| FORMAN, RICHARD | SD-IG114472 | 2 | 37.31 | 3712*******8002 | 184621 | 07/05/2024 |
| FORMICA, DANIELLE | SD-IG113773 | 2 | 31.98 | 4147********5103 | 07314D | 07/05/2024 |
| GARCIN-MORAN, KIERSTEN | SD-IG112241 | 2 | 31.98 | 4482********9438 | 062243 | 07/05/2024 |
| GHALY, KYRILLOS | SD-IG115899 | 2 | 37.31 | 4737********4856 | 091374 | 07/05/2024 |
| GIFFORD, KASI | SD-IG113045 | 2 | 31.89 | 5466********6683 | 09680S | 07/05/2024 |
| GLUCK, CASSANDRA | SD-IG113631 | 2 | 37.31 | 4737********1358 | 073361 | 07/05/2024 |
| GORMLEY, SEAN | SD-IG111772 | 2 | 31.97 | 3717*******5006 | 143005 | 07/05/2024 |
| GRANT, TRISTAN | SD-IG115536 | 2 | 21.31 | 4033********5424 | 005936 | 07/05/2024 |
| GREENE, RYAN | SD-IG172614 | 2 | 39.99 | 4482********5883 | 062247 | 07/05/2024 |
| Gonzalez, Adrian | SD-IG171253 | 2 | 39.97 | 4482********8919 | 062246 | 07/05/2024 |
| Greene, Drew | SD-IG172444 | 2 | 39.99 | 4482********7390 | 062247 | 07/05/2024 |
| HAGAN, KEITH | SD-IG108686 | 2 | 37.31 | 4147********9480 | 07432I | 07/05/2024 |
| HICKMAN, ALEXANDRA | SD-IG113269 | 2 | 31.98 | 4737********4115 | 038574 | 07/05/2024 |
| HOANG, TIMMY | SD-IG111020 | 2 | 31.89 | 4117********9170 | 162127 | 07/05/2024 |
| HOFFMAN, STEVE | SD-IG169451 | 2 | 37.31 | 3739*******2003 | 159700 | 07/05/2024 |
| Healy, Steph | SD-IG171646 | 2 | 39.99 | 3795*******0777 | 674759 | 07/05/2024 |
| IANNELLI, JOSEPH | SD-IG170169 | 2 | 39.97 | 4085********8901 | 062249 | 07/05/2024 |
| INIGUEZ, WALTER | SD-IG115569 | 2 | 21.30 | 4117********4744 | 172224 | 07/05/2024 |
| IRWIN, LATHAN | SD-IG171197 | 2 | 31.98 | 4430********0667 | 762059 | 07/05/2024 |
| ISGRO 3RD, FRANCIS | SD-IG115591 | 2 | 31.98 | 4266********8594 | 07509D | 07/05/2024 |
| JONES, HERMON | SD-IG110134 | 2 | 26.71 | 5257********5951 | 505466 | 07/05/2024 |
| Jennings, Honor-Rae | SD-IG170427 | 2 | 39.97 | 6011********9292 | 00563R | 07/05/2024 |
| KHURRAM, WAJID | SD-IG171262 | 2 | 31.97 | 4430********9610 | 729298 | 07/05/2024 |
| Kaiser, Sumaiya | SD-IG171888 | 2 | 39.99 | 4430********9215 | 810234 | 07/05/2024 |
| Khan, Muhammad | SD-IG172467 | 2 | 39.99 | 4400********2293 | 03627C | 07/05/2024 |
| LINARES, MICHAEL | SD-IG171674 | 2 | 31.98 | 4482********0680 | 062252 | 07/05/2024 |
| Leonardo, Dennis | SD-IG170645 | 2 | 39.97 | 4117********9599 | 152526 | 07/05/2024 |
| Lopez, Yocelyn | SD-IG170982 | 2 | 39.97 | 4117********6783 | 152224 | 07/05/2024 |
| Lora, Dagoberto | SD-IG167089 | 2 | 39.97 | 5524********7674 | 03310S | 07/05/2024 |
| MADDEN, WILLIAM | SD-IG171339 | 2 | 39.97 | 4139********5245 | 852560 | 07/05/2024 |
| MARIGLIANO, MONICA | SD-IG169031 | 2 | 37.31 | 4430********5850 | 369936 | 07/05/2024 |
| MATRONI, JAMES | SD-IG113866 | 2 | 30.92 | 5156********1175 | 07640Z | 07/05/2024 |
| MCGOVERN, JOSEPH | SD-IG116497 | 2 | 21.31 | 5466********7506 | 06368S | 07/05/2024 |
| MINA, ANTONIO | SD-IG115985 | 2 | 31.97 | 4342********9055 | 065577 | 07/05/2024 |
| MOCKEWICH, ROCCO | SD-IG115632 | 2 | 31.98 | 4482********2730 | 062255 | 07/05/2024 |
| MOELIUS, STAN | SD-IG112148 | 2 | 31.97 | 4482********6851 | 062256 | 07/05/2024 |
| MORALES, ORELVI | SD-IG116442 | 2 | 93.93 | 4737********1525 | 072933 | 07/05/2024 |
| Mamun, Mohammad | SD-IG170235 | 2 | 31.97 | 4342********8369 | 030931 | 07/05/2024 |
| Mora, Zuhe | SD-IG171555 | 2 | 39.99 | 4430********1021 | 514569 | 07/05/2024 |
| Ossa Garcia, Andres | SD-IG170680 | 2 | 39.97 | 4135********9079 | 122926 | 07/05/2024 |
| Ossa, Paola | SD-IG170656 | 2 | 39.97 | 4135********9079 | 122926 | 07/05/2024 |
| PALLADINO, JOHN | SD-IG81119 | 2 | 31.89 | 5466********7280 | 07761P | 07/05/2024 |
| PATRINO, JENNY | SD-IG115803 | 2 | 31.92 | 5218********1613 | 23415Z | 07/05/2024 |
| PAYNTER, DEBORAH | SD-IG115596 | 2 | 39.97 | 5332********0155 | GHX3P1 | 07/05/2024 |
| PENA, ALMA | SD-IG111329 | 2 | 31.89 | 4400********4773 | 06500D | 07/05/2024 |
| PRINCE, JACK | SD-IG106220 | 2 | 31.98 | 4430********1640 | 123165 | 07/05/2024 |
| Passarella, Nicholas | SD-IG169027 | 2 | 39.97 | 4737********6734 | 099080 | 07/05/2024 |
| RAKHMAN, JOANA | SD-IG167384 | 2 | 39.97 | 4207********4574 | 002307 | 07/05/2024 |
| RODRIGUEZ, ANTOINE | SD-IG170362 | 2 | 39.97 | 5218********0745 | 000379 | 07/05/2024 |
| RODRIGUEZ, RAMON | SD-IG171024 | 2 | 31.98 | 4737********9872 | 070427 | 07/05/2024 |
| RUSSO, RHONDA | SD-IG169236 | 2 | 26.71 | 3790*******1008 | 182874 | 07/05/2024 |
| Rivera Betancou, Yairazaret | SD-IG172500 | 2 | 36.25 | 4482********7535 | 062303 | 07/05/2024 |
| Rivera, Jackeline | SD-IG171694 | 2 | 39.99 | 4482********9050 | 062302 | 07/05/2024 |
| SANCHEZ, NICOLE | SD-IG168520 | 2 | 204.88 | 4117********0647 | 162435 | 07/05/2024 |
| SHAMS, MUZAMMIL | SD-IG171507 | 2 | 39.99 | 3411*******1007 | 104500 | 07/05/2024 |
| SINGH, HARPREET | SD-IG172073 | 2 | 21.31 | 3795*******1005 | 139965 | 07/05/2024 |
| SIRACUSA, JOAN | SD-IG169145 | 2 | 30.92 | 4388********5822 | 09152D | 07/05/2024 |
| SUMMERS, STEPHANIE | SD-IG114755 | 2 | 31.97 | 4482********3583 | 062305 | 07/05/2024 |
| TAURO, DAISY | SD-IG168060 | 2 | 39.99 | 4117********7944 | 122832 | 07/05/2024 |
| TONEY, RAYMOND | SD-IG115174 | 2 | 21.31 | 5257********4761 | 505474 | 07/05/2024 |
| TORRES, JUAN | SD-IG167050 | 2 | 21.31 | 4482********9493 | 062306 | 07/05/2024 |
| TRAPP, LESTER | SD-IG116484 | 2 | 21.31 | 4482********8737 | 062307 | 07/05/2024 |
| VIALL, FRANK | SD-IG111132 | 2 | 31.98 | 4003********4789 | 09224C | 07/05/2024 |
| WEIRUP, STEPHEN | SD-IG112307 | 2 | 37.31 | 4737********3755 | 024437 | 07/05/2024 |
| WILLARD, CHRISTINE | SD-IG115593 | 2 | 31.97 | 4029********9487 | 062309 | 07/05/2024 |
| WRIGHT, DANIEL | SD-IG116614 | 2 | 21.30 | 4482********5144 | 062309 | 07/05/2024 |
| Winston, Tykere | SD-IG167220 | 2 | 39.97 | 6011********6616 | 00589R | 07/05/2024 |
| ZAMORA, SANDRA | SD-IG172554 | 2 | 37.31 | 4465********8553 | 005914 | 07/05/2024 |
| ZAPATA PARRA, GLORIA | SD-IG170084 | 2 | 31.97 | 4400********0596 | 04824D | 07/05/2024 |
| ZAVALA, ESGAR | SD-IG169749 | 2 | 39.97 | 5424********5798 | 03301B | 07/05/2024 |
| Zelaya, Bayron | SD-IG116049 | 2 | 31.97 | 4430********3469 | 487873 | 07/05/2024 |
| Count | Card Type | Total |
| 11 | American Express | 338.52 |
| 16 | MasterCard | 526.29 |
| 69 | Visa | 2652.30 |
| 2 | Discover | 79.94 |
| 0 | Other | 0.00 |
| 3597.05 |