| 08/01/2024 |
| 08:37:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADALID FUNEZ, JOSE | SD-IG168390 | 1 | 39.97 | 4117********0683 | 102224 | 08/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 162024 | 08/01/2024 |
| ARANGO, GERARDO | SD-IG109813 | 1 | 26.71 | 4305********0506 | 192229 | 08/01/2024 |
| ARAUJO, ALEXANDER | SD-IG172010 | 1 | 39.97 | 4482********4710 | 052217 | 08/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 78.96 | 4482********7566 | 052217 | 08/01/2024 |
| Adamaris, Mendez | SD-IG172721 | 1 | 39.99 | 4430********2174 | 889389 | 08/01/2024 |
| BAEZ, JENIFFER | SD-IG171250 | 1 | 39.97 | 4482********8526 | 052218 | 08/01/2024 |
| BAKER, BRETT | SD-IG172676 | 1 | 39.99 | 3793*******2012 | 107639 | 08/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 053659 | 08/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 06616D | 08/01/2024 |
| BERRY, DAVE | SD-IG115163 | 1 | 31.97 | 4737********8791 | 046256 | 08/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********1897 | 321874 | 08/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 152028 | 08/01/2024 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 162427 | 08/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 06671P | 08/01/2024 |
| BULLOCK, BYRON | SD-IG116317 | 1 | 21.30 | 4737********1486 | 089901 | 08/01/2024 |
| Baker, Beth | SD-IG172480 | 1 | 39.99 | 3793*******2012 | 148138 | 08/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 02942S | 08/01/2024 |
| CANCHIGNIA, RICARDO | SD-IG115640 | 1 | 31.37 | 4482********8710 | 052223 | 08/01/2024 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 1 | 39.97 | 4839********8926 | 06705D | 08/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 06727B | 08/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 172521 | 08/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 052224 | 08/01/2024 |
| CHRISTADORE, MICHAEL | SD-IG171286 | 1 | 39.97 | 4311********0880 | 001226 | 08/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 39.97 | 5262********3264 | 49884Z | 08/01/2024 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 4117********0627 | 132924 | 08/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 021429 | 08/01/2024 |
| Castillo, Sany | SD-IG172656 | 1 | 39.99 | 4117********5256 | 122126 | 08/01/2024 |
| Castro, Marvin | SD-IG172117 | 1 | 39.99 | 5524********0207 | 00032M | 08/01/2024 |
| Cruz, Angel | SD-IG170702 | 1 | 39.97 | 4311********7132 | 001025 | 08/01/2024 |
| Cruz, Jackson | SD-IG171650 | 1 | 39.97 | 4311********7132 | 001035 | 08/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 052228 | 08/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********5428 | 02905D | 08/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 01089D | 08/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 142322 | 08/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 365644 | 08/01/2024 |
| Depaoli, Gregory | SD-IG172494 | 1 | 39.97 | 4000********0608 | 014502 | 08/01/2024 |
| Dorcelus, Jean | SD-IG172432 | 1 | 39.99 | 4400********6334 | 01829C | 08/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 052230 | 08/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 06931D | 08/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 160652 | 08/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 052231 | 08/01/2024 |
| Flores, Sherlyn | SD-IG171578 | 1 | 39.97 | 4741********0996 | 026199 | 08/01/2024 |
| Fox, Richard | SD-IG172978 | 1 | 39.99 | 5524********3363 | 06973Z | 08/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 07006Z | 08/01/2024 |
| GAROFALO, CHRISTIAN | SD-IG171520 | 1 | 24.91 | 4305********5822 | 132723 | 08/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 122025 | 08/01/2024 |
| GERMANA, DANIEL | SD-IG171348 | 1 | 31.89 | 4147********9575 | 07021D | 08/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 07032D | 08/01/2024 |
| GIVEY, DAVID | SD-IG113266 | 1 | 31.98 | 5524********7485 | 02767S | 08/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001825 | 08/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 052235 | 08/01/2024 |
| GREENBERG, JACOB | SD-IG172462 | 1 | 39.99 | 3712*******6006 | 129704 | 08/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********3299 | 851731 | 08/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 036650 | 08/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 192227 | 08/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 162728 | 08/01/2024 |
| HOQUE, RAFI | SD-IG168451 | 1 | 34.30 | 3798*******5005 | 133119 | 08/01/2024 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 052237 | 08/01/2024 |
| Herrera, Silvano | SD-IG115998 | 1 | 39.97 | 4139********8021 | 912640 | 08/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00111P | 08/01/2024 |
| JOHNSON, DEQUAWN | SD-IG171258 | 1 | 39.99 | 4430********3356 | 806543 | 08/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 4862********0692 | 07178B | 08/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 07181D | 08/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 060687 | 08/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001841 | 08/01/2024 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 470913 | 08/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 07492B | 08/01/2024 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 39.97 | 6011********7809 | 00147Q | 08/01/2024 |
| Lora, Christian | SD-IG172415 | 1 | 39.99 | 5156********9350 | 07234Z | 08/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 62320P | 08/01/2024 |
| MANCUSO, ISABELLA | SD-IG171410 | 1 | 39.97 | 4482********7928 | 052241 | 08/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 003306 | 08/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 148535 | 08/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 08903W | 08/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 78.96 | 4400********3701 | 00525C | 08/01/2024 |
| MARTINEZ, RAMON | SD-IG170081 | 1 | 31.98 | 4482********2353 | 052243 | 08/01/2024 |
| MCFARLAND, WILL | SD-IG172495 | 1 | 39.99 | 3710*******1008 | 149071 | 08/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 122524 | 08/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG172965 | 1 | 31.89 | 3729*******5014 | 160432 | 08/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 176316 | 08/01/2024 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001139 | 08/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 03297D | 08/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 052246 | 08/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 07404D | 08/01/2024 |
| Martin, Patrick | SD-IG171514 | 1 | 79.94 | 4599********6886 | 478567 | 08/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 02923D | 08/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00169P | 08/01/2024 |
| NGUYEN, SPENCER | SD-IG172809 | 1 | 39.99 | 4430********8249 | 165076 | 08/01/2024 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 142029 | 08/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 112623 | 08/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 102923 | 08/01/2024 |
| OCCUL, JEAN | SD-IG172109 | 1 | 39.99 | 4400********6334 | 02582C | 08/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 380267 | 08/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 052251 | 08/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 132429 | 08/01/2024 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 5240********6246 | 07573T | 08/01/2024 |
| PHAM, TIMMY | SD-IG172785 | 1 | 39.99 | 5466********3464 | 69006P | 08/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 94.94 | 3793*******2369 | 305001 | 08/01/2024 |
| POWER, ZACHARY | SD-IG169842 | 1 | 31.97 | 4430********1193 | 112868 | 08/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 104900 | 08/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 38.92 | 4158********1104 | 062254 | 08/01/2024 |
| ROSA, NATASHA | SD-IG166969 | 1 | 39.98 | 4147********3443 | 001284 | 08/01/2024 |
| RUBINSON, BONITA | SD-IG167689 | 1 | 34.00 | 6011********6058 | 00142P | 08/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 052254 | 08/01/2024 |
| Royce, Jason | SD-IG170113 | 1 | 31.98 | 4701********8484 | 152927 | 08/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 18965Z | 08/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 160511 | 08/01/2024 |
| SHAPIRO, NOAH | SD-IG172615 | 1 | 39.99 | 5466********3446 | 07711P | 08/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 119461 | 08/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********7407 | 03938S | 08/01/2024 |
| Sarmiento, Tania | SD-IG172001 | 1 | 78.96 | 4311********9485 | 001533 | 08/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 03372C | 08/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 122220 | 08/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 07774D | 08/01/2024 |
| TONER, PATRICK | SD-IG167602 | 1 | 8.00 | 4737********3558 | 078482 | 08/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 024044 | 08/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 09016Z | 08/01/2024 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 102130 | 08/01/2024 |
| Tompkins, Will | SD-IG171229 | 1 | 37.31 | 6011********2391 | 00114R | 08/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 003061 | 08/01/2024 |
| URBAN, LUCAS | SD-IG167749 | 1 | 31.97 | 4430********4570 | 638758 | 08/01/2024 |
| VANSYCKLE, RICH | SD-IG171015 | 1 | 37.31 | 4117********4412 | 162935 | 08/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 162238 | 08/01/2024 |
| VERA, CLAUDIA | SD-IG171532 | 1 | 31.97 | 5178********8641 | 09102P | 08/01/2024 |
| Vasquez, Yiftai | SD-IG170744 | 1 | 31.98 | 4117********8963 | 122036 | 08/01/2024 |
| WASHINGTON, SHAWN | SD-IG168910 | 1 | 39.97 | 4482********4740 | 052303 | 08/01/2024 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 052304 | 08/01/2024 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 09135D | 08/01/2024 |
| White, Jonathan | SD-IG172995 | 1 | 39.97 | 4147********4785 | 09154A | 08/01/2024 |
| ZALES, ETHAN | SD-IG173001 | 1 | 39.99 | 4179********9929 | 501032 | 08/01/2024 |
| ZULUAGA, JUAN | SD-IG171689 | 1 | 31.97 | 4737********3300 | 058136 | 08/01/2024 |
| Zaffa, Saeed | SD-IG172933 | 1 | 31.98 | 4217********9278 | 004912 | 08/01/2024 |
| levy, robert | SD-IG171212 | 1 | 31.98 | 4246********8147 | 09177G | 08/01/2024 |
| Count | Card Type | Total |
| 12 | American Express | 487.83 |
| 17 | MasterCard | 558.65 |
| 100 | Visa | 3495.24 |
| 5 | Discover | 175.15 |
| 0 | Other | 0.00 |
| 4716.87 |