| 09/01/2024 |
| 07:43:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADALID FUNEZ, JOSE | SD-IG168390 | 1 | 39.97 | 4117********0683 | 192071 | 09/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 192971 | 09/01/2024 |
| ARAUJO, ALEXANDER | SD-IG172010 | 1 | 39.97 | 4482********4710 | 052704 | 09/01/2024 |
| Amon, Jack | SD-IG168767 | 1 | 39.99 | 4482********8084 | 052705 | 09/01/2024 |
| BAKER, BRETT | SD-IG172676 | 1 | 39.99 | 3793*******2012 | 149156 | 09/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 094211 | 09/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 01203D | 09/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********1897 | 731700 | 09/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 182670 | 09/01/2024 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 152575 | 09/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 01252P | 09/01/2024 |
| BRODY, MARILYN | SD-IG171968 | 1 | 39.99 | 5218********1595 | 44258Z | 09/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 00857S | 09/01/2024 |
| CANCHIGNIA, RICARDO | SD-IG115640 | 1 | 31.37 | 4482********8710 | 052709 | 09/01/2024 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 1 | 39.97 | 4839********8926 | 01306D | 09/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 01298B | 09/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 102071 | 09/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 052710 | 09/01/2024 |
| CHRISTADORE, MICHAEL | SD-IG171286 | 1 | 39.97 | 4311********0880 | 001820 | 09/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 39.97 | 5262********3264 | 37158Z | 09/01/2024 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 4117********0627 | 162875 | 09/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 056592 | 09/01/2024 |
| Castillo, Edwin | SD-IG172713 | 1 | 94.98 | 4430********5554 | 454083 | 09/01/2024 |
| Castillo, Sany | SD-IG172296 | 1 | 39.99 | 4117********5256 | 132973 | 09/01/2024 |
| Castro, Marvin | SD-IG172117 | 1 | 39.99 | 5524********0207 | 04171M | 09/01/2024 |
| Cruz, Angel | SD-IG170702 | 1 | 39.97 | 4311********7132 | 001842 | 09/01/2024 |
| Cruz, Jackson | SD-IG171650 | 1 | 39.97 | 4311********7132 | 001309 | 09/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 052713 | 09/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********5428 | 09844D | 09/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 02306D | 09/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 142471 | 09/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 692839 | 09/01/2024 |
| Dorcelus, Jean | SD-IG172432 | 1 | 39.99 | 4400********6334 | 03200C | 09/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 052716 | 09/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 01489D | 09/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 188729 | 09/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 052716 | 09/01/2024 |
| FRIEDBERG, JACK | SD-IG171991 | 1 | 31.97 | 4117********2388 | 172977 | 09/01/2024 |
| Flores, Sherlyn | SD-IG171578 | 1 | 39.97 | 4741********0996 | 032995 | 09/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 01550Z | 09/01/2024 |
| GAROFALO, CHRISTIAN | SD-IG171520 | 1 | 24.91 | 4305********5822 | 142477 | 09/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 162479 | 09/01/2024 |
| GERMANA, DANIEL | SD-IG171348 | 1 | 31.89 | 4147********9575 | 01576D | 09/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 01578D | 09/01/2024 |
| GIVEY, DAVID | SD-IG113266 | 1 | 31.98 | 5524********7485 | 03058S | 09/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001924 | 09/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 052720 | 09/01/2024 |
| GREENBERG, JACOB | SD-IG172462 | 1 | 39.99 | 3712*******6006 | 144477 | 09/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********3299 | 911317 | 09/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 014781 | 09/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 192876 | 09/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 162475 | 09/01/2024 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 052722 | 09/01/2024 |
| Homayra, Tasfia | SD-IG171980 | 1 | 39.99 | 6011********8277 | 00119R | 09/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00189P | 09/01/2024 |
| JOHNSON, DEQUAWN | SD-IG171258 | 1 | 3.74 | 4430********3356 | 520649 | 09/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 4862********0692 | 01707B | 09/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 01733D | 09/01/2024 |
| Kane, Catherine | SD-IG173074 | 1 | 39.99 | 4139********1553 | 850167 | 09/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 059146 | 09/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001929 | 09/01/2024 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 207626 | 09/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 03375B | 09/01/2024 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 39.97 | 6011********7809 | 00176Q | 09/01/2024 |
| Lora, Christian | SD-IG172415 | 1 | 39.99 | 5156********9350 | 01801Z | 09/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 52486P | 09/01/2024 |
| MANCUSO, ISABELLA | SD-IG171410 | 1 | 39.97 | 4482********7928 | 052727 | 09/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 006415 | 09/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 164663 | 09/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 05632W | 09/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 00951C | 09/01/2024 |
| MARTINEZ, RAMON | SD-IG170081 | 1 | 31.98 | 4482********2353 | 052728 | 09/01/2024 |
| MCDONALD, JOHN | SD-IG172747 | 1 | 31.97 | 4482********2874 | 052728 | 09/01/2024 |
| MCFARLAND, WILL | SD-IG172495 | 1 | 39.99 | 3710*******1008 | 144078 | 09/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 122072 | 09/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG172965 | 1 | 31.89 | 3729*******5014 | 125446 | 09/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 173751 | 09/01/2024 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 362283 | 09/01/2024 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001035 | 09/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 04966D | 09/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 052731 | 09/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 01958D | 09/01/2024 |
| Miles, John | SD-IG171973 | 1 | 39.99 | 4139********5455 | 360276 | 09/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 06377D | 09/01/2024 |
| Montero, Luis | SD-IG171972 | 1 | 39.99 | 4117********4049 | 112578 | 09/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00194P | 09/01/2024 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 02048P | 09/01/2024 |
| NGUYEN, SPENCER | SD-IG172809 | 1 | 39.99 | 4430********8249 | 676720 | 09/01/2024 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 172071 | 09/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 122876 | 09/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 162679 | 09/01/2024 |
| OCCUL, JEAN | SD-IG172109 | 1 | 39.99 | 4400********6334 | 09709C | 09/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 317247 | 09/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 052736 | 09/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 112572 | 09/01/2024 |
| PANAMENO, Yanovick | SD-IG171956 | 1 | 39.99 | 4266********8916 | 02103D | 09/01/2024 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 5240********6246 | 02151T | 09/01/2024 |
| PHAM, TIMMY | SD-IG172785 | 1 | 39.99 | 5466********3464 | 57741P | 09/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 39.97 | 3793*******2369 | 464001 | 09/01/2024 |
| POWER, ZACHARY | SD-IG169842 | 1 | 31.97 | 4430********1193 | 697067 | 09/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 852479 | 09/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 38.92 | 4158********1104 | 062739 | 09/01/2024 |
| REGANATO, MATT | SD-IG168457 | 1 | 39.99 | 4482********9983 | 052740 | 09/01/2024 |
| ROSA, NATASHA | SD-IG166969 | 1 | 39.98 | 4147********3443 | 001728 | 09/01/2024 |
| RUBINSON, BONITA | SD-IG167689 | 1 | 34.00 | 6011********6058 | 00144P | 09/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 052740 | 09/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 27262Z | 09/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 122324 | 09/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 154742 | 09/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********7407 | 05198S | 09/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 02308C | 09/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 132471 | 09/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 02307D | 09/01/2024 |
| TONER, PATRICK | SD-IG172343 | 1 | 8.00 | 4737********3558 | 014034 | 09/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 005279 | 09/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 02328Z | 09/01/2024 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 102874 | 09/01/2024 |
| Tompkins, Will | SD-IG171229 | 1 | 37.31 | 6011********2391 | 00162R | 09/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 009900 | 09/01/2024 |
| URBAN, LUCAS | SD-IG167749 | 1 | 31.97 | 4430********4570 | 541943 | 09/01/2024 |
| VANSYCKLE, RICH | SD-IG171015 | 1 | 37.31 | 4117********4412 | 172479 | 09/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 142679 | 09/01/2024 |
| VERA, CLAUDIA | SD-IG171532 | 1 | 31.97 | 5178********8641 | 02434P | 09/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 194.24 | 6011********9051 | 00134P | 09/01/2024 |
| Vasquez, Yiftai | SD-IG170744 | 1 | 31.98 | 4117********8963 | 182773 | 09/01/2024 |
| Vidano, Juan | SD-IG173109 | 1 | 39.99 | 4117********1972 | 192274 | 09/01/2024 |
| WASHINGTON, SHAWN | SD-IG168910 | 1 | 39.97 | 4482********4740 | 052748 | 09/01/2024 |
| ZALES, ETHAN | SD-IG173001 | 1 | 39.99 | 4179********9929 | 501072 | 09/01/2024 |
| Zelle, Scott | SD-IG172232 | 1 | 39.99 | 4147********0471 | 02521C | 09/01/2024 |
| levy, robert | SD-IG171212 | 1 | 31.98 | 4246********8147 | 02531G | 09/01/2024 |
| Count | Card Type | Total |
| 10 | American Express | 358.57 |
| 17 | MasterCard | 539.97 |
| 96 | Visa | 3250.56 |
| 7 | Discover | 409.38 |
| 0 | Other | 0.00 |
| 4558.48 |