| 09/20/2024 |
| 06:17:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Ali, Emran | SD-IG171444 | 5 | 39.99 | 4839********9763 | 00437C | 09/20/2024 |
| Andujar Nunez, Julio Cesar | SD-IG172150 | 5 | 39.99 | 4430********3903 | 221984 | 09/20/2024 |
| BALBUENA, JOSE | SD-IG170006 | 5 | 39.97 | 4117********9391 | 190705 | 09/20/2024 |
| BARAHONA, JUSTIN | SD-IG168573 | 5 | 39.97 | 5328********4088 | 00481Z | 09/20/2024 |
| BARRIOS GOMEZ, DIANA | SD-IG170767 | 5 | 39.99 | 4430********8579 | 785600 | 09/20/2024 |
| BATTS, BRIAN | SD-IG171581 | 5 | 39.97 | 4482********2438 | 060016 | 09/20/2024 |
| BERGMAN, BRENDAN | SD-IG170589 | 5 | 37.31 | 3712*******2005 | 146476 | 09/20/2024 |
| BONILLA, PAOLA | SD-IG171051 | 5 | 37.31 | 4430********1768 | 812038 | 09/20/2024 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 170302 | 09/20/2024 |
| Beidner, Spencer | SD-IG172152 | 5 | 39.99 | 5213********8113 | 00562Z | 09/20/2024 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020276 | 09/20/2024 |
| CABRERA, TERESA | SD-IG171870 | 5 | 39.99 | 4482********0520 | 060019 | 09/20/2024 |
| COCOZZA, JESSE | SD-IG113799 | 5 | 39.97 | 4737********8640 | 043145 | 09/20/2024 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 150109 | 09/20/2024 |
| Charest, Jason | SD-IG115780 | 5 | 31.98 | 3726*******1005 | 160438 | 09/20/2024 |
| Coren, Scott | SD-IG172543 | 5 | 39.99 | 4482********2682 | 060020 | 09/20/2024 |
| DEBLOIS, BENJAMIN | SD-IG168281 | 5 | 31.97 | 4482********6993 | 060021 | 09/20/2024 |
| DELLISANTI, GEORGE | SD-IG168816 | 5 | 37.31 | 6011********0137 | 02034P | 09/20/2024 |
| DICIOCCIO, NICK | SD-IG167409 | 5 | 31.98 | 4117********9123 | 130705 | 09/20/2024 |
| DONAHUE, CALVIN | SD-IG171819 | 5 | 39.97 | 4737********2636 | 016702 | 09/20/2024 |
| DiMaria, Aidan | SD-IG172636 | 5 | 39.99 | 4000********7971 | 768654 | 09/20/2024 |
| Escobar, Brihanna | SD-IG172332 | 5 | 39.99 | 4117********0683 | 190105 | 09/20/2024 |
| FUENTES, JACOB | SD-IG170638 | 5 | 31.98 | 5178********7161 | 00699Z | 09/20/2024 |
| Flamm, Aaron | SD-IG171424 | 5 | 39.97 | 5107********6390 | 539861 | 09/20/2024 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 00746Z | 09/20/2024 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 00727Z | 09/20/2024 |
| GOLDSTEIN, CHRISTOPH | SD-5811561 | 5 | 37.31 | 4482********9181 | 060024 | 09/20/2024 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 361429 | 09/20/2024 |
| GRAY JR, TARQUIN | SD-IG170452 | 5 | 39.97 | 4010********7992 | 196836 | 09/20/2024 |
| Garcia Cruz, Bladimir | SD-IG170585 | 5 | 39.97 | 4117********7239 | 170503 | 09/20/2024 |
| HERRERA, ALEXIS | SD-IG169248 | 5 | 39.97 | 6011********1154 | 02007R | 09/20/2024 |
| Holden, Shane | SD-IG172635 | 5 | 39.99 | 4256********4027 | 110207 | 09/20/2024 |
| IBRAR, MAHAD | SD-IG170220 | 5 | 37.31 | 6011********4567 | 02022P | 09/20/2024 |
| Ilagorre, Massiel | SD-IG170844 | 5 | 46.98 | 4117********7751 | 100704 | 09/20/2024 |
| Ishpriya, Saniya | SD-IG169959 | 5 | 39.97 | 5424********6101 | 57254B | 09/20/2024 |
| JENKINS JR, JEFFREY | SD-IG167246 | 5 | 31.98 | 5524********0230 | 01743S | 09/20/2024 |
| JIMENEZ-ROMAN, MIGUEL | SD-IG111472 | 5 | 39.97 | 4737********7350 | 090759 | 09/20/2024 |
| KELLERMAN, LEAH | SD-IG171461 | 5 | 39.97 | 5189********6400 | 57532Z | 09/20/2024 |
| KELLY, DENZEL | SD-IG171492 | 5 | 29.31 | 5257********1069 | 796339 | 09/20/2024 |
| KLEINER, RICHARD | SD-IG171488 | 5 | 39.99 | 4388********4927 | 00882D | 09/20/2024 |
| Korin, Jeremy | SD-IG171500 | 5 | 39.99 | 5452********3284 | 00902Z | 09/20/2024 |
| LE, STEVE | SD-IG115843 | 5 | 31.98 | 4147********5591 | 020459 | 09/20/2024 |
| LINDBERG, EMMA | SD-IG166871 | 5 | 39.97 | 4900********6504 | 010007 | 09/20/2024 |
| LINK, ROSANNE | SD-IG172595 | 5 | 31.89 | 4266********5954 | 00933C | 09/20/2024 |
| Lin, Bang | SD-IG171725 | 5 | 39.99 | 4482********3172 | 060031 | 09/20/2024 |
| MANERA, GREG | SD-IG170035 | 5 | 37.31 | 4400********3260 | 09680C | 09/20/2024 |
| MARCUS, KETROYAH | SD-IG166869 | 5 | 31.97 | 4482********0039 | 060033 | 09/20/2024 |
| MARTIN, SHANE | SD-IG115322 | 5 | 39.97 | 4117********2210 | 130509 | 09/20/2024 |
| MARTINEZ, VICENTE | SD-IG169249 | 5 | 149.91 | 4778********4344 | 060148 | 09/20/2024 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 60243P | 09/20/2024 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 5 | 39.99 | 3793*******6009 | 344020 | 09/20/2024 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 100205 | 09/20/2024 |
| MIAH, IKBAL | SD-IG114226 | 5 | 37.31 | 4117********3794 | 110907 | 09/20/2024 |
| MILLS, SAKINA | SD-IG172682 | 5 | 21.31 | 4400********6985 | 03123A | 09/20/2024 |
| MURILLO, CARIN | SD-IG170688 | 5 | 31.97 | 4482********7169 | 060036 | 09/20/2024 |
| Macry, Nick | SD-IG171337 | 5 | 39.97 | 4482********1919 | 000749 | 09/20/2024 |
| Marcus, Kertisha | SD-IG166877 | 5 | 39.97 | 5243********4191 | 02034B | 09/20/2024 |
| Mendoza, Wendy | SD-IG172184 | 5 | 39.99 | 4737********3167 | 052116 | 09/20/2024 |
| Musarra, Inna | SD-IG173087 | 5 | 39.99 | 4085********7161 | 060038 | 09/20/2024 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 117118 | 09/20/2024 |
| NGUYEN, LUAN | SD-IG115081 | 5 | 31.98 | 4737********3957 | 074929 | 09/20/2024 |
| ORTIZ, BRIAN | SD-IG169996 | 5 | 39.97 | 4117********8589 | 190200 | 09/20/2024 |
| Ortiz De Los Sa, Jhon | SD-IG168900 | 5 | 39.99 | 4400********0202 | 00189D | 09/20/2024 |
| PATTERSON, NATALIE | SD-IG116336 | 5 | 31.97 | 4737********8783 | 011872 | 09/20/2024 |
| PEREA, ANGELICA | SD-IG167209 | 5 | 31.98 | 6011********8602 | 02037R | 09/20/2024 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********4976 | 03366D | 09/20/2024 |
| PERNA, HOPE | SD-IG172598 | 5 | 36.25 | 4147********0970 | 01529D | 09/20/2024 |
| PHILLIPS, RAHJON | SD-IG111698 | 5 | 39.97 | 4117********2206 | 100302 | 09/20/2024 |
| PHILLIPS, TED | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 151340 | 09/20/2024 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 01540A | 09/20/2024 |
| PONCE SARABIA, ANGEL | SD-IG172190 | 5 | 39.99 | 4117********4414 | 120908 | 09/20/2024 |
| Polynice, Givenold | SD-IG172971 | 5 | 39.99 | 4778********0466 | 060550 | 09/20/2024 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4400********1421 | 05349D | 09/20/2024 |
| RAUF, ABDUL | SD-IG169005 | 5 | 31.97 | 4482********0840 | 060052 | 09/20/2024 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********1613 | 07326C | 09/20/2024 |
| ROJAS, SILVIA | SD-IG168707 | 5 | 39.97 | 4430********4304 | 596933 | 09/20/2024 |
| RUPOSH, AHMED | SD-IG112960 | 5 | 37.31 | 4430********1176 | 663594 | 09/20/2024 |
| Robel, Scott | SD-IG172550 | 5 | 39.99 | 4482********5121 | 060055 | 09/20/2024 |
| Roddy, Broderick | SD-IG172206 | 5 | 39.99 | 4217********1863 | 027517 | 09/20/2024 |
| Roy, Aditya | SD-IG172973 | 5 | 39.99 | 5213********8587 | 02039P | 09/20/2024 |
| Roy, Aveek | SD-IG172949 | 5 | 39.99 | 5213********8587 | 02018P | 09/20/2024 |
| SAAVEDRA, ALVARO | SD-IG171148 | 5 | 31.89 | 4232********3639 | 059103 | 09/20/2024 |
| SILOW, ALEX | SD-IG167360 | 5 | 16.00 | 4246********4035 | 01717G | 09/20/2024 |
| SILOW, BRAM | SD-IG167336 | 5 | 16.00 | 4246********4035 | 01728G | 09/20/2024 |
| SMITH, MATTHEW | SD-IG115734 | 5 | 31.98 | 4737********6747 | 079719 | 09/20/2024 |
| SWEENEY, LAURA | SD-IG167312 | 5 | 16.00 | 4246********4035 | 01747G | 09/20/2024 |
| Smith, Samuel | SD-IG170107 | 5 | 31.97 | 4117********7085 | 140707 | 09/20/2024 |
| TAULANE, COLLEEN | SD-IG171737 | 5 | 39.99 | 3726*******1027 | 154323 | 09/20/2024 |
| TOUQEER, MAUMIN | SD-IG172562 | 5 | 39.97 | 6011********4434 | 02055R | 09/20/2024 |
| TRAN, BRIANNA | SD-IG170942 | 5 | 39.97 | 4839********7527 | 03005C | 09/20/2024 |
| Torres Ramirez, Jonathan | SD-IG172050 | 5 | 31.97 | 4117********7326 | 140601 | 09/20/2024 |
| Trauberman, Josh | SD-IG172959 | 5 | 39.99 | 4147********9145 | 01799D | 09/20/2024 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 100715 | 09/20/2024 |
| Valentine, Shawn | SD-IG172174 | 5 | 31.97 | 4737********5501 | 002292 | 09/20/2024 |
| WARD, ERNEST | SD-IG168925 | 5 | 39.97 | 4778********5881 | 060756 | 09/20/2024 |
| WILLIAMS, SONYA | SD-IG116587 | 5 | 21.31 | 5343********8197 | 000713 | 09/20/2024 |
| Zanghi, Barbara | SD-IG170658 | 5 | 39.97 | 3722*******2007 | 143292 | 09/20/2024 |
| Count | Card Type | Total |
| 7 | American Express | 258.44 |
| 16 | MasterCard | 565.06 |
| 69 | Visa | 2564.76 |
| 5 | Discover | 186.54 |
| 0 | Other | 0.00 |
| 3574.80 |