| 10/01/2024 |
| 06:22:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADALID FUNEZ, JOSE | SD-IG168390 | 1 | 39.97 | 4117********0683 | 122086 | 10/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 132080 | 10/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 78.96 | 4482********7566 | 042850 | 10/01/2024 |
| Alexander, Dion | SD-IG171935 | 1 | 39.97 | 4400********3418 | 08184D | 10/01/2024 |
| BAKER, BRETT | SD-IG172676 | 1 | 39.99 | 3793*******2012 | 163932 | 10/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 060309 | 10/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 05562D | 10/01/2024 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 5196********0850 | 006632 | 10/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********1897 | 790486 | 10/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 192485 | 10/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 05636P | 10/01/2024 |
| BRODY, MARILYN | SD-IG171968 | 1 | 39.99 | 5218********1595 | 50224Z | 10/01/2024 |
| Barajas, Brayan | SD-IG171861 | 1 | 39.99 | 4737********6554 | 008585 | 10/01/2024 |
| Bruno, Eric | SD-IG171828 | 1 | 39.99 | 4388********6792 | 05667D | 10/01/2024 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 01130S | 10/01/2024 |
| CANCHIGNIA, RICARDO | SD-IG115640 | 1 | 31.37 | 4482********8710 | 042856 | 10/01/2024 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 1 | 39.97 | 4839********8926 | 05699D | 10/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 05714B | 10/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 172387 | 10/01/2024 |
| CHERRY, ADAM | SD-IG168354 | 1 | 39.99 | 4158********1518 | 052857 | 10/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 042858 | 10/01/2024 |
| CHRISTADORE, MICHAEL | SD-IG171286 | 1 | 39.97 | 4311********0880 | 001280 | 10/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 39.97 | 5262********3264 | 20970Z | 10/01/2024 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 4117********0627 | 102482 | 10/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 001014 | 10/01/2024 |
| Cable, Kristin | SD-IG171866 | 1 | 39.99 | 4159********1325 | 038909 | 10/01/2024 |
| Castillo, Sany | SD-IG172296 | 1 | 39.99 | 4117********5256 | 192595 | 10/01/2024 |
| Castro, Marvin | SD-IG172117 | 1 | 39.99 | 5524********0207 | 00002M | 10/01/2024 |
| Cruz, Angel | SD-IG170702 | 1 | 39.97 | 4311********7132 | 001162 | 10/01/2024 |
| Cruz, Jackson | SD-IG171650 | 1 | 39.97 | 4311********7132 | 001765 | 10/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********5428 | 04868D | 10/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 04198D | 10/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 102691 | 10/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 269159 | 10/01/2024 |
| Dorcelus, Jean | SD-IG172432 | 1 | 39.99 | 4400********6334 | 08224C | 10/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 07153D | 10/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 129232 | 10/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 042905 | 10/01/2024 |
| FRIEDBERG, JACK | SD-IG171991 | 1 | 31.97 | 4117********2388 | 182491 | 10/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 07200Z | 10/01/2024 |
| GARCIA-SANCHEZ, JUAN | SD-IG114722 | 1 | 31.97 | 4482********7051 | 042907 | 10/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 172097 | 10/01/2024 |
| GERMANA, DANIEL | SD-IG171348 | 1 | 31.89 | 4147********9575 | 07227D | 10/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 07240D | 10/01/2024 |
| GIVEY, DAVID | SD-IG113266 | 1 | 31.98 | 5524********7485 | 07242S | 10/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001877 | 10/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 042909 | 10/01/2024 |
| GREENBERG, JACOB | SD-IG172462 | 1 | 39.99 | 3712*******6006 | 164688 | 10/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********3299 | 391479 | 10/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 002044 | 10/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 122992 | 10/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 182691 | 10/01/2024 |
| HUNTER, RENNIE | SD-IG172164 | 1 | 21.31 | 4403********1565 | 111297 | 10/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00160P | 10/01/2024 |
| JOHNSON, DEQUAWN | SD-IG173257 | 1 | 39.99 | 4430********3356 | 174390 | 10/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 4862********0692 | 07426B | 10/01/2024 |
| Jones, Mark | SD-IG173084 | 1 | 54.99 | 4778********4594 | 048856 | 10/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 07408D | 10/01/2024 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 048850 | 10/01/2024 |
| LEONE, JULIAN | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 122882 | 10/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001137 | 10/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 08567B | 10/01/2024 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 39.97 | 6011********7809 | 00108Q | 10/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 58995P | 10/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 054940 | 10/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 181395 | 10/01/2024 |
| MANSI, PETER | SD-IG115828 | 1 | 26.65 | 4117********8025 | 102796 | 10/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 06336W | 10/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 06441C | 10/01/2024 |
| MARTINEZ, RAMON | SD-IG170081 | 1 | 31.98 | 4482********2353 | 042919 | 10/01/2024 |
| MCDONALD, JOHN | SD-IG172747 | 1 | 31.97 | 4482********2874 | 042919 | 10/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 152598 | 10/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG172965 | 1 | 31.89 | 3729*******5014 | 163400 | 10/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 178398 | 10/01/2024 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 911942 | 10/01/2024 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 09189D | 10/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 042922 | 10/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 07704D | 10/01/2024 |
| Miles, John | SD-IG171973 | 1 | 39.99 | 4139********5455 | 362335 | 10/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 09176D | 10/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00185P | 10/01/2024 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 07793P | 10/01/2024 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 152298 | 10/01/2024 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 112697 | 10/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 162698 | 10/01/2024 |
| OCCUL, JEAN | SD-IG172109 | 1 | 39.99 | 4400********6334 | 04453C | 10/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 522330 | 10/01/2024 |
| ODonnell, Ambrose | SD-IG171829 | 1 | 39.99 | 4117********8801 | 122893 | 10/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 042929 | 10/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 172398 | 10/01/2024 |
| PANAMENO, Yanovick | SD-IG171956 | 1 | 39.99 | 4266********8916 | 07887D | 10/01/2024 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 5240********6246 | 07900T | 10/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 39.97 | 3793*******2369 | 711001 | 10/01/2024 |
| POWER, ZACHARY | SD-IG169842 | 1 | 31.97 | 4430********1193 | 822584 | 10/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 276595 | 10/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 38.92 | 4158********1104 | 052931 | 10/01/2024 |
| REGANATO, MATT | SD-IG168457 | 1 | 39.99 | 4482********9983 | 042932 | 10/01/2024 |
| ROSA, NATASHA | SD-IG166969 | 1 | 39.98 | 4147********3443 | 001508 | 10/01/2024 |
| RUBINSON, BONITA | SD-IG112452 | 1 | 34.00 | 6011********6058 | 00111P | 10/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 042932 | 10/01/2024 |
| Reyes Pacheco, Kevin | SD-IG171853 | 1 | 39.99 | 5178********6493 | 08012S | 10/01/2024 |
| Robinson, Tyler | SD-IG171788 | 1 | 39.99 | 4207********0395 | 032905 | 10/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 61337Z | 10/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 123167 | 10/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 150558 | 10/01/2024 |
| SMITH, DAVID | SD-IG19902 | 1 | 31.98 | 6011********9687 | 00190R | 10/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********7407 | 06729S | 10/01/2024 |
| STOLIC, JAMES | SD-IG114963 | 1 | 37.31 | 3772*******1002 | 107630 | 10/01/2024 |
| SU, AMY | SD-IG111638 | 1 | 26.71 | 4147********5104 | 08090C | 10/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 06833C | 10/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 102091 | 10/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 08119D | 10/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 023405 | 10/01/2024 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 08144Z | 10/01/2024 |
| Tompkins, Will | SD-IG171229 | 1 | 37.31 | 6011********2391 | 00142R | 10/01/2024 |
| Tran, Linh | SD-IG170918 | 1 | 94.94 | 5178********6807 | 08182P | 10/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 075201 | 10/01/2024 |
| URBAN, LUCAS | SD-IG167749 | 1 | 31.97 | 4430********4570 | 572856 | 10/01/2024 |
| VANSYCKLE, RICH | SD-IG171015 | 1 | 37.31 | 4117********4412 | 162492 | 10/01/2024 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 142391 | 10/01/2024 |
| VERA, CLAUDIA | SD-IG171532 | 1 | 31.97 | 5178********8641 | 08248P | 10/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 37.31 | 6011********9051 | 00130P | 10/01/2024 |
| VU, OANH | SD-IG169579 | 1 | 31.97 | 4489********7087 | 001704 | 10/01/2024 |
| levy, robert | SD-IG171212 | 1 | 31.98 | 4246********8147 | 08362G | 10/01/2024 |
| Count | Card Type | Total |
| 11 | American Express | 395.86 |
| 18 | MasterCard | 626.90 |
| 88 | Visa | 3021.09 |
| 7 | Discover | 244.44 |
| 0 | Other | 0.00 |
| 4288.29 |