| 11/01/2024 |
| 06:33:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADALID FUNEZ, JOSE | SD-IG168390 | 1 | 39.97 | 4117********0683 | 150760 | 11/01/2024 |
| ALLEN, JEFF | SD-IG172691 | 1 | 31.97 | 3782*******2006 | 128124 | 11/01/2024 |
| ALLEN, ROBIN | SD-IG115489 | 1 | 31.98 | 3728*******3022 | 149767 | 11/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 100666 | 11/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 060635 | 11/01/2024 |
| Alexander, Dion | SD-IG171935 | 1 | 39.97 | 4400********3418 | 06875D | 11/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 085159 | 11/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 09057D | 11/01/2024 |
| BAUMEISTER, THOMAS | SD-IG173303 | 1 | 31.98 | 5196********0850 | 056075 | 11/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********1897 | 911404 | 11/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 190866 | 11/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 09119P | 11/01/2024 |
| BRODY, MARILYN | SD-IG171968 | 1 | 39.99 | 5218********1595 | 84464Z | 11/01/2024 |
| BULLOCK, BYRON | SD-IG116317 | 1 | 21.30 | 4737********1486 | 071140 | 11/01/2024 |
| Barajas, Brayan | SD-IG171861 | 1 | 39.99 | 4737********6554 | 090057 | 11/01/2024 |
| Brown, James | SD-IG173386 | 1 | 39.99 | 4482********5195 | 060638 | 11/01/2024 |
| Bruno, Eric | SD-IG171828 | 1 | 39.99 | 4388********6792 | 09140D | 11/01/2024 |
| CANCHIGNIA, RICARDO | SD-IG115640 | 1 | 31.37 | 4482********8710 | 060638 | 11/01/2024 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 1 | 39.97 | 4839********8926 | 09175D | 11/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********8765 | 09207B | 11/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 160161 | 11/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 060640 | 11/01/2024 |
| CHRISTADORE, MICHAEL | SD-IG171286 | 1 | 39.97 | 4311********0880 | 001838 | 11/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 39.97 | 5262********3264 | 59157Z | 11/01/2024 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 4117********0627 | 100565 | 11/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 090640 | 11/01/2024 |
| Cable, Kristin | SD-IG171866 | 1 | 39.99 | 4159********1325 | 040148 | 11/01/2024 |
| Castro, Marvin | SD-IG172117 | 1 | 39.99 | 5524********0207 | 03525M | 11/01/2024 |
| Cruz, Angel | SD-IG170702 | 1 | 39.97 | 4311********7132 | 001354 | 11/01/2024 |
| Cruz, Jackson | SD-IG171650 | 1 | 39.97 | 4311********7132 | 001690 | 11/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********3645 | 060643 | 11/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********5428 | 04960D | 11/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 09746D | 11/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 180562 | 11/01/2024 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 696124 | 11/01/2024 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 94.94 | 4482********6392 | 060646 | 11/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 09398D | 11/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 141513 | 11/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 060647 | 11/01/2024 |
| FRIEDBERG, JACK | SD-IG171991 | 1 | 31.97 | 4117********2388 | 170368 | 11/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 09458Z | 11/01/2024 |
| GARCIA-SANCHEZ, JUAN | SD-IG114722 | 1 | 31.97 | 4482********7051 | 060648 | 11/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 110565 | 11/01/2024 |
| GERMANA, DANIEL | SD-IG171348 | 1 | 31.89 | 4147********9575 | 09504D | 11/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 09520D | 11/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001493 | 11/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 060651 | 11/01/2024 |
| GREENBERG, JACOB | SD-IG172462 | 1 | 39.99 | 3712*******6006 | 109112 | 11/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********3299 | 362721 | 11/01/2024 |
| Guevara, Magali | SD-IG172286 | 1 | 39.99 | 4430********3156 | 893596 | 11/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 044065 | 11/01/2024 |
| HERNANDEZ, EDITH | SD-IG173312 | 1 | 39.99 | 4117********4033 | 170560 | 11/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 130960 | 11/01/2024 |
| Hernandez, Dilma | SD-IG173408 | 1 | 39.99 | 4117********6506 | 190369 | 11/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00118P | 11/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 09680D | 11/01/2024 |
| LANCASTER, TYLER | SD-IG168477 | 1 | 36.97 | 4430********6467 | 541134 | 11/01/2024 |
| LEONE, JULIAN | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 143662 | 11/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001529 | 11/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 01065B | 11/01/2024 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 39.97 | 6011********7809 | 00154Q | 11/01/2024 |
| LUCAS, Raciel | SD-IG173377 | 1 | 39.99 | 4638********4733 | 031121 | 11/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 98892P | 11/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 018380 | 11/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 189659 | 11/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 05740W | 11/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 03184D | 11/01/2024 |
| MARTINEZ, RAMON | SD-IG170081 | 1 | 31.98 | 4482********2353 | 060700 | 11/01/2024 |
| MCDONALD, JOHN | SD-IG172747 | 1 | 31.97 | 4482********2874 | 060700 | 11/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 170670 | 11/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG172965 | 1 | 31.89 | 3729*******5014 | 154197 | 11/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 176650 | 11/01/2024 |
| MCNAIR, KAHREE | SD-IG172631 | 1 | 31.98 | 5257********1230 | 082634 | 11/01/2024 |
| MELGOZA, DENYS | SD-IG173401 | 1 | 39.99 | 4744********4330 | 180373 | 11/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 060704 | 11/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 01116D | 11/01/2024 |
| Mahmood, Zaman | SD-IG173402 | 1 | 39.99 | 3710*******1001 | 111124 | 11/01/2024 |
| Miles, John | SD-IG171973 | 1 | 39.99 | 4139********5455 | 322641 | 11/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 08954D | 11/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00154P | 11/01/2024 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 01218P | 11/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 120272 | 11/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 418561 | 11/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 060708 | 11/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 160375 | 11/01/2024 |
| PANAMENO, Yanovick | SD-IG171956 | 1 | 39.99 | 4266********8916 | 01279A | 11/01/2024 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 5240********6246 | 01298T | 11/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 39.97 | 3793*******2369 | 922001 | 11/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 545765 | 11/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 38.92 | 4158********1104 | 070710 | 11/01/2024 |
| REGANATO, MATT | SD-IG168457 | 1 | 39.99 | 4482********9983 | 060710 | 11/01/2024 |
| ROSA, NATASHA | SD-IG166969 | 1 | 39.98 | 4147********3443 | 001044 | 11/01/2024 |
| RUBINSON, BONITA | SD-IG112452 | 1 | 34.00 | 6011********6058 | 00143P | 11/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 060711 | 11/01/2024 |
| Reyes Pacheco, Kevin | SD-IG173465 | 1 | 39.99 | 5178********6493 | 01370S | 11/01/2024 |
| Rhodes, James | SD-IG173410 | 1 | 39.99 | 4139********2518 | 852569 | 11/01/2024 |
| Robinson, Tyler | SD-IG171788 | 1 | 39.99 | 4207********0395 | 030707 | 11/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 96839Z | 11/01/2024 |
| SARMIENTO, TANIA | SD-IG172001 | 1 | 31.98 | 4311********9485 | 001955 | 11/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 160787 | 11/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 170113 | 11/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********7407 | 02311S | 11/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 06524C | 11/01/2024 |
| Simpson, Andrew | SD-IG173435 | 1 | 39.99 | 4430********6630 | 200720 | 11/01/2024 |
| Sunmola, Olaitan | SD-IG171782 | 1 | 39.99 | 5108********1099 | 060716 | 11/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 150173 | 11/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 01498D | 11/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 020024 | 11/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 038977 | 11/01/2024 |
| VANSYCKLE, RICH | SD-IG171015 | 1 | 37.31 | 4117********4412 | 150271 | 11/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 37.31 | 6011********9051 | 00199P | 11/01/2024 |
| Vasquez, Yiftai | SD-IG170744 | 1 | 31.98 | 4117********8963 | 140171 | 11/01/2024 |
| Vidano, Juan | SD-IG173109 | 1 | 39.99 | 4117********1972 | 150973 | 11/01/2024 |
| levy, robert | SD-IG171212 | 1 | 31.98 | 4246********8147 | 01652G | 11/01/2024 |
| Count | Card Type | Total |
| 12 | American Express | 422.50 |
| 15 | MasterCard | 481.38 |
| 82 | Visa | 2851.20 |
| 5 | Discover | 175.15 |
| 0 | Other | 0.00 |
| 3930.23 |