| 12/01/2024 |
| 08:51:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADALID FUNEZ, JOSE | SD-IG168390 | 1 | 39.97 | 4117********0683 | 100872 | 12/01/2024 |
| ALVARADO, EMMA | SD-IG167443 | 1 | 44.25 | 4139********3980 | 796488 | 12/01/2024 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 150178 | 12/01/2024 |
| ARANGO, GERARDO | SD-IG109813 | 1 | 151.84 | 4117********2672 | 140875 | 12/01/2024 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 060730 | 12/01/2024 |
| Acevedo, Sophia | SD-IG173604 | 1 | 39.99 | 5379********8867 | 00140Z | 12/01/2024 |
| Alexander, Dion | SD-IG171935 | 1 | 39.97 | 4400********3418 | 05829D | 12/01/2024 |
| Almonte, Edison | SD-IG173615 | 1 | 39.99 | 4465********1413 | 001700 | 12/01/2024 |
| BALLIN, BLAKE | SD-IG170302 | 1 | 39.97 | 4737********8251 | 084182 | 12/01/2024 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 01925D | 12/01/2024 |
| BAUMEISTER, THOMAS | SD-IG173303 | 1 | 31.98 | 5196********0850 | 040876 | 12/01/2024 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********1897 | 550089 | 12/01/2024 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 140476 | 12/01/2024 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 01979P | 12/01/2024 |
| BRODY, MARILYN | SD-IG171968 | 1 | 39.99 | 5218********1595 | 98077Z | 12/01/2024 |
| Barajas, Brayan | SD-IG171861 | 1 | 39.99 | 4737********6554 | 007134 | 12/01/2024 |
| Brown, James | SD-IG173386 | 1 | 39.99 | 4482********5195 | 060733 | 12/01/2024 |
| Bruno, Eric | SD-IG171828 | 1 | 39.99 | 4388********6792 | 02002D | 12/01/2024 |
| CANCHIGNIA, RICARDO | SD-IG115640 | 1 | 31.37 | 4482********8710 | 060733 | 12/01/2024 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 1 | 39.97 | 4839********8926 | 02037D | 12/01/2024 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********8765 | 02046B | 12/01/2024 |
| CHAU, JOHNNIE | SD-IG170464 | 1 | 31.97 | 4117********6292 | 160473 | 12/01/2024 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 060735 | 12/01/2024 |
| CLARKE, ARCHONDIA | SD-IG168435 | 1 | 39.97 | 5262********3264 | 50021Z | 12/01/2024 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 4117********0627 | 140178 | 12/01/2024 |
| COYLE, ALEXANDER | SD-IG170491 | 1 | 32.00 | 4737********1516 | 052605 | 12/01/2024 |
| Cable, Kristin | SD-IG171866 | 1 | 39.99 | 4159********1325 | 015227 | 12/01/2024 |
| Carias, Mirella | SD-IG173588 | 1 | 39.99 | 4737********0184 | 015705 | 12/01/2024 |
| Castillo, Sany | SD-IG172296 | 1 | 39.99 | 4117********5256 | 120770 | 12/01/2024 |
| Castro, Marvin | SD-IG172117 | 1 | 39.99 | 5524********0207 | 08316M | 12/01/2024 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********3645 | 060738 | 12/01/2024 |
| DE LOS SANTOS, REYITA | SD-IG170493 | 1 | 39.99 | 4482********1430 | 060739 | 12/01/2024 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********5428 | 09081D | 12/01/2024 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 01777D | 12/01/2024 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 190774 | 12/01/2024 |
| Dawejko, Elizabeth | SD-IG173651 | 1 | 39.99 | 3792*******1009 | 107444 | 12/01/2024 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 02217D | 12/01/2024 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 188242 | 12/01/2024 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 060741 | 12/01/2024 |
| FRIEDBERG, JACK | SD-IG171991 | 1 | 31.97 | 4117********2388 | 100574 | 12/01/2024 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 02260Z | 12/01/2024 |
| GARCIA-SANCHEZ, JUAN | SD-IG114722 | 1 | 31.97 | 4482********7051 | 060742 | 12/01/2024 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 120870 | 12/01/2024 |
| GERMANA, DANIEL | SD-IG171348 | 1 | 31.89 | 4147********9575 | 02271D | 12/01/2024 |
| GERMANA, SHEREEN | SD-IG170596 | 1 | 32.00 | 4147********9575 | 02281D | 12/01/2024 |
| GRANT, RICHARD | SD-IG169977 | 1 | 21.31 | 4033********5424 | 001588 | 12/01/2024 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 060743 | 12/01/2024 |
| GREENBERG, JACOB | SD-IG172462 | 1 | 39.99 | 3712*******6006 | 134738 | 12/01/2024 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********3299 | 516785 | 12/01/2024 |
| Galvis, Clara | SD-IG173699 | 1 | 39.99 | 4737********6988 | 087967 | 12/01/2024 |
| Guerrero, Alex | SD-IG173609 | 1 | 39.99 | 4737********5545 | 068706 | 12/01/2024 |
| Guerrero, Christopher | SD-IG173585 | 1 | 39.99 | 4737********5545 | 007331 | 12/01/2024 |
| Guerrero, Madelyn | SD-IG173593 | 1 | 39.99 | 4737********5545 | 068706 | 12/01/2024 |
| Guevara, Magali | SD-IG172286 | 1 | 39.99 | 4430********3156 | 381858 | 12/01/2024 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 015486 | 12/01/2024 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********3563 | 120972 | 12/01/2024 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 150272 | 12/01/2024 |
| Hernandez, Dilma | SD-IG173408 | 1 | 39.99 | 4117********6506 | 100772 | 12/01/2024 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00190P | 12/01/2024 |
| JOHNSON, DEQUAWN | SD-IG173444 | 1 | 39.99 | 4482********7170 | 060748 | 12/01/2024 |
| JONES, MARK | SD-IG174813 | 1 | 3.74 | 4778********4988 | 069877 | 12/01/2024 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 4862********3840 | 02468B | 12/01/2024 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 02470D | 12/01/2024 |
| LEONE, JULIAN | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 144778 | 12/01/2024 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001597 | 12/01/2024 |
| LOPEZ, CHRISTIAN | SD-IG170666 | 1 | 39.97 | 4400********9021 | 07819B | 12/01/2024 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 39.97 | 6011********7809 | 00188Q | 12/01/2024 |
| LUCAS, Raciel | SD-IG173377 | 1 | 39.99 | 4638********4733 | 047199 | 12/01/2024 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 09113P | 12/01/2024 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 066663 | 12/01/2024 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 107860 | 12/01/2024 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 04991W | 12/01/2024 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 08017D | 12/01/2024 |
| MARTINEZ, RAMON | SD-IG170081 | 1 | 31.98 | 4482********2353 | 060752 | 12/01/2024 |
| MCDONALD, JOHN | SD-IG172747 | 1 | 31.97 | 4482********2874 | 060752 | 12/01/2024 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 160974 | 12/01/2024 |
| MCLAUGHLIN, REBECCA | SD-IG172965 | 1 | 31.89 | 3729*******5014 | 152991 | 12/01/2024 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 136519 | 12/01/2024 |
| MCNAIR, KAHREE | SD-IG172631 | 1 | 31.98 | 5257********1230 | 007338 | 12/01/2024 |
| MUHAMMAD, UMER | SD-IG169780 | 1 | 21.31 | 4482********1279 | 060755 | 12/01/2024 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 02639D | 12/01/2024 |
| Mahmood, Zaman | SD-IG173402 | 1 | 39.99 | 3710*******1001 | 117671 | 12/01/2024 |
| Martinez, Jennifer | SD-IG173447 | 1 | 90.00 | 4737********4748 | 049964 | 12/01/2024 |
| Miles, John | SD-IG171973 | 1 | 39.99 | 4139********5455 | 797846 | 12/01/2024 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 02929D | 12/01/2024 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00160P | 12/01/2024 |
| Nieves, Victor | SD-IG170310 | 1 | 31.97 | 4117********8291 | 120976 | 12/01/2024 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 814276 | 12/01/2024 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 060758 | 12/01/2024 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 120779 | 12/01/2024 |
| PANAMENO, Yanovick | SD-IG171956 | 1 | 39.99 | 4266********8916 | 02768A | 12/01/2024 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 5240********6246 | 02784T | 12/01/2024 |
| PEREZ, ALEXIS | SD-IG167836 | 1 | 36.25 | 4311********5982 | 001904 | 12/01/2024 |
| POWELL, JOSEPH | SD-IG170287 | 1 | 39.97 | 3793*******2369 | 290001 | 12/01/2024 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 751075 | 12/01/2024 |
| RAMOS, RUTILO | SD-IG173634 | 1 | 44.25 | 4400********4773 | 08935D | 12/01/2024 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 38.92 | 4158********1104 | 070800 | 12/01/2024 |
| REESE, GARY | SD-IG172342 | 1 | 39.99 | 4482********5920 | 060800 | 12/01/2024 |
| REGANATO, MATT | SD-IG168457 | 1 | 39.99 | 4482********9983 | 060801 | 12/01/2024 |
| ROSA, NATASHA | SD-IG166969 | 1 | 39.98 | 4147********3443 | 001088 | 12/01/2024 |
| RUBINSON, BONITA | SD-IG112452 | 1 | 34.00 | 6011********6058 | 00169P | 12/01/2024 |
| RUSSELL, JOSEPH | SD-IG174126 | 1 | 36.25 | 4737********2457 | 068365 | 12/01/2024 |
| Rahman, Muktadiur | SD-IG173596 | 1 | 39.99 | 4587********5964 | 267172 | 12/01/2024 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 060802 | 12/01/2024 |
| Rhodes, James | SD-IG173410 | 1 | 39.99 | 4139********2518 | 556665 | 12/01/2024 |
| Robinson, Tyler | SD-IG171788 | 1 | 39.99 | 4207********0395 | 030807 | 12/01/2024 |
| SABANDO, CHRISTIAN | SD-IG173584 | 1 | 39.99 | 4482********8320 | 060803 | 12/01/2024 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 89919Z | 12/01/2024 |
| SARMIENTO, TANIA | SD-IG172001 | 1 | 31.98 | 4311********9485 | 001912 | 12/01/2024 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 148077 | 12/01/2024 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 197577 | 12/01/2024 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********7407 | 00350S | 12/01/2024 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 07057C | 12/01/2024 |
| Simpson, Andrew | SD-IG173435 | 1 | 39.99 | 4430********6630 | 154265 | 12/01/2024 |
| Sunmola, Olaitan | SD-IG171782 | 1 | 39.99 | 5108********1099 | 060806 | 12/01/2024 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 130485 | 12/01/2024 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 04213D | 12/01/2024 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 082631 | 12/01/2024 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 048364 | 12/01/2024 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 37.31 | 6011********9051 | 00150P | 12/01/2024 |
| Vasquez, Yiftai | SD-IG170744 | 1 | 31.98 | 4117********8963 | 130482 | 12/01/2024 |
| levy, robert | SD-IG171212 | 1 | 31.98 | 4246********8147 | 04309G | 12/01/2024 |
| Count | Card Type | Total |
| 11 | American Express | 398.54 |
| 14 | MasterCard | 460.07 |
| 92 | Visa | 3336.56 |
| 5 | Discover | 175.15 |
| 0 | Other | 0.00 |
| 4370.32 |