| 01/20/2025 |
| 08:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHSAN, ABDULL | SD-IG111991 | 5 | 39.97 | 4482********9670 | 070634 | 01/20/2025 |
| AKRAM, ZAID | SD-IG173490 | 5 | 39.99 | 4311********2435 | 020436 | 01/20/2025 |
| Ahmed, Aqeel | SD-IG172840 | 5 | 30.92 | 5213********3605 | 02058Y | 01/20/2025 |
| Amer, Adham | SD-IG174587 | 5 | 39.99 | 4737********5912 | 078563 | 01/20/2025 |
| Andujar Nunez, Julio Cesar | SD-IG172150 | 5 | 39.99 | 4430********3903 | 160880 | 01/20/2025 |
| BAKER, KRISTA | SD-IG169718 | 5 | 31.97 | 4465********1208 | 020705 | 01/20/2025 |
| BAKER, SCOTT | SD-IG115476 | 5 | 31.97 | 4465********1208 | 020899 | 01/20/2025 |
| BAUTISTA, PEDRO | SD-IG116194 | 5 | 31.97 | 4117********8813 | 170561 | 01/20/2025 |
| BERGMAN, BRENDAN | SD-IG170589 | 5 | 37.31 | 3712*******2005 | 145051 | 01/20/2025 |
| Bechtold, Noah | SD-IG174605 | 5 | 39.99 | 4430********0641 | 859541 | 01/20/2025 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020065 | 01/20/2025 |
| Bonilla, Alan | SD-IG173243 | 5 | 39.99 | 5524********3295 | 08361S | 01/20/2025 |
| CALLA, KIM | SD-IG111715 | 5 | 37.31 | 4139********1305 | 912226 | 01/20/2025 |
| COCOZZA, JESSE | SD-IG113799 | 5 | 39.97 | 4737********8640 | 018225 | 01/20/2025 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 130865 | 01/20/2025 |
| Charest, Jason | SD-IG115780 | 5 | 31.98 | 3726*******1005 | 104119 | 01/20/2025 |
| Coren, Scott | SD-IG172543 | 5 | 39.99 | 4482********2682 | 070640 | 01/20/2025 |
| Cortes, Oscar | SD-IG173486 | 5 | 39.99 | 4778********8297 | 070991 | 01/20/2025 |
| DAMERJIAN, ROBERT | SD-IG170002 | 5 | 39.97 | 3727*******1043 | 161495 | 01/20/2025 |
| DAMICO, RAYMOND | SD-IG169927 | 5 | 8.00 | 4737********6979 | 083621 | 01/20/2025 |
| DEBLOIS, BENJAMIN | SD-IG168281 | 5 | 31.97 | 4482********6993 | 070641 | 01/20/2025 |
| DEL CARMEN RIVE, JOSE | SD-IG174810 | 5 | 39.99 | 4400********3994 | 09344B | 01/20/2025 |
| DELLISANTI, GEORGE | SD-IG168816 | 5 | 37.31 | 6011********0137 | 02092P | 01/20/2025 |
| DICIOCCIO, NICK | SD-IG167409 | 5 | 31.98 | 4117********9123 | 140262 | 01/20/2025 |
| GOLDSTEIN, CHRISTOPH | SD-IG173258 | 5 | 37.31 | 4482********9181 | 070644 | 01/20/2025 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4271********4489 | 158075 | 01/20/2025 |
| GRAY JR, TARQUIN | SD-IG170452 | 5 | 39.97 | 4010********7992 | 079757 | 01/20/2025 |
| Gregg, Kimberly | SD-IG174815 | 5 | 39.99 | 4430********5403 | 181963 | 01/20/2025 |
| HAIDER, AZLAN | SD-IG111880 | 5 | 37.31 | 4430********5770 | 601983 | 01/20/2025 |
| HERNANDEZ, ALEXA | SD-IG173226 | 5 | 39.99 | 4482********3819 | 070647 | 01/20/2025 |
| HERRERA, ALEXIS | SD-IG169248 | 5 | 39.97 | 6011********1154 | 02069R | 01/20/2025 |
| Hedrick, Davis | SD-IG174898 | 5 | 39.99 | 4388********6427 | 09431I | 01/20/2025 |
| Holden, Shane | SD-IG172635 | 5 | 39.99 | 4400********4328 | 03371D | 01/20/2025 |
| JENKINS JR, JEFFREY | SD-IG167246 | 5 | 31.98 | 5524********0230 | 08133S | 01/20/2025 |
| JIMENEZ-ROMAN, MIGUEL | SD-IG111472 | 5 | 39.97 | 4737********7350 | 017741 | 01/20/2025 |
| Klein, Kevin | SD-IG174936 | 5 | 39.99 | 4139********9206 | 858520 | 01/20/2025 |
| Knight, Drahcir | SD-IG174894 | 5 | 39.99 | 4737********9137 | 037385 | 01/20/2025 |
| LINDBERG, EMMA | SD-IG166871 | 5 | 39.97 | 4900********6504 | 000608 | 01/20/2025 |
| LINK, ROSANNE | SD-IG172595 | 5 | 31.89 | 4266********5954 | 09516C | 01/20/2025 |
| LYNCH, DOMINICK | SD-IG173472 | 5 | 39.99 | 4737********4378 | 051378 | 01/20/2025 |
| Lin, Bang | SD-IG171725 | 5 | 39.99 | 4482********8379 | 070651 | 01/20/2025 |
| Loewy, Liz | SD-IG174918 | 5 | 39.99 | 4147********5184 | 09568D | 01/20/2025 |
| Lopez, Bryan | SD-IG174926 | 5 | 39.99 | 4430********2338 | 810576 | 01/20/2025 |
| MANERA, GREG | SD-IG170035 | 5 | 37.31 | 4400********3260 | 00600C | 01/20/2025 |
| MARCUS, KETROYAH | SD-IG166869 | 5 | 31.97 | 4482********0039 | 070652 | 01/20/2025 |
| MARTIN, SHANE | SD-IG115322 | 5 | 39.97 | 4117********2210 | 180369 | 01/20/2025 |
| MASTERS, LAWRENCE | SD-IG115084 | 5 | 39.99 | 5524********4320 | 13500Z | 01/20/2025 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 99053P | 01/20/2025 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 5 | 39.99 | 3793*******6009 | 322020 | 01/20/2025 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 180367 | 01/20/2025 |
| MILLS, SAKINA | SD-IG172682 | 5 | 21.31 | 4400********6985 | 02396A | 01/20/2025 |
| Macry, Nick | SD-IG171337 | 5 | 39.97 | 4482********1919 | 000951 | 01/20/2025 |
| Malda Rosas, Martin | SD-IG174596 | 5 | 39.99 | 4400********8172 | 06721D | 01/20/2025 |
| Marcus, Kertisha | SD-IG166877 | 5 | 39.97 | 5243********4191 | 02067B | 01/20/2025 |
| Munoz, Mia | SD-IG174805 | 5 | 39.99 | 4737********5545 | 045240 | 01/20/2025 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 113218 | 01/20/2025 |
| NICOLAS, ALEX | SD-IG173267 | 5 | 39.99 | 4117********1565 | 110067 | 01/20/2025 |
| Ortiz De Los Sa, Jhon | SD-IG168900 | 5 | 39.99 | 4400********0202 | 02949D | 01/20/2025 |
| Ortiz, Angel | SD-IG173250 | 5 | 39.99 | 4737********4130 | 052125 | 01/20/2025 |
| PATTERSON, NATALIE | SD-IG116336 | 5 | 31.97 | 4737********8783 | 020287 | 01/20/2025 |
| PEREA, ANGELICA | SD-IG167209 | 5 | 31.98 | 6011********8602 | 02001R | 01/20/2025 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********4976 | 07134D | 01/20/2025 |
| PHILLIPS, TED | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 111141 | 01/20/2025 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 01018A | 01/20/2025 |
| Palacio, Desmond | SD-IG174537 | 5 | 39.99 | 4117********6444 | 100179 | 01/20/2025 |
| Palacio, Gabe | SD-IG174527 | 5 | 39.99 | 4117********6444 | 100179 | 01/20/2025 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4400********1421 | 02032D | 01/20/2025 |
| RICHARDSON, RAWLDON | SD-IG110191 | 5 | 26.65 | 4737********6935 | 033121 | 01/20/2025 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********6145 | 01143C | 01/20/2025 |
| ROJAS, SILVIA | SD-IG168707 | 5 | 39.97 | 4430********4304 | 510715 | 01/20/2025 |
| RUPOSH, AHMED | SD-IG112960 | 5 | 37.31 | 4430********1176 | 334476 | 01/20/2025 |
| RUSH, KATHERINE | SD-IG115760 | 5 | 8.00 | 4599********2936 | 345623 | 01/20/2025 |
| Reed, Clare | SD-IG174703 | 5 | 39.99 | 4071********8958 | 01107A | 01/20/2025 |
| Robel, Scott | SD-IG174615 | 5 | 39.99 | 4482********5121 | 070704 | 01/20/2025 |
| Rondon, Jorge | SD-IG174819 | 5 | 39.99 | 4117********5462 | 190475 | 01/20/2025 |
| SANCHEZ, ALANA | SD-IG114502 | 5 | 31.97 | 4400********5238 | 04773C | 01/20/2025 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 5150********2750 | 010877 | 01/20/2025 |
| SILOW, BRAM | SD-IG167336 | 5 | 47.97 | 4246********4035 | 01178G | 01/20/2025 |
| SINGH, SUKHPREET | SD-IG173652 | 5 | 39.99 | 4482********5982 | 070706 | 01/20/2025 |
| SMITH, MATTHEW | SD-IG173373 | 5 | 31.98 | 4737********6747 | 030516 | 01/20/2025 |
| SOSA CUEVAS, CARLOS | SD-IG174923 | 5 | 39.99 | 4135********0188 | 170470 | 01/20/2025 |
| STOKES, EDDIE | SD-IG168252 | 5 | 30.92 | 6011********9682 | 02030Q | 01/20/2025 |
| Smith, Samuel | SD-IG170107 | 5 | 31.97 | 4117********7085 | 150277 | 01/20/2025 |
| TOUQEER, DUA | SD-IG175136 | 5 | 39.97 | 6011********4434 | 02047R | 01/20/2025 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 130676 | 01/20/2025 |
| Valentine, Shawn | SD-IG175123 | 5 | 31.97 | 4737********5501 | 003984 | 01/20/2025 |
| WARD, ERNEST | SD-IG168925 | 5 | 39.97 | 4778********5881 | 071463 | 01/20/2025 |
| WILLIAMS, SONYA | SD-IG116587 | 5 | 21.31 | 5343********8197 | 000737 | 01/20/2025 |
| Count | Card Type | Total |
| 6 | American Express | 218.45 |
| 8 | MasterCard | 268.18 |
| 69 | Visa | 2478.46 |
| 5 | Discover | 180.15 |
| 0 | Other | 0.00 |
| 3145.24 |