| 08/20/2025 |
| 07:23:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHSAN, ABDULL | SD-IG111991 | 5 | 94.94 | 4482********9670 | 064811 | 08/20/2025 |
| ANDREOLI, NICOLE | SD-IG176669 | 5 | 39.99 | 5262********2568 | 16098Z | 08/20/2025 |
| ARNDT, NICK | SD-IG172013 | 5 | 39.99 | 4147********2026 | 04384D | 08/20/2025 |
| Aristone, Tom | SD-IG174463 | 5 | 39.99 | 4147********1731 | 04392D | 08/20/2025 |
| BASTELL MOTA, CRISTALISE | SD-IG174121 | 5 | 30.92 | 4985********5311 | 090046 | 08/20/2025 |
| BAUTISTA, PEDRO | SD-IG116194 | 5 | 31.97 | 4117********8813 | 134881 | 08/20/2025 |
| BERGMAN, BRENDAN | SD-IG170589 | 5 | 37.31 | 3712*******2005 | 148402 | 08/20/2025 |
| BIRKBECK, DIANE | SD-IG175104 | 5 | 30.92 | 4121********7445 | 04449D | 08/20/2025 |
| BOKHARI, HUSSAIN | SD-IG171912 | 5 | 31.98 | 4482********9306 | 064815 | 08/20/2025 |
| BONILLA, ALAN | SD-IG173243 | 5 | 39.99 | 5524********3295 | 08474S | 08/20/2025 |
| Bautista, Danneris | SD-IG174415 | 5 | 109.98 | 4430********1093 | 693092 | 08/20/2025 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020939 | 08/20/2025 |
| Bogardus, Anna | SD-IG174423 | 5 | 58.73 | 4482********6738 | 064816 | 08/20/2025 |
| CALLA, JAMES | SD-IG168280 | 5 | 31.98 | 4139********4798 | 046548 | 08/20/2025 |
| CREEDON, JUDITH | SD-IG173445 | 5 | 30.92 | 5108********2222 | 064818 | 08/20/2025 |
| CRUZ, IVAN | SD-IG168317 | 5 | 39.99 | 4400********7887 | 05509D | 08/20/2025 |
| Carey, Kurt | SD-IG177185 | 5 | 39.99 | 4430********8246 | 477153 | 08/20/2025 |
| Casiello, Monica | SD-IG175243 | 5 | 39.99 | 4737********0111 | 072168 | 08/20/2025 |
| Charest, Jason | SD-IG115780 | 5 | 31.98 | 3726*******1005 | 121330 | 08/20/2025 |
| Cornman, Noah | SD-IG174409 | 5 | 39.99 | 5189********2753 | 15754Z | 08/20/2025 |
| DAMERJIAN, ROBERT | SD-IG176512 | 5 | 39.97 | 3727*******1043 | 141226 | 08/20/2025 |
| DE LA CRUZ VARG, ALEXANDER | SD-IG173256 | 5 | 39.99 | 4430********5597 | 179939 | 08/20/2025 |
| DELLISANTI, GEORGE | SD-IG168816 | 5 | 37.31 | 6011********0137 | 02072P | 08/20/2025 |
| DEVENNY, RYAN | SD-IG176078 | 5 | 39.99 | 5156********4908 | 04707Z | 08/20/2025 |
| DIMARIA, AIDAN | SD-IG175608 | 5 | 39.99 | 4000********6773 | 737449 | 08/20/2025 |
| DONAHUE, CALVIN | SD-IG171819 | 5 | 39.97 | 4737********2636 | 063783 | 08/20/2025 |
| DOUNOULIS, ALEXANDRA | SD-IG171672 | 5 | 39.97 | 4482********7500 | 064824 | 08/20/2025 |
| Dougherty, Lila | SD-IG175161 | 5 | 39.99 | 5199********4061 | 06590Z | 08/20/2025 |
| FERRARO, RONALD | SD-IG173770 | 5 | 31.97 | 3772*******1012 | 148409 | 08/20/2025 |
| FLORES, VICTOR | SD-IG174458 | 5 | 30.92 | 4737********1938 | 058925 | 08/20/2025 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4271********4489 | 384473 | 08/20/2025 |
| Gargano, Joe | SD-IG172048 | 5 | 39.99 | 3715*******2004 | 121507 | 08/20/2025 |
| Goldberg, Zach | SD-IG174400 | 5 | 39.99 | 3710*******1004 | 132132 | 08/20/2025 |
| HALL, STEPHANIE | SD-IG173106 | 5 | 39.99 | 4744********0027 | 104788 | 08/20/2025 |
| HERRERA, ALEXIS | SD-IG169248 | 5 | 39.97 | 6011********1154 | 02089R | 08/20/2025 |
| Holden, Shane | SD-IG172635 | 5 | 39.99 | 4400********4328 | 02607C | 08/20/2025 |
| Ianozi, Catherine | SD-IG175630 | 5 | 39.99 | 4266********7419 | 04902C | 08/20/2025 |
| JENKINS JR, JEFFREY | SD-IG167246 | 5 | 31.98 | 5524********0230 | 04608S | 08/20/2025 |
| JIMENEZ-ROMAN, MIGUEL | SD-IG111472 | 5 | 39.97 | 4737********7350 | 083628 | 08/20/2025 |
| KELLY, DENZEL | SD-IG171492 | 5 | 29.31 | 5257********1069 | 113854 | 08/20/2025 |
| Klein, Kevin | SD-IG174936 | 5 | 39.99 | 4139********9206 | 047442 | 08/20/2025 |
| LIEBLING, MATTHEW | SD-IG175638 | 5 | 39.99 | 6011********6913 | 02099Q | 08/20/2025 |
| LINDBERG, EMMA | SD-IG166871 | 5 | 39.97 | 4900********6504 | 759054 | 08/20/2025 |
| LINK, ROSANNE | SD-IG172595 | 5 | 31.89 | 4266********3906 | 05012C | 08/20/2025 |
| LYNCH, DOMINICK | SD-IG173472 | 5 | 39.99 | 4737********4378 | 021275 | 08/20/2025 |
| Lin, Bang | SD-IG171725 | 5 | 39.99 | 4482********8379 | 064835 | 08/20/2025 |
| MANERA, GREG | SD-IG175811 | 5 | 37.31 | 4400********3260 | 05789C | 08/20/2025 |
| MARTIN, NADIRA | SD-IG174206 | 5 | 39.99 | 4020********8814 | 345830 | 08/20/2025 |
| MASTERS, LAWRENCE | SD-IG115084 | 5 | 39.99 | 5524********2804 | 17089Z | 08/20/2025 |
| MCFILLIN, PHILLIP | SD-IG175605 | 5 | 30.92 | 3727*******9004 | 120183 | 08/20/2025 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 26818P | 08/20/2025 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 5 | 39.99 | 3793*******6009 | 335020 | 08/20/2025 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 184287 | 08/20/2025 |
| MICHELS, HAL | SD-IG174450 | 5 | 39.99 | 4147********2544 | 05187D | 08/20/2025 |
| MILLS, SAKINA | SD-IG172682 | 5 | 21.31 | 4117********0017 | 164586 | 08/20/2025 |
| Macry, Nick | SD-IG171337 | 5 | 39.97 | 4482********1919 | 001262 | 08/20/2025 |
| McGettigan, Brett | SD-IG168257 | 5 | 39.99 | 4430********9326 | 824433 | 08/20/2025 |
| Mccloskey, Dennen | SD-IG176016 | 5 | 39.99 | 4147********8563 | 05226I | 08/20/2025 |
| Mercedes, Johan | SD-IG176775 | 5 | 39.99 | 5178********2787 | 05243S | 08/20/2025 |
| Moore, Rick | SD-IG176082 | 5 | 39.99 | 3712*******4008 | 149222 | 08/20/2025 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 160202 | 08/20/2025 |
| NICOLAS, ALEX | SD-IG173267 | 5 | 39.99 | 4117********1565 | 184383 | 08/20/2025 |
| Negri, Jimmy | SD-IG175774 | 5 | 39.99 | 4482********0572 | 064843 | 08/20/2025 |
| Ortiz De Los Sa, Jhon | SD-IG168900 | 5 | 39.99 | 4400********0202 | 01098D | 08/20/2025 |
| Ortiz, Angel | SD-IG173250 | 5 | 39.99 | 4737********4130 | 070982 | 08/20/2025 |
| PATTERSON, NATALIE | SD-IG116336 | 5 | 31.97 | 4737********8783 | 062768 | 08/20/2025 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********4976 | 05989D | 08/20/2025 |
| PHILLIPS, TED | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 140249 | 08/20/2025 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 05387A | 08/20/2025 |
| Pauson, Allison | SD-IG175621 | 5 | 39.99 | 4311********7234 | 020958 | 08/20/2025 |
| Persofsky, Sam | SD-IG174382 | 5 | 30.92 | 5122********8454 | 19245Z | 08/20/2025 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4400********1421 | 02030D | 08/20/2025 |
| RICHARDSON, RAWLDON | SD-IG110191 | 5 | 26.65 | 4737********6935 | 003858 | 08/20/2025 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********6145 | 01602C | 08/20/2025 |
| RIVERA, TIM | SD-IG170025 | 5 | 172.92 | 5143********7987 | 2BOWP7 | 08/20/2025 |
| RUPOSH, AHMED | SD-IG112960 | 5 | 37.31 | 4430********1176 | 749240 | 08/20/2025 |
| Reed, Clare | SD-IG176728 | 5 | 39.99 | 4071********8958 | 05532A | 08/20/2025 |
| Roccesano, Mia | SD-IG175076 | 5 | 39.99 | 4388********2845 | 05545I | 08/20/2025 |
| SAAVEDRA, ALVARO | SD-IG171148 | 5 | 31.89 | 4232********3639 | 083769 | 08/20/2025 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 5150********2750 | 058985 | 08/20/2025 |
| SMITH, MATTHEW | SD-IG176716 | 5 | 31.98 | 4737********6747 | 011627 | 08/20/2025 |
| Saul, Josh | SD-IG174062 | 5 | 39.99 | 5262********0352 | 52724Z | 08/20/2025 |
| Shurman, Theo | SD-IG174430 | 5 | 39.99 | 4400********2258 | 03976D | 08/20/2025 |
| Siok, Donald | SD-IG176782 | 5 | 39.99 | 4737********1366 | 068100 | 08/20/2025 |
| Slakter, Noah | SD-IG175995 | 5 | 39.99 | 5524********6814 | 07922S | 08/20/2025 |
| TAULANE, COLLEEN | SD-IG171737 | 5 | 39.99 | 3726*******1027 | 126000 | 08/20/2025 |
| TOUQEER, DUA | SD-IG175136 | 5 | 39.97 | 6011********4434 | 02044R | 08/20/2025 |
| TRAUBERMAN, JOSH | SD-IG172959 | 5 | 39.99 | 4147********9145 | 05735D | 08/20/2025 |
| VELAZQUEZ, SERGIO | SD-IG175148 | 5 | 39.99 | 4778********7612 | 074279 | 08/20/2025 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 194388 | 08/20/2025 |
| Valentine, Shawn | SD-IG175123 | 5 | 31.97 | 4737********5501 | 096847 | 08/20/2025 |
| Vitelli, Mary | SD-IG173467 | 5 | 30.92 | 4271********3859 | 384489 | 08/20/2025 |
| WALLACE, GLENN | SD-IG175160 | 5 | 39.99 | 3412*******1001 | 120725 | 08/20/2025 |
| WILLIAMS, SONYA | SD-IG173891 | 5 | 21.31 | 5343********8197 | 000786 | 08/20/2025 |
| Walsh, Sean | SD-IG171762 | 5 | 39.99 | 4147********4016 | 07036D | 08/20/2025 |
| Wojtelwicz, Nicholas | SD-IG173046 | 5 | 39.99 | 4147********2480 | 07056I | 08/20/2025 |
| ZULETA, JOSE | SD-IG174350 | 5 | 32.16 | 4117********8078 | 114197 | 08/20/2025 |
| Count | Card Type | Total |
| 13 | American Express | 481.29 |
| 17 | MasterCard | 741.29 |
| 63 | Visa | 2436.90 |
| 4 | Discover | 157.24 |
| 0 | Other | 0.00 |
| 3816.72 |