| 12/20/2025 |
| 07:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Borden, Jahquay | SD-IG175584 | 5 | 39.99 | 4778********7845 | 078871 | 12/20/2025 |
| ACEVEDO, FRANCISCO | SD-IG173325 | 5 | 3.74 | 5178********5920 | 07789P | 12/20/2025 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 39.97 | 4482********9670 | 070926 | 12/20/2025 |
| ANDREOLI, NICOLE | SD-IG176669 | 5 | 39.99 | 5262********2568 | 37949Z | 12/20/2025 |
| ANDUJAR NUNEZ, JULIO CESAR | SD-IG172150 | 5 | 39.99 | 5178********9474 | 07806S | 12/20/2025 |
| Ahmed, Irfan | SD-IG175706 | 5 | 39.99 | 4482********6538 | 070928 | 12/20/2025 |
| Aristone, Tom | SD-IG174463 | 5 | 39.99 | 4147********1731 | 07839D | 12/20/2025 |
| BAKER, SCOTT | SD-IG173796 | 5 | 31.97 | 4465********1208 | 020316 | 12/20/2025 |
| BAUTISTA, PEDRO | SD-IG177314 | 5 | 31.97 | 4117********8813 | 150293 | 12/20/2025 |
| BERGMAN, BRENDAN | SD-IG177208 | 5 | 37.31 | 3712*******2005 | 190357 | 12/20/2025 |
| BHATTI, ZEESHAN | SD-IG177804 | 5 | 39.99 | 3792*******2007 | 154134 | 12/20/2025 |
| BIRKBECK, DIANE | SD-IG175104 | 5 | 30.92 | 4121********7445 | 07920D | 12/20/2025 |
| BIRKBECK, JESSICA | SD-IG175060 | 5 | 30.92 | 4121********4131 | 07911D | 12/20/2025 |
| BLANDINE, FERN | SD-IG172544 | 5 | 39.97 | 4147********5464 | 07936D | 12/20/2025 |
| BOKHARI, HUSSAIN | SD-IG171912 | 5 | 31.98 | 4482********9306 | 070930 | 12/20/2025 |
| BONILLA, ALAN | SD-IG173243 | 5 | 39.99 | 5524********3295 | 02981S | 12/20/2025 |
| BOTURLA JR, DAVID | SD-IG175259 | 5 | 31.97 | 4135********9387 | 110297 | 12/20/2025 |
| BROWN, MATTY | SD-IG176659 | 5 | 39.99 | 4544********4617 | 1G0AJG | 12/20/2025 |
| BUCCIERO, ANN | SD-IG170474 | 5 | 31.97 | 4400********0567 | 05579D | 12/20/2025 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020416 | 12/20/2025 |
| Benitez, Alexis | SD-IG176193 | 5 | 39.99 | 4737********0400 | 085657 | 12/20/2025 |
| CANNIZZARO, KELLY | SD-IG168399 | 5 | 39.97 | 4388********2279 | 07989D | 12/20/2025 |
| CARRASCO, ISMAELINA | SD-IG176860 | 5 | 39.98 | 4430********5440 | 394590 | 12/20/2025 |
| CARRASCO, ZOEY | SD-IG177152 | 5 | 39.99 | 4430********5440 | 427508 | 12/20/2025 |
| COLON, KEHER | SD-IG175450 | 5 | 39.99 | 3767*******1004 | 107794 | 12/20/2025 |
| CORONA, THOMAS | SD-IG174905 | 5 | 39.99 | 4400********2712 | 06125C | 12/20/2025 |
| CORTES, OSCAR | SD-IG173486 | 5 | 39.99 | 4778********8297 | 079057 | 12/20/2025 |
| CZAR, ANTYHONY | SD-IG177322 | 5 | 39.99 | 4482********1776 | 070935 | 12/20/2025 |
| Cappuccio, Philip | SD-IG177194 | 5 | 39.99 | 4737********9182 | 066473 | 12/20/2025 |
| Carias, Mirella | SD-IG173588 | 5 | 39.99 | 4737********2391 | 041181 | 12/20/2025 |
| Casiello, Monica | SD-IG175243 | 5 | 39.99 | 4809********8595 | 089259 | 12/20/2025 |
| Cruz, Yimi | SD-IG177764 | 5 | 39.99 | 4430********1675 | 525615 | 12/20/2025 |
| DARIA, MAIA | SD-IG175075 | 5 | 39.99 | 4147********8782 | 020436 | 12/20/2025 |
| DE LA CRUZ VARG, ALEXANDER | SD-IG177335 | 5 | 39.99 | 4430********5597 | 268229 | 12/20/2025 |
| DELLISANTI, GEORGE | SD-IG168816 | 5 | 37.31 | 6011********0137 | 02081P | 12/20/2025 |
| DERGUTI, SEAN | SD-IG176014 | 5 | 39.99 | 4117********8775 | 130298 | 12/20/2025 |
| DESAI, VIKKY | SD-IG174916 | 5 | 39.99 | 4117********8468 | 170099 | 12/20/2025 |
| DEVENNY, RYAN | SD-IG176078 | 5 | 39.99 | 5156********4908 | 08157Z | 12/20/2025 |
| DONAHUE, CALVIN | SD-IG171819 | 5 | 39.97 | 4737********2636 | 066096 | 12/20/2025 |
| DRESSEL, EMILY | SD-IG173723 | 5 | 39.99 | 4147********5612 | 020617 | 12/20/2025 |
| Dougherty, Lila | SD-IG175161 | 5 | 39.99 | 5199********4061 | 03740Z | 12/20/2025 |
| Encarnacion For, Yohan | SD-IG177325 | 5 | 39.99 | 4400********6274 | 07735D | 12/20/2025 |
| Farhat, Moussa | SD-IG176155 | 5 | 39.99 | 4147********2630 | 08209D | 12/20/2025 |
| GARCIA, MINERVA | SD-IG174316 | 5 | 36.25 | 5524********2532 | 05369M | 12/20/2025 |
| GATTA, MIKE | SD-IG173722 | 5 | 39.99 | 4147********5612 | 020447 | 12/20/2025 |
| GIORDANO, JESSICA | SD-IG174513 | 5 | 39.99 | 6011********5272 | 02061R | 12/20/2025 |
| GOMER, MERLE | SD-IG171008 | 5 | 8.00 | 4388********5837 | 08241D | 12/20/2025 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4271********4489 | 678420 | 12/20/2025 |
| Goldberg, Zach | SD-IG174400 | 5 | 39.99 | 3710*******1004 | 117116 | 12/20/2025 |
| HERAS HEREDIA, PABLO | SD-IG177568 | 5 | 39.99 | 4707********3236 | 020025 | 12/20/2025 |
| HERRERA, ALEXIS | SD-IG169248 | 5 | 39.97 | 6011********1154 | 02067R | 12/20/2025 |
| HILFERTY, JIM | SD-IG176921 | 5 | 39.97 | 5524********1930 | 08277Z | 12/20/2025 |
| HOLLANDER, SCOTT | SD-IG173004 | 5 | 39.99 | 4430********5397 | 840695 | 12/20/2025 |
| Hernisey, Billie | SD-IG177090 | 5 | 39.99 | 4482********8862 | 070943 | 12/20/2025 |
| Holly, William | SD-IG174787 | 5 | 30.92 | 3751*******6178 | 717158 | 12/20/2025 |
| JIMENEZ-ROMAN, MIGUEL | SD-IG111472 | 5 | 39.97 | 4737********7350 | 003665 | 12/20/2025 |
| JUAREZ, JONATAN | SD-1234567 | 5 | 39.99 | 4430********8525 | 760256 | 12/20/2025 |
| KELLY, DENZEL | SD-IG176953 | 5 | 29.31 | 5257********1069 | 009562 | 12/20/2025 |
| LINDBERG, EMMA | SD-IG166871 | 5 | 39.97 | 4900********6504 | 371606 | 12/20/2025 |
| LINK, ROSANNE | SD-IG172595 | 5 | 31.89 | 4266********3906 | 08402C | 12/20/2025 |
| LOEWY, LIZ | SD-IG174918 | 5 | 39.99 | 4147********9333 | 08404D | 12/20/2025 |
| Lin, Bang | SD-IG171725 | 5 | 39.99 | 4482********8379 | 070947 | 12/20/2025 |
| MALANE, SEAN | SD-IG170029 | 5 | 37.31 | 6011********7389 | 02031R | 12/20/2025 |
| MARCUS, KETROYAH | SD-IG166869 | 5 | 31.97 | 4482********0039 | 070948 | 12/20/2025 |
| MASTERS, LAWRENCE | SD-IG115084 | 5 | 39.99 | 5524********2804 | 88897Z | 12/20/2025 |
| MCFILLIN, PHILLIP | SD-IG175605 | 5 | 30.92 | 3727*******9004 | 153314 | 12/20/2025 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 73784P | 12/20/2025 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 5 | 39.99 | 3793*******6009 | 882020 | 12/20/2025 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 180298 | 12/20/2025 |
| MILLS, SAKINA | SD-IG172682 | 5 | 21.31 | 4117********0017 | 100194 | 12/20/2025 |
| Macry, Nick | SD-IG171337 | 5 | 39.97 | 4482********1919 | 001391 | 12/20/2025 |
| Mccloskey, Dennen | SD-IG176016 | 5 | 39.99 | 4147********8563 | 08553I | 12/20/2025 |
| Mcmichael, James | SD-IG177587 | 5 | 39.99 | 4147********1867 | 08562D | 12/20/2025 |
| Mejia, Marcio | SD-IG177538 | 5 | 39.99 | 4430********3087 | 327637 | 12/20/2025 |
| Moore, Rick | SD-IG176082 | 5 | 39.99 | 3712*******4008 | 123438 | 12/20/2025 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 152751 | 12/20/2025 |
| NICOLAS, ALEX | SD-IG173267 | 5 | 39.99 | 4117********1565 | 170497 | 12/20/2025 |
| Ortiz De Los Sa, Jhon | SD-IG168900 | 5 | 39.99 | 4400********0202 | 01440D | 12/20/2025 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********4976 | 01988D | 12/20/2025 |
| PERSOFSKY, SAM | SD-IG174382 | 5 | 30.92 | 5122********8454 | 48720Z | 12/20/2025 |
| PHILLIPS, TED | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 199775 | 12/20/2025 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 08662A | 12/20/2025 |
| Ponce, Adrian | SD-IG177599 | 5 | 39.99 | 4430********6759 | 440272 | 12/20/2025 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4400********1421 | 01502D | 12/20/2025 |
| REED, CLARE | SD-IG176728 | 5 | 39.99 | 4071********0559 | 08689A | 12/20/2025 |
| REYES, BELKYN | SD-IG174077 | 5 | 30.92 | 4737********7496 | 021955 | 12/20/2025 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********6145 | 02534D | 12/20/2025 |
| RUPOSH, AHMED | SD-IG112960 | 5 | 37.31 | 4430********1176 | 536753 | 12/20/2025 |
| Reyes, Jasmine | SD-IG177330 | 5 | 39.99 | 4489********1669 | 020663 | 12/20/2025 |
| Rios, Shalayra | SD-IG177171 | 5 | 39.99 | 4430********9319 | 127422 | 12/20/2025 |
| Roccesano, Mia | SD-IG175076 | 5 | 39.99 | 4388********2845 | 08766I | 12/20/2025 |
| Rodriguez, Miguel | SD-IG177602 | 5 | 39.99 | 4430********6759 | 367597 | 12/20/2025 |
| SHAH, AKASH | SD-IG177744 | 5 | 39.99 | 4117********7483 | 190399 | 12/20/2025 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 5150********2750 | 080544 | 12/20/2025 |
| SMITH, MATTHEW | SD-IG176716 | 5 | 31.98 | 4737********6747 | 050757 | 12/20/2025 |
| SMITH, SAMUEL | SD-IG174208 | 5 | 157.88 | 4117********7085 | 191705 | 12/20/2025 |
| STOKES, EDDIE | SD-IG168252 | 5 | 30.92 | 6011********9682 | 02092Q | 12/20/2025 |
| TAMAREZ, JENNIFFER | SD-IG177611 | 5 | 39.99 | 4117********6483 | 141806 | 12/20/2025 |
| TOUQEER, DUA | SD-IG175136 | 5 | 39.97 | 6011********4434 | 02008R | 12/20/2025 |
| TRINIDAD, KENDRICK | SD-IG177526 | 5 | 39.99 | 4778********3259 | 079570 | 12/20/2025 |
| Tran, Phi | SD-IG177324 | 5 | 39.99 | 4482********2484 | 071003 | 12/20/2025 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 121308 | 12/20/2025 |
| Valentine, Shawn | SD-IG177009 | 5 | 31.97 | 4737********5501 | 095700 | 12/20/2025 |
| Vivas Santander, Luis | SD-IG177609 | 5 | 39.99 | 4400********4841 | 06495D | 12/20/2025 |
| WALLACE, GLENN | SD-IG175160 | 5 | 39.99 | 3412*******1001 | 141734 | 12/20/2025 |
| WILLIAMS, SONYA | SD-IG173891 | 5 | 21.31 | 5343********8197 | 000802 | 12/20/2025 |
| ZULETA, JOSE | SD-IG174350 | 5 | 32.16 | 4117********8078 | 111105 | 12/20/2025 |
| Count | Card Type | Total |
| 11 | American Express | 408.29 |
| 14 | MasterCard | 465.46 |
| 76 | Visa | 2916.08 |
| 6 | Discover | 225.47 |
| 0 | Other | 0.00 |
| 4015.30 |