| 01/20/2026 |
| 06:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, FRANCISCO | SD-IG173325 | 5 | 3.74 | 5178********5920 | 04559P | 01/20/2026 |
| AHMED, AQEEL | SD-IG172840 | 5 | 30.92 | 5213********3605 | 02000P | 01/20/2026 |
| ALVAREZ, ERIC | SD-IG177163 | 5 | 36.25 | 4117********6449 | 182917 | 01/20/2026 |
| ANDREOLI, NICOLE | SD-IG176669 | 5 | 39.99 | 5262********2568 | 94083Z | 01/20/2026 |
| ASADU, DANIEL | SD-IG177423 | 5 | 174.96 | 5178********9701 | 04607Z | 01/20/2026 |
| Ahmed, Irfan | SD-IG175706 | 5 | 39.99 | 4482********6538 | 062153 | 01/20/2026 |
| Aristone, Tom | SD-IG174463 | 5 | 39.99 | 4147********1731 | 04622D | 01/20/2026 |
| BAKER, SCOTT | SD-IG173796 | 5 | 31.97 | 4465********1208 | 020447 | 01/20/2026 |
| BAUTISTA, PEDRO | SD-IG177314 | 5 | 31.97 | 4117********8813 | 102915 | 01/20/2026 |
| BERGMAN, BRENDAN | SD-IG177208 | 5 | 37.31 | 3712*******2005 | 167706 | 01/20/2026 |
| BHATTI, ZEESHAN | SD-IG177804 | 5 | 39.99 | 3792*******2007 | 143667 | 01/20/2026 |
| BIRKBECK, DIANE | SD-IG175104 | 5 | 30.92 | 4121********7445 | 04693D | 01/20/2026 |
| BIRKBECK, JESSICA | SD-IG175060 | 5 | 30.92 | 4121********4131 | 04670D | 01/20/2026 |
| BLANDINE, FERN | SD-IG172544 | 5 | 39.97 | 4147********5464 | 04684D | 01/20/2026 |
| BOKHARI, HUSSAIN | SD-IG171912 | 5 | 31.98 | 4482********9306 | 062156 | 01/20/2026 |
| BONILLA, ALAN | SD-IG173243 | 5 | 39.99 | 5524********3295 | 06295S | 01/20/2026 |
| BUCCIERO, ANN | SD-IG170474 | 5 | 31.97 | 4400********0567 | 04381D | 01/20/2026 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020804 | 01/20/2026 |
| Benitez, Alexis | SD-IG176193 | 5 | 39.99 | 4737********0400 | 071457 | 01/20/2026 |
| CANNIZZARO, KELLY | SD-IG168399 | 5 | 39.97 | 4388********2279 | 04746D | 01/20/2026 |
| COLON, KEHER | SD-IG175450 | 5 | 39.99 | 3767*******1004 | 145414 | 01/20/2026 |
| CORTES, OSCAR | SD-IG173486 | 5 | 39.99 | 4778********8297 | 069259 | 01/20/2026 |
| CZAR, ANTYHONY | SD-IG177322 | 5 | 39.99 | 4482********1776 | 062200 | 01/20/2026 |
| Cadavid, Elvis | SD-IG177909 | 5 | 39.99 | 4117********4482 | 112727 | 01/20/2026 |
| Cappuccio, Philip | SD-IG177194 | 5 | 39.99 | 4737********9182 | 030884 | 01/20/2026 |
| Casiello, Monica | SD-IG175243 | 5 | 39.99 | 4809********8595 | 028877 | 01/20/2026 |
| DE LA CRUZ VARG, ALEXANDER | SD-IG177335 | 5 | 39.99 | 4430********5597 | 619460 | 01/20/2026 |
| DELLISANTI, GEORGE | SD-IG168816 | 5 | 37.31 | 6011********0137 | 02040P | 01/20/2026 |
| DERGUTI, SEAN | SD-IG176014 | 5 | 39.99 | 4117********8775 | 172724 | 01/20/2026 |
| DESAI, VIKKY | SD-IG174916 | 5 | 39.99 | 4117********8468 | 122824 | 01/20/2026 |
| DEVENNY, RYAN | SD-IG176078 | 5 | 39.99 | 5156********4908 | 06080Z | 01/20/2026 |
| DONAHUE, CALVIN | SD-IG171819 | 5 | 39.97 | 4737********2636 | 023227 | 01/20/2026 |
| DRESSEL, EMILY | SD-IG173723 | 5 | 39.99 | 4147********5612 | 020127 | 01/20/2026 |
| Dougherty, Lila | SD-IG175161 | 5 | 39.99 | 5199********4061 | 00263Z | 01/20/2026 |
| Encarnacion For, Yohan | SD-IG177325 | 5 | 39.99 | 4400********6274 | 04501D | 01/20/2026 |
| GATTA, MIKE | SD-IG173722 | 5 | 39.99 | 4147********5612 | 020831 | 01/20/2026 |
| GIORDANO, JESSICA | SD-IG174513 | 5 | 39.99 | 6011********5272 | 02018R | 01/20/2026 |
| GOMER, MERLE | SD-IG171008 | 5 | 8.00 | 4388********5837 | 06161D | 01/20/2026 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4271********4489 | 202877 | 01/20/2026 |
| Goldberg, Zach | SD-IG174400 | 5 | 39.99 | 3710*******1004 | 182755 | 01/20/2026 |
| HERAS HEREDIA, PABLO | SD-IG177568 | 5 | 39.99 | 4707********3236 | 020616 | 01/20/2026 |
| HERRERA, ALEXIS | SD-IG169248 | 5 | 39.97 | 6011********1154 | 02013R | 01/20/2026 |
| HILFERTY, JIM | SD-IG176921 | 5 | 39.97 | 5524********1930 | 06194Z | 01/20/2026 |
| HOLLANDER, SCOTT | SD-IG173004 | 5 | 39.99 | 4430********5397 | 405910 | 01/20/2026 |
| HOLLY, WILLIAM | SD-IG174787 | 5 | 30.92 | 3751*******6178 | 119418 | 01/20/2026 |
| Hernisey, Billie | SD-IG177090 | 5 | 39.99 | 4482********8862 | 062207 | 01/20/2026 |
| JENKINS JR, JEFFREY | SD-IG177026 | 5 | 31.98 | 3710*******1003 | 182260 | 01/20/2026 |
| JIMENEZ-ROMAN, MIGUEL | SD-IG111472 | 5 | 39.97 | 4737********7350 | 052992 | 01/20/2026 |
| JUAREZ, JONATAN | SD-1234567 | 5 | 39.99 | 4430********8525 | 237752 | 01/20/2026 |
| KELLY, DENZEL | SD-IG176579 | 5 | 29.31 | 5257********1069 | 945708 | 01/20/2026 |
| KHAN, MUHAMMAD | SD-IG172467 | 5 | 39.99 | 4400********2293 | 01275D | 01/20/2026 |
| LINDBERG, EMMA | SD-IG166871 | 5 | 39.97 | 4900********6504 | 969473 | 01/20/2026 |
| LINK, ROSANNE | SD-IG172595 | 5 | 31.89 | 4266********3906 | 06296C | 01/20/2026 |
| Lin, Bang | SD-IG171725 | 5 | 39.99 | 4482********8379 | 062210 | 01/20/2026 |
| MALANE, SEAN | SD-IG170029 | 5 | 37.31 | 6011********7389 | 02041R | 01/20/2026 |
| MARCUS, KETROYAH | SD-IG166869 | 5 | 31.97 | 4482********0039 | 062210 | 01/20/2026 |
| MCFILLIN, PHILLIP | SD-IG175605 | 5 | 30.92 | 3727*******9004 | 124067 | 01/20/2026 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 04534P | 01/20/2026 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 5 | 39.99 | 3793*******6009 | 324020 | 01/20/2026 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 162122 | 01/20/2026 |
| MILLS, SAKINA | SD-IG172682 | 5 | 21.31 | 4117********0017 | 112323 | 01/20/2026 |
| MOREIRA, SEGUNDO | SD-IG175212 | 5 | 134.97 | 4117********9116 | 162826 | 01/20/2026 |
| Macry, Nick | SD-IG171337 | 5 | 39.97 | 4482********1919 | 001418 | 01/20/2026 |
| Mccloskey, Dennen | SD-IG176016 | 5 | 39.99 | 4147********8563 | 06412I | 01/20/2026 |
| Mejia, Marcio | SD-IG177538 | 5 | 39.99 | 4430********3087 | 724807 | 01/20/2026 |
| Mezquita, Maximina | SD-IG178091 | 5 | 39.99 | 6011********5593 | 02046P | 01/20/2026 |
| Moore, Rick | SD-IG176082 | 5 | 39.99 | 3712*******4008 | 146371 | 01/20/2026 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 194158 | 01/20/2026 |
| NICOLAS, ALEX | SD-IG173267 | 5 | 39.99 | 4117********1565 | 172323 | 01/20/2026 |
| Ortiz De Los Sa, Jhon | SD-IG168900 | 5 | 39.99 | 4400********0202 | 07056D | 01/20/2026 |
| PALACIO, DESMOND | SD-IG176613 | 5 | 39.99 | 3703*******3580 | 420020 | 01/20/2026 |
| PATEL, JIBVAL | SD-IG174530 | 5 | 39.99 | 4839********5801 | 06486D | 01/20/2026 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********4976 | 02923D | 01/20/2026 |
| PERSOFSKY, SAM | SD-IG174382 | 5 | 30.92 | 5122********8454 | 93313Z | 01/20/2026 |
| PHILLIPS, TED | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 182306 | 01/20/2026 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 06502A | 01/20/2026 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4400********1421 | 08789D | 01/20/2026 |
| REED, CLARE | SD-IG176728 | 5 | 39.99 | 4071********0559 | 06534A | 01/20/2026 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********6145 | 09716D | 01/20/2026 |
| RIVERA, KAYLA | SD-IG176095 | 5 | 134.97 | 5111********4274 | IR9OE4 | 01/20/2026 |
| RUPOSH, AHMED | SD-IG112960 | 5 | 37.31 | 4430********1176 | 548712 | 01/20/2026 |
| Reyes, Jasmine | SD-IG177330 | 5 | 39.99 | 4489********1669 | 020354 | 01/20/2026 |
| Rios, Shalayra | SD-IG177171 | 5 | 39.99 | 4430********9319 | 781065 | 01/20/2026 |
| Roccesano, Mia | SD-IG175076 | 5 | 39.99 | 4388********2845 | 06583I | 01/20/2026 |
| SAAVEDRA, ALVARO | SD-IG171148 | 5 | 63.78 | 4232********3639 | 529496 | 01/20/2026 |
| SHAH, AKASH | SD-IG177744 | 5 | 39.99 | 4117********7483 | 192124 | 01/20/2026 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 5150********2750 | 012302 | 01/20/2026 |
| SMITH, MATTHEW | SD-IG176716 | 5 | 31.98 | 4737********6747 | 063247 | 01/20/2026 |
| TOUQEER, DUA | SD-IG175136 | 5 | 39.97 | 6011********4434 | 02060R | 01/20/2026 |
| TRINIDAD, KENDRICK | SD-IG177526 | 5 | 39.99 | 4778********3259 | 070094 | 01/20/2026 |
| VELAZQUEZ, SERGIO | SD-IG175148 | 5 | 79.98 | 4778********7612 | 070107 | 01/20/2026 |
| VICTORIA GARCIA, ANTONIA | SD-IG178103 | 5 | 31.89 | 4117********9143 | 102326 | 01/20/2026 |
| Valentine, Shawn | SD-IG177009 | 5 | 31.97 | 4737********5501 | 076040 | 01/20/2026 |
| WALLACE, GLENN | SD-IG175160 | 5 | 39.99 | 3412*******1001 | 127651 | 01/20/2026 |
| WILLIAMS, SONYA | SD-IG173891 | 5 | 21.31 | 5343********8197 | 000806 | 01/20/2026 |
| ZULETA, JOSE | SD-IG174350 | 5 | 32.16 | 4117********8078 | 152726 | 01/20/2026 |
| Count | Card Type | Total |
| 13 | American Express | 480.26 |
| 14 | MasterCard | 690.08 |
| 63 | Visa | 2450.46 |
| 6 | Discover | 234.54 |
| 0 | Other | 0.00 |
| 3855.34 |