| 02/20/2026 |
| 07:17:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Borden, Jahquay | SD-IG175584 | 5 | 79.98 | 4778********7845 | 071111 | 02/20/2026 |
| ABDULLAH, MUHAMMAD | SD-IG175569 | 5 | 39.99 | 5122********9515 | 10225Z | 02/20/2026 |
| ACEVEDO, FRANCISCO | SD-IG173325 | 5 | 3.74 | 5178********5920 | 00697P | 02/20/2026 |
| ALVAREZ, ERIC | SD-IG177163 | 5 | 36.25 | 4117********6449 | 170838 | 02/20/2026 |
| ANDREOLI, NICOLE | SD-IG176669 | 5 | 39.99 | 5262********2568 | 05395Z | 02/20/2026 |
| ASADU, DANIEL | SD-IG177423 | 5 | 39.99 | 5178********9701 | 00723Z | 02/20/2026 |
| Ahmed, Irfan | SD-IG175706 | 5 | 39.99 | 4482********6538 | 070358 | 02/20/2026 |
| Andres, Mark | SD-IG176138 | 5 | 39.99 | 6011********9061 | 02001R | 02/20/2026 |
| Aristone, Tom | SD-IG174463 | 5 | 39.99 | 4147********1731 | 00785D | 02/20/2026 |
| BAKER, SCOTT | SD-IG173796 | 5 | 31.97 | 4465********1208 | 020000 | 02/20/2026 |
| BAUMEISTER, THOMAS | SD-IG173303 | 5 | 31.98 | 5196********0850 | 048728 | 02/20/2026 |
| BAUTISTA, PEDRO | SD-IG177314 | 5 | 31.97 | 4117********8813 | 180938 | 02/20/2026 |
| BELLO, DREW | SD-IG177448 | 5 | 31.89 | 4147********6466 | 00788D | 02/20/2026 |
| BERGMAN, BRENDAN | SD-IG177208 | 5 | 37.31 | 3712*******2005 | 142219 | 02/20/2026 |
| BHATTI, ZEESHAN | SD-IG177804 | 5 | 39.99 | 3792*******2007 | 119087 | 02/20/2026 |
| BIRKBECK, DIANE | SD-IG175104 | 5 | 30.92 | 4121********7445 | 02016D | 02/20/2026 |
| BIRKBECK, JESSICA | SD-IG175060 | 5 | 30.92 | 4121********4131 | 02031D | 02/20/2026 |
| BLANDINE, FERN | SD-IG172544 | 5 | 39.97 | 4147********5464 | 02032D | 02/20/2026 |
| BOKHARI, HUSSAIN | SD-IG171912 | 5 | 31.98 | 4482********9306 | 070401 | 02/20/2026 |
| BONILLA, ALAN | SD-IG173243 | 5 | 39.99 | 5524********3295 | 09196S | 02/20/2026 |
| BRUNO, BRYANT | SD-IG116210 | 5 | 39.99 | 4482********3633 | 070401 | 02/20/2026 |
| BUCCIERO, ANN | SD-IG170474 | 5 | 31.97 | 4400********0567 | 00357D | 02/20/2026 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020486 | 02/20/2026 |
| Benitez, Alexis | SD-IG176193 | 5 | 39.99 | 4737********0400 | 076770 | 02/20/2026 |
| Benner, Anastasia | SD-IG180655 | 5 | 39.99 | 5524********1583 | 01333S | 02/20/2026 |
| Bonsall, Matt | SD-IG180666 | 5 | 39.99 | 4193********7899 | 02099G | 02/20/2026 |
| COLON, KEHER | SD-IG175450 | 5 | 39.99 | 3767*******1004 | 180639 | 02/20/2026 |
| CZAR, ANTYHONY | SD-IG177322 | 5 | 39.99 | 4482********1776 | 070405 | 02/20/2026 |
| Caballero, Blenia | SD-IG180646 | 5 | 39.99 | 4117********6627 | 160941 | 02/20/2026 |
| Cadavid, Elvis | SD-IG177909 | 5 | 39.99 | 4117********4482 | 100646 | 02/20/2026 |
| Cappuccio, Philip | SD-IG177194 | 5 | 39.99 | 4737********9182 | 016402 | 02/20/2026 |
| Casiello, Monica | SD-IG175243 | 5 | 39.99 | 4809********8595 | 016862 | 02/20/2026 |
| Ciabatoni, Frank | SD-IG177706 | 5 | 5.99 | 5178********0994 | 02238P | 02/20/2026 |
| Cruz, Yimi | SD-IG177764 | 5 | 39.99 | 4430********1675 | 826567 | 02/20/2026 |
| DE LA CRUZ VARG, ALEXANDER | SD-IG177335 | 5 | 39.99 | 4430********5597 | 201249 | 02/20/2026 |
| DELLISANTI, GEORGE | SD-IG168816 | 5 | 37.31 | 6011********0137 | 02099P | 02/20/2026 |
| DERGUTI, SEAN | SD-IG176014 | 5 | 39.99 | 4117********8775 | 130343 | 02/20/2026 |
| DEVENNY, RYAN | SD-IG176078 | 5 | 39.99 | 5156********4908 | 02278Z | 02/20/2026 |
| DONAHUE, CALVIN | SD-IG171819 | 5 | 39.97 | 4737********2636 | 051569 | 02/20/2026 |
| DRESSEL, EMILY | SD-IG173723 | 5 | 39.99 | 4147********5612 | 020604 | 02/20/2026 |
| EMILIANO PEREZ, PABLO | SD-IG175745 | 5 | 63.94 | 4117********7162 | 190046 | 02/20/2026 |
| Encarnacion For, Yohan | SD-IG177325 | 5 | 39.99 | 4400********6274 | 06926D | 02/20/2026 |
| GATTA, MIKE | SD-IG173722 | 5 | 39.99 | 5189********9722 | 16342Z | 02/20/2026 |
| GIORDANO, JESSICA | SD-IG174513 | 5 | 39.99 | 6011********5272 | 02080R | 02/20/2026 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4271********4489 | 237422 | 02/20/2026 |
| Goldberg, Zach | SD-IG174400 | 5 | 39.99 | 3710*******1004 | 170832 | 02/20/2026 |
| Goldstein, Trey | SD-IG175399 | 5 | 39.99 | 3767*******2034 | 145233 | 02/20/2026 |
| HERRERA, ALEXIS | SD-IG169248 | 5 | 39.97 | 6011********1154 | 02011R | 02/20/2026 |
| HILFERTY, JIM | SD-IG176921 | 5 | 39.97 | 5524********1930 | 02409Z | 02/20/2026 |
| HOLLANDER, SCOTT | SD-IG173004 | 5 | 39.99 | 4430********5397 | 175469 | 02/20/2026 |
| HOLLY, WILLIAM | SD-IG174787 | 5 | 30.92 | 3751*******6178 | 510856 | 02/20/2026 |
| Islam, Mohammad | SD-IG177634 | 5 | 39.99 | 4430********4985 | 132572 | 02/20/2026 |
| JENKINS JR, JEFFREY | SD-IG177026 | 5 | 31.98 | 3710*******1003 | 190750 | 02/20/2026 |
| JIMENEZ-ROMAN, MIGUEL | SD-IG111472 | 5 | 39.97 | 4737********7350 | 095682 | 02/20/2026 |
| KELLY, DENZEL | SD-IG176579 | 5 | 29.31 | 5257********1069 | 875953 | 02/20/2026 |
| LEDBETTER, CHEYANA | SD-IG174321 | 5 | 3.74 | 4430********5197 | 408265 | 02/20/2026 |
| LINDBERG, EMMA | SD-IG166871 | 5 | 39.97 | 4900********6504 | 958653 | 02/20/2026 |
| LINK, ROSANNE | SD-IG172595 | 5 | 31.89 | 4266********3906 | 02517C | 02/20/2026 |
| LOEWY, LIZ | SD-IG174918 | 5 | 39.99 | 4147********9333 | 02545D | 02/20/2026 |
| Lin, Bang | SD-IG171725 | 5 | 39.99 | 4482********8379 | 070418 | 02/20/2026 |
| MALANE, SEAN | SD-IG170029 | 5 | 37.31 | 6011********7389 | 02070R | 02/20/2026 |
| MARCUS, KETROYAH | SD-IG166869 | 5 | 31.97 | 4482********0039 | 070418 | 02/20/2026 |
| MCFILLIN, PHILLIP | SD-IG175605 | 5 | 30.92 | 3727*******9004 | 106442 | 02/20/2026 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 22041P | 02/20/2026 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 5 | 39.99 | 3793*******6009 | 413020 | 02/20/2026 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 130548 | 02/20/2026 |
| MILLS, SAKINA | SD-IG172682 | 5 | 21.31 | 4117********0017 | 140643 | 02/20/2026 |
| Macry, Nick | SD-IG171337 | 5 | 39.97 | 4482********1919 | 001447 | 02/20/2026 |
| Mccloskey, Dennen | SD-IG176016 | 5 | 39.99 | 4147********8563 | 02613I | 02/20/2026 |
| Mejia, Marcio | SD-IG177538 | 5 | 39.99 | 4430********3087 | 621814 | 02/20/2026 |
| Mendoza, Juan | SD-IG177624 | 5 | 39.99 | 4001********8129 | 000793 | 02/20/2026 |
| Mezquita, Maximina | SD-IG178091 | 5 | 39.99 | 6011********5593 | 02088P | 02/20/2026 |
| Moore, Rick | SD-IG176082 | 5 | 39.99 | 3712*******4008 | 126075 | 02/20/2026 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 100620 | 02/20/2026 |
| NICOLAS, ALEX | SD-IG173267 | 5 | 39.99 | 4117********1565 | 160341 | 02/20/2026 |
| Ortiz De Los Sa, Jhon | SD-IG168900 | 5 | 39.99 | 4400********0202 | 09488D | 02/20/2026 |
| PALACIO, DESMOND | SD-IG177705 | 5 | 39.99 | 3703*******3580 | 561020 | 02/20/2026 |
| PATEL, JIBVAL | SD-IG174530 | 5 | 39.99 | 4839********5801 | 02682D | 02/20/2026 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********4976 | 03684D | 02/20/2026 |
| PERSOFSKY, SAM | SD-IG174382 | 5 | 30.92 | 5122********8454 | 72265Z | 02/20/2026 |
| PHILLIPS, TED | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 198331 | 02/20/2026 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 02722A | 02/20/2026 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4400********1421 | 04063D | 02/20/2026 |
| REED, CLARE | SD-IG176728 | 5 | 39.99 | 4071********0559 | 02732A | 02/20/2026 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********6145 | 05692D | 02/20/2026 |
| RUPOSH, AHMED | SD-IG112960 | 5 | 37.31 | 4430********1176 | 742276 | 02/20/2026 |
| Ramos, Carmen | SD-IG177633 | 5 | 39.99 | 4737********4747 | 062678 | 02/20/2026 |
| Reyes, Jasmine | SD-IG177330 | 5 | 39.99 | 4489********1669 | 020951 | 02/20/2026 |
| Rios, Shalayra | SD-IG177171 | 5 | 39.99 | 4430********9319 | 158870 | 02/20/2026 |
| Roccesano, Mia | SD-IG175076 | 5 | 39.99 | 4388********2845 | 02793I | 02/20/2026 |
| Rota, Cj | SD-IG180658 | 5 | 39.99 | 5178********0893 | 02817Z | 02/20/2026 |
| SAAVEDRA, ALVARO | SD-IG171148 | 5 | 31.89 | 4232********3639 | 694885 | 02/20/2026 |
| SHAH, AKASH | SD-IG177744 | 5 | 39.99 | 4117********7483 | 130346 | 02/20/2026 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 5150********2750 | 057605 | 02/20/2026 |
| SINGH, SUKHPREET | SD-IG180564 | 5 | 39.99 | 4085********1195 | 070428 | 02/20/2026 |
| SMITH, MATTHEW | SD-IG176716 | 5 | 31.98 | 4737********6747 | 042133 | 02/20/2026 |
| TOUQEER, DUA | SD-IG175136 | 5 | 39.97 | 6011********4434 | 02066R | 02/20/2026 |
| TRINIDAD, KENDRICK | SD-IG177526 | 5 | 39.99 | 4778********3259 | 072243 | 02/20/2026 |
| UMAR, MOHAMMAD | SD-IG175528 | 5 | 39.99 | 5122********9515 | 75025Z | 02/20/2026 |
| VELAZQUEZ, SERGIO | SD-IG175148 | 5 | 39.99 | 4778********7612 | 072263 | 02/20/2026 |
| VICTORIA GARCIA, ANTONIA | SD-IG178103 | 5 | 31.89 | 4117********9143 | 180949 | 02/20/2026 |
| Valentine, Shawn | SD-IG177009 | 5 | 31.97 | 4737********5501 | 060325 | 02/20/2026 |
| Vannice, Matt | SD-IG177623 | 5 | 39.99 | 5178********0467 | 02977Z | 02/20/2026 |
| WALLACE, GLENN | SD-IG175160 | 5 | 39.99 | 3412*******1001 | 123481 | 02/20/2026 |
| WILLIAMS, SONYA | SD-IG173891 | 5 | 21.31 | 5343********8197 | 000811 | 02/20/2026 |
| YOUNG, CHRISTOPHER | SD-IG177480 | 5 | 39.99 | 3722*******2008 | 198899 | 02/20/2026 |
| ZULETA, JOSE | SD-IG174350 | 5 | 32.16 | 4117********8078 | 160344 | 02/20/2026 |
| Count | Card Type | Total |
| 15 | American Express | 560.24 |
| 19 | MasterCard | 627.14 |
| 66 | Visa | 2455.17 |
| 7 | Discover | 274.53 |
| 0 | Other | 0.00 |
| 3917.08 |