| 03/05/2026 |
| 06:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGON-POSADA, GERALD | SD-IG177181 | 2 | 39.99 | 3703*******2096 | 141005 | 03/05/2026 |
| Ali, Shahzaib | SD-IG170208 | 2 | 39.97 | 4430********6573 | 861476 | 03/05/2026 |
| Alvarez, Ernesto | SD-IG175825 | 2 | 39.99 | 4430********1218 | 680240 | 03/05/2026 |
| BURNSIDE, JAMES | SD-IG93800 | 2 | 26.71 | 4139********4994 | 231257 | 03/05/2026 |
| BUSCH, SCOTT | SD-IG170563 | 2 | 31.97 | 3715*******7008 | 104380 | 03/05/2026 |
| CARDONA GONZALE, CHRISTIAN | SD-IG178037 | 2 | 39.99 | 5178********8888 | 04322P | 03/05/2026 |
| CAVICCHIA, DAVID | SD-IG113887 | 2 | 37.31 | 3712*******2017 | 189346 | 03/05/2026 |
| CELLA, ANDREW | SD-IG113606 | 2 | 26.65 | 3728*******6004 | 120931 | 03/05/2026 |
| CLERRIME, RUTHANA | SD-IG173334 | 2 | 39.99 | 4400********8457 | 06074B | 03/05/2026 |
| COLON, JULIO | SD-IG177415 | 2 | 39.99 | 5178********4570 | 04361Z | 03/05/2026 |
| CORONELRODRIGUE, ALEX | SD-IG171887 | 2 | 26.71 | 4117********8878 | 110417 | 03/05/2026 |
| Cruz, Uriel | SD-IG177213 | 2 | 39.99 | 4117********9643 | 190818 | 03/05/2026 |
| DANG, THI THI MAI | SD-IG174881 | 2 | 36.25 | 6011********0368 | 00506R | 03/05/2026 |
| DELACRUZ, JOSE DAVID | SD-IG174243 | 2 | 39.97 | 4117********3884 | 140617 | 03/05/2026 |
| DIPATRI, CATHERINE | SD-IG170160 | 2 | 39.97 | 4271********9494 | 869583 | 03/05/2026 |
| Danchak, Daniel | SD-IG177823 | 2 | 39.99 | 5213********7429 | 00530P | 03/05/2026 |
| Dominguez, Marlon | SD-IG177039 | 2 | 39.99 | 4117********0398 | 150712 | 03/05/2026 |
| FERIOZZI, ERNEST | SD-IG175775 | 2 | 39.99 | 4839********1162 | 04463D | 03/05/2026 |
| FERNANDEZ, ZACHARY | SD-IG171639 | 2 | 37.31 | 4117********4608 | 140715 | 03/05/2026 |
| FORMAN, RICHARD | SD-IG114472 | 2 | 37.31 | 3712*******8002 | 117819 | 03/05/2026 |
| FORMICA, DANIELLE | SD-IG113773 | 2 | 31.98 | 4147********5103 | 04499D | 03/05/2026 |
| Farrell, Madeline | SD-IG176203 | 2 | 39.99 | 4482********4057 | 060150 | 03/05/2026 |
| GRANT, TRISTAN | SD-IG115536 | 2 | 21.31 | 4033********5424 | 005819 | 03/05/2026 |
| HEATH, SCOTT | SD-IG174195 | 2 | 39.99 | 4117********3563 | 120510 | 03/05/2026 |
| HICKMAN, ALEXANDRA | SD-IG175070 | 2 | 31.98 | 4737********4115 | 004271 | 03/05/2026 |
| HOANG, TIMMY | SD-IG173262 | 2 | 31.89 | 4400********8626 | 06460C | 03/05/2026 |
| Hernandez, Maribel | SD-IG176873 | 2 | 39.99 | 4117********7155 | 170616 | 03/05/2026 |
| IANNELLI, JOSEPH | SD-IG170169 | 2 | 39.97 | 4085********0893 | 060153 | 03/05/2026 |
| INIGUEZ, WALTER | SD-IG115569 | 2 | 21.30 | 4117********4744 | 130018 | 03/05/2026 |
| ISGRO 3RD, FRANCIS | SD-IG115591 | 2 | 31.98 | 4266********8594 | 04648D | 03/05/2026 |
| JONES, HERMON | SD-IG175262 | 2 | 26.71 | 5257********5951 | 289904 | 03/05/2026 |
| JUAREZ, TANIA | SD-IG176215 | 2 | 39.99 | 4430********2434 | 468200 | 03/05/2026 |
| KARMAKER, TILANJOLY | SD-IG171554 | 2 | 39.99 | 4430********6654 | 815197 | 03/05/2026 |
| KATZ, DAVID | SD-IG172590 | 2 | 39.99 | 3767*******5001 | 113281 | 03/05/2026 |
| Kelk, Ashley | SD-IG177331 | 2 | 39.99 | 4430********2960 | 377643 | 03/05/2026 |
| LANHAM, JAMES | SD-IG177922 | 2 | 39.99 | 4000********2487 | 725245 | 03/05/2026 |
| LOPEZ, BRYAN | SD-IG174926 | 2 | 39.99 | 4430********3509 | 368387 | 03/05/2026 |
| LUGO, JUAN | SD-IG175037 | 2 | 39.99 | 4737********3073 | 099963 | 03/05/2026 |
| Lodico, Andrew | SD-IG180568 | 2 | 39.99 | 4117********9528 | 150115 | 03/05/2026 |
| Lora, Dagoberto | SD-IG176688 | 2 | 39.97 | 5524********7674 | 08965S | 03/05/2026 |
| MADDEN, WILLIAM | SD-IG171339 | 2 | 39.97 | 4139********5245 | 819877 | 03/05/2026 |
| MANCUSO, ISABELLA | SD-IG177753 | 2 | 39.99 | 4117********9057 | 150417 | 03/05/2026 |
| MARIGLIANO, MONICA | SD-IG169031 | 2 | 37.31 | 4430********4359 | 251806 | 03/05/2026 |
| MATRONI, JAMES | SD-IG113866 | 2 | 30.92 | 5156********1175 | 06033Z | 03/05/2026 |
| MCGOVERN, JOSEPH | SD-IG174503 | 2 | 21.31 | 5466********7506 | 06798S | 03/05/2026 |
| MOCKEWICH, ROCCO | SD-IG174785 | 2 | 31.98 | 4482********2730 | 060202 | 03/05/2026 |
| MOELIUS, STAN | SD-IG176954 | 2 | 31.97 | 4482********4029 | 060202 | 03/05/2026 |
| MORALES, MARCO | SD-IG178022 | 2 | 119.97 | 4430********1675 | 176156 | 03/05/2026 |
| Marin, Keylli | SD-IG177846 | 2 | 39.99 | 4430********8636 | 807289 | 03/05/2026 |
| Moya, Jaseyana | SD-IG178029 | 2 | 39.99 | 4482********1057 | 060203 | 03/05/2026 |
| Munoz, Kenneth | SD-IG176372 | 2 | 39.99 | 4482********1307 | 060204 | 03/05/2026 |
| NGUYEN, CATHY | SD-IG175059 | 2 | 39.99 | 4139********7123 | 231973 | 03/05/2026 |
| NGUYEN, STEVEN | SD-IG178031 | 2 | 36.25 | 4472********6978 | 348292 | 03/05/2026 |
| PATRONI 3RD, ALBERT | SD-IG178040 | 2 | 39.99 | 4388********2563 | 06148D | 03/05/2026 |
| PAZ, JOSUE | SD-IG176594 | 2 | 39.99 | 4117********2767 | 170525 | 03/05/2026 |
| PELAEZ MORENO, KAREN | SD-IG177190 | 2 | 39.99 | 6011********6858 | 00517R | 03/05/2026 |
| PENA, ALMA | SD-IG174733 | 2 | 31.89 | 4400********4773 | 01280C | 03/05/2026 |
| PRINCE, JACK | SD-IG106220 | 2 | 31.98 | 4430********1640 | 575074 | 03/05/2026 |
| Passarella, Nicholas | SD-IG173050 | 2 | 39.97 | 4737********9020 | 042081 | 03/05/2026 |
| Pimentel, Amyly | SD-IG173294 | 2 | 39.99 | 4778********2036 | 068671 | 03/05/2026 |
| Quinones, Sonialyse | SD-IG180555 | 2 | 39.99 | 4266********6368 | 06215D | 03/05/2026 |
| RAKHMAN, JOANA | SD-IG167384 | 2 | 39.97 | 4207********4574 | 717412 | 03/05/2026 |
| REYES, HEBERARDO | SD-IG178038 | 2 | 39.99 | 4430********1377 | 371273 | 03/05/2026 |
| RUSSELL, ROBERT | SD-IG173697 | 2 | 39.99 | 5332********1798 | ORKSQV | 03/05/2026 |
| RUSSO, RHONDA | SD-IG46037 | 2 | 26.71 | 3790*******1008 | 158598 | 03/05/2026 |
| Reyes, Rosita | SD-IG176574 | 2 | 39.99 | 6011********4857 | 00551R | 03/05/2026 |
| Rodriguez, Luis | SD-IG177818 | 2 | 39.99 | 3412*******1000 | 165082 | 03/05/2026 |
| Roman, Stephanie | SD-IG177444 | 2 | 39.99 | 5368********9200 | 00573B | 03/05/2026 |
| SABLOSKY, MAXIMILLIAN | SD-IG169341 | 2 | 39.99 | 4430********4438 | 426953 | 03/05/2026 |
| SABLOSKY, SAMUEL | SD-IG175890 | 2 | 39.99 | 4482********2576 | 001599 | 03/05/2026 |
| SANTANA, SERGIO | SD-IG177228 | 2 | 39.99 | 4117********5432 | 130628 | 03/05/2026 |
| SARMIENTO, BRANDON | SD-IG180512 | 2 | 39.99 | 4430********3109 | 273466 | 03/05/2026 |
| SHAMS, MUZAMMIL | SD-IG180311 | 2 | 39.99 | 3411*******1007 | 120160 | 03/05/2026 |
| SINGH, HARPREET | SD-IG172073 | 2 | 21.31 | 3795*******1005 | 188351 | 03/05/2026 |
| SIRACUSA, JOAN | SD-IG169145 | 2 | 30.92 | 4388********5822 | 06348D | 03/05/2026 |
| SUMMERS, STEPHANIE | SD-IG172935 | 2 | 31.97 | 4482********9423 | 060212 | 03/05/2026 |
| Sanchez, Jessica | SD-IG176558 | 2 | 39.99 | 4737********3073 | 082118 | 03/05/2026 |
| Sanz, Anyelis | SD-IG180467 | 2 | 36.25 | 4482********1024 | 060213 | 03/05/2026 |
| Sarmiento, Arturo | SD-IG180173 | 2 | 39.99 | 4430********3109 | 261236 | 03/05/2026 |
| TAPIA, YULIANA | SD-IG176514 | 2 | 39.97 | 4117********8903 | 130120 | 03/05/2026 |
| TO, SARA | SD-IG167235 | 2 | 39.97 | 6011********6488 | 00512P | 03/05/2026 |
| TONEY, RAYMOND | SD-IG174398 | 2 | 21.31 | 5257********4761 | 289912 | 03/05/2026 |
| TOTARO, MICHAEL | SD-IG177262 | 2 | 36.25 | 4117********6588 | 130422 | 03/05/2026 |
| TRAPP, LESTER | SD-IG175334 | 2 | 21.31 | 4482********8737 | 060215 | 03/05/2026 |
| VIALL, FRANK | SD-IG111132 | 2 | 31.98 | 4003********8010 | 06503C | 03/05/2026 |
| WALSH, JOSHANE | SD-IG168250 | 2 | 31.97 | 4139********4069 | 232418 | 03/05/2026 |
| WRIGHT, DANIEL | SD-IG116614 | 2 | 21.30 | 4482********6398 | 060217 | 03/05/2026 |
| Walsh, Janelle | SD-IG177788 | 2 | 30.92 | 4737********1486 | 075335 | 03/05/2026 |
| Winston, Tykere | SD-IG167220 | 2 | 39.97 | 6011********6616 | 00553R | 03/05/2026 |
| Wright, KELLI | SD-IG116622 | 2 | 21.30 | 4029********5536 | 060218 | 03/05/2026 |
| ZAMAN, TAHMID | SD-IG174795 | 2 | 39.99 | 4430********1108 | 728410 | 03/05/2026 |
| Count | Card Type | Total |
| 10 | American Express | 341.22 |
| 10 | MasterCard | 340.17 |
| 66 | Visa | 2476.13 |
| 5 | Discover | 196.17 |
| 0 | Other | 0.00 |
| 3353.69 |