| 03/20/2026 |
| 06:09:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, FRANCISCO | SD-IG173325 | 5 | 3.74 | 5178********5920 | 09128P | 03/20/2026 |
| ALVAREZ, ERIC | SD-IG177163 | 5 | 36.25 | 4117********6449 | 175161 | 03/20/2026 |
| ANDREOLI, NICOLE | SD-IG176669 | 5 | 39.99 | 5262********2568 | 34370Z | 03/20/2026 |
| Ahmed, Irfan | SD-IG175706 | 5 | 39.99 | 4482********6538 | 055638 | 03/20/2026 |
| Andres, Mark | SD-IG176138 | 5 | 39.99 | 6011********9061 | 02007R | 03/20/2026 |
| Aristone, Tom | SD-IG174463 | 5 | 39.99 | 4147********1731 | 09180D | 03/20/2026 |
| BAKER, SCOTT | SD-IG173796 | 5 | 31.97 | 4465********1208 | 020834 | 03/20/2026 |
| BAUMEISTER, THOMAS | SD-IG173303 | 5 | 31.98 | 5196********0850 | 075852 | 03/20/2026 |
| BAUTISTA, PEDRO | SD-IG177314 | 5 | 31.97 | 4117********8813 | 135265 | 03/20/2026 |
| BELLO, DREW | SD-IG177448 | 5 | 31.89 | 4147********6466 | 09214D | 03/20/2026 |
| BERGMAN, BRENDAN | SD-IG177208 | 5 | 37.31 | 3712*******2005 | 113952 | 03/20/2026 |
| BIRKBECK, DIANE | SD-IG175104 | 5 | 30.92 | 4121********7445 | 09224D | 03/20/2026 |
| BIRKBECK, JESSICA | SD-IG175060 | 5 | 30.92 | 4121********4131 | 09238D | 03/20/2026 |
| BLANDINE, FERN | SD-IG172544 | 5 | 39.97 | 4147********5464 | 09236D | 03/20/2026 |
| BOKHARI, HUSSAIN | SD-IG171912 | 5 | 31.98 | 4482********9306 | 055641 | 03/20/2026 |
| BONILLA, ALAN | SD-IG173243 | 5 | 39.99 | 5524********3295 | 02502S | 03/20/2026 |
| BRUNO, BRYANT | SD-IG116210 | 5 | 39.99 | 4482********3633 | 055642 | 03/20/2026 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020555 | 03/20/2026 |
| Benitez, Alexis | SD-IG176193 | 5 | 39.99 | 4737********0400 | 062057 | 03/20/2026 |
| Benner, Anastasia | SD-IG180655 | 5 | 39.99 | 5524********1583 | 01041S | 03/20/2026 |
| Bonsall, Matt | SD-IG180666 | 5 | 39.99 | 4193********7899 | 09303G | 03/20/2026 |
| COLON, KEHER | SD-IG175450 | 5 | 39.99 | 3767*******1004 | 124739 | 03/20/2026 |
| CORTES, OSCAR | SD-IG173486 | 5 | 79.98 | 4778********8297 | 060198 | 03/20/2026 |
| CZAR, ANTYHONY | SD-IG177322 | 5 | 39.99 | 4482********1776 | 055645 | 03/20/2026 |
| Caballero, Blenia | SD-IG180646 | 5 | 39.99 | 4117********6627 | 125960 | 03/20/2026 |
| Cadavid, Elvis | SD-IG177909 | 5 | 39.99 | 4117********4482 | 125760 | 03/20/2026 |
| Cappuccio, Philip | SD-IG177194 | 5 | 39.99 | 4737********9182 | 079415 | 03/20/2026 |
| Casiello, Monica | SD-IG175243 | 5 | 39.99 | 4809********8595 | 019138 | 03/20/2026 |
| Ciabatoni, Frank | SD-IG177706 | 5 | 39.99 | 5178********0994 | 09430P | 03/20/2026 |
| DE LA CRUZ VARG, ALEXANDER | SD-IG177335 | 5 | 39.99 | 4430********5597 | 203807 | 03/20/2026 |
| DELLISANTI, GEORGE | SD-IG168816 | 5 | 37.31 | 6011********0137 | 02043P | 03/20/2026 |
| DERGUTI, SEAN | SD-IG180345 | 5 | 39.99 | 4117********8775 | 105262 | 03/20/2026 |
| DEVENNY, RYAN | SD-IG176078 | 5 | 39.99 | 5156********4908 | 09460Z | 03/20/2026 |
| DONAHUE, CALVIN | SD-IG171819 | 5 | 39.97 | 4737********2636 | 088048 | 03/20/2026 |
| EMILIANO PEREZ, PABLO | SD-IG175745 | 5 | 31.97 | 4117********7162 | 145066 | 03/20/2026 |
| Encarnacion For, Yohan | SD-IG177325 | 5 | 39.99 | 4400********6274 | 06418D | 03/20/2026 |
| GIORDANO, JESSICA | SD-IG174513 | 5 | 39.99 | 6011********5272 | 02022R | 03/20/2026 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4271********4489 | 289299 | 03/20/2026 |
| Goldberg, Zach | SD-IG174400 | 5 | 39.99 | 3710*******1004 | 113149 | 03/20/2026 |
| Goldstein, Trey | SD-IG175399 | 5 | 39.99 | 3767*******2034 | 196054 | 03/20/2026 |
| Goodman, Elijah | SD-IG180281 | 5 | 39.99 | 4060********2856 | 951435 | 03/20/2026 |
| HERAS HEREDIA, PABLO | SD-IG177568 | 5 | 39.99 | 4707********3236 | 020383 | 03/20/2026 |
| HERRERA, ALEXIS | SD-IG169248 | 5 | 39.97 | 6011********1154 | 02052R | 03/20/2026 |
| HILFERTY, JIM | SD-IG176921 | 5 | 39.97 | 5524********1930 | 09579Z | 03/20/2026 |
| HOLLANDER, SCOTT | SD-IG173004 | 5 | 39.99 | 4430********5397 | 742885 | 03/20/2026 |
| HOLLINGS, JOMIRA | SD-IG177925 | 5 | 26.65 | 4031********4161 | 842121 | 03/20/2026 |
| Islam, Mohammad | SD-IG177634 | 5 | 39.99 | 4430********4985 | 720595 | 03/20/2026 |
| JENKINS JR, JEFFREY | SD-IG177026 | 5 | 31.98 | 3710*******1003 | 128805 | 03/20/2026 |
| JIMENEZ-ROMAN, MIGUEL | SD-IG111472 | 5 | 39.97 | 4737********7350 | 069098 | 03/20/2026 |
| KELLY, DENZEL | SD-IG176579 | 5 | 29.31 | 5257********1069 | 780055 | 03/20/2026 |
| LEDBETTER, CHEYANA | SD-IG174321 | 5 | 3.74 | 4430********5197 | 153145 | 03/20/2026 |
| LINDBERG, EMMA | SD-IG166871 | 5 | 39.97 | 4900********6504 | 721561 | 03/20/2026 |
| LINK, ROSANNE | SD-IG172595 | 5 | 31.89 | 4266********3906 | 09710C | 03/20/2026 |
| LOEWY, LIZ | SD-IG174918 | 5 | 39.99 | 4147********9333 | 09710D | 03/20/2026 |
| Lin, Bang | SD-IG171725 | 5 | 39.99 | 4482********8379 | 055657 | 03/20/2026 |
| MALANE, SEAN | SD-IG170029 | 5 | 37.31 | 6011********7389 | 02041R | 03/20/2026 |
| MARCUS, KETROYAH | SD-IG166869 | 5 | 31.97 | 4482********0039 | 055658 | 03/20/2026 |
| MCFILLIN, PHILLIP | SD-IG175605 | 5 | 30.92 | 3727*******9004 | 178330 | 03/20/2026 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 22375P | 03/20/2026 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 5 | 39.99 | 3793*******6009 | 547020 | 03/20/2026 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 135872 | 03/20/2026 |
| MILLS, SAKINA | SD-IG172682 | 5 | 21.31 | 4117********0017 | 195261 | 03/20/2026 |
| Macry, Nick | SD-IG171337 | 5 | 39.97 | 4482********1919 | 001474 | 03/20/2026 |
| Mccloskey, Dennen | SD-IG176016 | 5 | 39.99 | 4147********8563 | 01009I | 03/20/2026 |
| Mejia, Marcio | SD-IG177538 | 5 | 39.99 | 4430********3087 | 828043 | 03/20/2026 |
| Mendoza, Juan | SD-IG177624 | 5 | 39.99 | 4001********8129 | 000857 | 03/20/2026 |
| Merlino, John | SD-IG180479 | 5 | 39.99 | 4430********4072 | 497095 | 03/20/2026 |
| Mezquita, Maximina | SD-IG178091 | 5 | 39.99 | 6011********5593 | 02043P | 03/20/2026 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 167432 | 03/20/2026 |
| NICOLAS, ALEX | SD-IG173267 | 5 | 39.99 | 4117********1565 | 165574 | 03/20/2026 |
| Ortiz De Los Sa, Jhon | SD-IG168900 | 5 | 39.99 | 4400********0202 | 06458D | 03/20/2026 |
| PALACIO, DESMOND | SD-IG177705 | 5 | 39.99 | 3703*******3580 | 145020 | 03/20/2026 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********4976 | 06465D | 03/20/2026 |
| PHILLIPS, TED | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 186147 | 03/20/2026 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 01102A | 03/20/2026 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4400********1421 | 00387D | 03/20/2026 |
| REED, CLARE | SD-IG176728 | 5 | 39.99 | 4071********0559 | 01114A | 03/20/2026 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********6145 | 05979D | 03/20/2026 |
| RUGGHIA, BELLA | SD-IG177613 | 5 | 39.99 | 4430********5925 | 206902 | 03/20/2026 |
| Ramos, Carmen | SD-IG177633 | 5 | 39.99 | 4737********4747 | 096967 | 03/20/2026 |
| Rios, Shalayra | SD-IG177171 | 5 | 39.99 | 4430********9319 | 855322 | 03/20/2026 |
| Roccesano, Mia | SD-IG175076 | 5 | 39.99 | 4388********2845 | 01197I | 03/20/2026 |
| SAAVEDRA, ALVARO | SD-IG171148 | 5 | 31.89 | 4232********3639 | 625595 | 03/20/2026 |
| SHAH, AKASH | SD-IG177744 | 5 | 39.99 | 4117********7483 | 115479 | 03/20/2026 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 5150********2750 | 088991 | 03/20/2026 |
| SINGH, SUKHPREET | SD-IG180564 | 5 | 39.99 | 4085********1195 | 055708 | 03/20/2026 |
| SMITH, MATTHEW | SD-IG176716 | 5 | 31.98 | 4737********6747 | 027489 | 03/20/2026 |
| SMITH, SAMUEL | SD-IG174208 | 5 | 110.91 | 4117********7085 | 115773 | 03/20/2026 |
| STOKES, EDDIE | SD-IG168252 | 5 | 30.92 | 6011********0211 | 01285Q | 03/20/2026 |
| TOUQEER, DUA | SD-IG175136 | 5 | 39.97 | 6011********4434 | 02092R | 03/20/2026 |
| VELAZQUEZ, SERGIO | SD-IG175148 | 5 | 39.99 | 4778********7612 | 060683 | 03/20/2026 |
| VICTORIA GARCIA, ANTONIA | SD-IG178103 | 5 | 31.89 | 4117********9143 | 195479 | 03/20/2026 |
| Valentine, Shawn | SD-IG177009 | 5 | 31.97 | 4737********5501 | 052757 | 03/20/2026 |
| Vannice, Matt | SD-IG177623 | 5 | 39.99 | 5178********0467 | 01360Z | 03/20/2026 |
| WALLACE, GLENN | SD-IG175160 | 5 | 39.99 | 3412*******1001 | 165038 | 03/20/2026 |
| Watson, Jordan | SD-IG177688 | 5 | 3.74 | 4207********4253 | 148040 | 03/20/2026 |
| YOUNG, CHRISTOPHER | SD-IG177480 | 5 | 39.99 | 3722*******2008 | 126129 | 03/20/2026 |
| ZULETA, JOSE | SD-IG174350 | 5 | 32.16 | 4117********8078 | 175376 | 03/20/2026 |
| Count | Card Type | Total |
| 12 | American Express | 449.34 |
| 12 | MasterCard | 408.96 |
| 66 | Visa | 2455.23 |
| 8 | Discover | 305.45 |
| 0 | Other | 0.00 |
| 3618.98 |