| 04/05/2026 |
| 07:58:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACERBO, VINCENT | SD-IG174075 | 2 | 39.99 | 5424********1511 | 83131P | 04/05/2026 |
| ANGON-POSADA, GERALD | SD-IG177181 | 2 | 39.99 | 3703*******2096 | 378005 | 04/05/2026 |
| Ali, Shahzaib | SD-IG170208 | 2 | 39.97 | 4430********6573 | 631689 | 04/05/2026 |
| BURNSIDE, JAMES | SD-IG93800 | 2 | 26.71 | 4139********4994 | 143758 | 04/05/2026 |
| BUSCH, SCOTT | SD-IG170563 | 2 | 31.97 | 3715*******7008 | 142634 | 04/05/2026 |
| CARDONA GONZALE, CHRISTIAN | SD-IG178037 | 2 | 39.99 | 5178********8888 | 08191P | 04/05/2026 |
| CELLA, ANDREW | SD-IG113606 | 2 | 26.65 | 3728*******6004 | 141693 | 04/05/2026 |
| CLERRIME, RUTHANA | SD-IG173334 | 2 | 39.99 | 4400********8457 | 06087B | 04/05/2026 |
| CORONELRODRIGUE, ALEX | SD-IG171887 | 2 | 26.71 | 4117********8878 | 194493 | 04/05/2026 |
| Canzanese, Michael | SD-IG177899 | 2 | 39.99 | 4482********8513 | 074941 | 04/05/2026 |
| Carranza, Franklin | SD-IG180163 | 2 | 39.99 | 4482********9019 | 074941 | 04/05/2026 |
| Chase, Michael | SD-IG180159 | 2 | 39.99 | 4207********5154 | 118963 | 04/05/2026 |
| Cruz, Uriel | SD-IG177213 | 2 | 39.99 | 4117********9643 | 184592 | 04/05/2026 |
| DANG, THI THI MAI | SD-IG174881 | 2 | 36.25 | 6011********0368 | 00582R | 04/05/2026 |
| DELACRUZ, JOSE DAVID | SD-IG174243 | 2 | 39.97 | 4117********3884 | 104691 | 04/05/2026 |
| DIPATRI, CATHERINE | SD-IG170160 | 2 | 39.97 | 4271********9494 | 430509 | 04/05/2026 |
| DIPATRI, KATHLEEN | SD-IG168034 | 2 | 29.32 | 4271********9494 | 457623 | 04/05/2026 |
| Danchak, Daniel | SD-IG177823 | 2 | 39.99 | 5213********7429 | 00559P | 04/05/2026 |
| Dominguez, Marlon | SD-IG177039 | 2 | 39.99 | 4117********0398 | 104491 | 04/05/2026 |
| FERIOZZI, ERNEST | SD-IG175775 | 2 | 39.99 | 4839********1162 | 08333D | 04/05/2026 |
| FERNANDEZ, ZACHARY | SD-IG171639 | 2 | 37.31 | 4117********4608 | 144795 | 04/05/2026 |
| FOCOSO, MARY | SD-IG108859 | 2 | 39.99 | 4207********5154 | 762027 | 04/05/2026 |
| FORMAN, RICHARD | SD-IG114472 | 2 | 37.31 | 3712*******8002 | 191974 | 04/05/2026 |
| FORMICA, DANIELLE | SD-IG113773 | 2 | 31.98 | 4147********5103 | 08375D | 04/05/2026 |
| GOMEZ, ARLEY | SD-IG177496 | 2 | 39.99 | 5156********5368 | 08412Z | 04/05/2026 |
| GREGORY, JUNO | SD-IG176906 | 2 | 39.99 | 4008********3121 | 030163 | 04/05/2026 |
| HEATH, SCOTT | SD-IG174195 | 2 | 39.99 | 4117********3563 | 194898 | 04/05/2026 |
| HICKMAN, ALEXANDRA | SD-IG175070 | 2 | 31.98 | 4737********4115 | 023759 | 04/05/2026 |
| HOANG, TIMMY | SD-IG173262 | 2 | 31.89 | 4400********8626 | 06828C | 04/05/2026 |
| Hernandez, Maribel | SD-IG176873 | 2 | 39.99 | 4117********7155 | 124290 | 04/05/2026 |
| IANNELLI, JOSEPH | SD-IG170169 | 2 | 39.97 | 4085********0893 | 074949 | 04/05/2026 |
| INIGUEZ, WALTER | SD-IG115569 | 2 | 21.30 | 4117********4744 | 104696 | 04/05/2026 |
| ISGRO 3RD, FRANCIS | SD-IG115591 | 2 | 31.98 | 4266********8594 | 08497D | 04/05/2026 |
| JANKEVICIUTE, RENATA | SD-IG177495 | 2 | 39.99 | 5156********5368 | 08519Z | 04/05/2026 |
| JONES, HERMON | SD-IG175262 | 2 | 26.71 | 5257********5951 | 323252 | 04/05/2026 |
| KALEEM, HASSAM | SD-IG180563 | 2 | 39.99 | 6011********3615 | 00526R | 04/05/2026 |
| KATZ, DAVID | SD-IG172590 | 2 | 39.99 | 3767*******5001 | 150782 | 04/05/2026 |
| Kelk, Ashley | SD-IG177331 | 2 | 39.99 | 4430********2960 | 651606 | 04/05/2026 |
| LOPEZ, BRYAN | SD-IG174926 | 2 | 39.99 | 4430********3509 | 608185 | 04/05/2026 |
| LUGO, JUAN | SD-IG175037 | 2 | 39.99 | 4737********3073 | 018736 | 04/05/2026 |
| Lodico, Andrew | SD-IG180568 | 2 | 39.99 | 4117********9528 | 114294 | 04/05/2026 |
| Lora, Dagoberto | SD-IG176688 | 2 | 39.97 | 5524********7674 | 08121S | 04/05/2026 |
| MADDEN, WILLIAM | SD-IG171339 | 2 | 39.97 | 4139********5245 | 284676 | 04/05/2026 |
| MANCUSO, ISABELLA | SD-IG177753 | 2 | 39.99 | 4117********9057 | 134591 | 04/05/2026 |
| MARIGLIANO, MONICA | SD-IG169031 | 2 | 37.31 | 4430********4359 | 207356 | 04/05/2026 |
| MATRONI, JAMES | SD-IG113866 | 2 | 30.92 | 5156********1175 | 08689Z | 04/05/2026 |
| MCGOVERN, JOSEPH | SD-IG174503 | 2 | 21.31 | 5466********7506 | 04616S | 04/05/2026 |
| MERLINO, LAUREN | SD-IG177849 | 2 | 39.99 | 3712*******5034 | 186488 | 04/05/2026 |
| MOCKEWICH, ROCCO | SD-IG174785 | 2 | 31.98 | 4482********2730 | 074957 | 04/05/2026 |
| MOELIUS, STAN | SD-IG176954 | 2 | 31.97 | 4482********4029 | 074958 | 04/05/2026 |
| Moya, Jaseyana | SD-IG178029 | 2 | 39.99 | 4482********1057 | 074959 | 04/05/2026 |
| NGUYEN, CATHY | SD-IG175059 | 2 | 39.99 | 4139********7123 | 144324 | 04/05/2026 |
| PATRONI 3RD, ALBERT | SD-IG178040 | 2 | 39.99 | 4388********2563 | 00027D | 04/05/2026 |
| PENA, ALMA | SD-IG174733 | 2 | 31.89 | 4400********4773 | 02648C | 04/05/2026 |
| PRINCE, JACK | SD-IG106220 | 2 | 31.98 | 4430********1640 | 741604 | 04/05/2026 |
| Petillo, Alexa | SD-IG180155 | 2 | 39.99 | 4266********7508 | 00061D | 04/05/2026 |
| Pimentel, Amyly | SD-IG173294 | 2 | 39.99 | 4778********2036 | 079496 | 04/05/2026 |
| Quinones, Sonialyse | SD-IG180555 | 2 | 39.99 | 4266********6368 | 00082D | 04/05/2026 |
| RAKHMAN, JOANA | SD-IG167384 | 2 | 39.97 | 4207********4574 | 220178 | 04/05/2026 |
| RUSSELL, ROBERT | SD-IG173697 | 2 | 39.99 | 5332********1798 | ELW0EN | 04/05/2026 |
| RUSSO, RHONDA | SD-IG46037 | 2 | 26.71 | 3790*******1008 | 164624 | 04/05/2026 |
| RYAN, JAMES | SD-IG174258 | 2 | 39.99 | 4266********9704 | 00141D | 04/05/2026 |
| Reyes, Rosita | SD-IG176574 | 2 | 39.99 | 6011********4857 | 00539R | 04/05/2026 |
| Rodriguez, Luis | SD-IG177818 | 2 | 39.99 | 3412*******1000 | 187200 | 04/05/2026 |
| SABLOSKY, MAXIMILLIAN | SD-IG169341 | 2 | 39.99 | 4430********4438 | 891096 | 04/05/2026 |
| SARMIENTO, BRANDON | SD-IG180512 | 2 | 39.99 | 4430********3109 | 385726 | 04/05/2026 |
| SHAMS, MUZAMMIL | SD-IG180311 | 2 | 39.99 | 3411*******1007 | 103430 | 04/05/2026 |
| SINGH, HARPREET | SD-IG172073 | 2 | 21.31 | 3795*******1005 | 102340 | 04/05/2026 |
| SIRACUSA, JOAN | SD-IG169145 | 2 | 30.92 | 4388********5822 | 00233D | 04/05/2026 |
| SUMMERS, STEPHANIE | SD-IG172935 | 2 | 31.97 | 4482********9423 | 075008 | 04/05/2026 |
| Sanchez, Jessica | SD-IG176558 | 2 | 39.99 | 4737********3073 | 063104 | 04/05/2026 |
| Sanz, Anyelis | SD-IG180467 | 2 | 36.25 | 4482********1024 | 075008 | 04/05/2026 |
| Sarmiento, Arturo | SD-IG180173 | 2 | 39.99 | 4430********3109 | 780180 | 04/05/2026 |
| TAPIA, YULIANA | SD-IG176514 | 2 | 39.97 | 4117********8903 | 165204 | 04/05/2026 |
| TO, SARA | SD-IG167235 | 2 | 39.97 | 6011********6488 | 00529P | 04/05/2026 |
| TONEY, RAYMOND | SD-IG174398 | 2 | 21.31 | 5257********4761 | 323261 | 04/05/2026 |
| TORRES, JUAN | SD-IG175602 | 2 | 39.99 | 5178********9751 | 00325Z | 04/05/2026 |
| TOTARO, MICHAEL | SD-IG180506 | 2 | 36.25 | 4117********6588 | 165205 | 04/05/2026 |
| TRAPP, LESTER | SD-IG175334 | 2 | 21.31 | 4482********8737 | 075011 | 04/05/2026 |
| VIALL, FRANK | SD-IG111132 | 2 | 31.98 | 4003********8010 | 00362C | 04/05/2026 |
| WALSH, JOSHANE | SD-IG168250 | 2 | 31.97 | 4139********4069 | 285002 | 04/05/2026 |
| WRIGHT, DANIEL | SD-IG116614 | 2 | 21.30 | 4482********6398 | 075013 | 04/05/2026 |
| Walsh, Janelle | SD-IG177788 | 2 | 30.92 | 4737********1486 | 076091 | 04/05/2026 |
| Winston, Tykere | SD-IG167220 | 2 | 39.97 | 6011********6616 | 00510R | 04/05/2026 |
| Wright, KELLI | SD-IG116622 | 2 | 21.30 | 4029********5536 | 075013 | 04/05/2026 |
| ZAMAN, TAHMID | SD-IG174795 | 2 | 39.99 | 4430********1108 | 576566 | 04/05/2026 |
| ZAPOTICHNYY, ANDRIY | SD-IG173088 | 2 | 31.97 | 4400********0279 | 03505D | 04/05/2026 |
| Count | Card Type | Total |
| 10 | American Express | 343.90 |
| 12 | MasterCard | 420.15 |
| 60 | Visa | 2159.96 |
| 5 | Discover | 196.17 |
| 0 | Other | 0.00 |
| 3120.18 |