| 04/27/2022 |
| 08:41:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JAVIER | SD-IG103201 | 6 | 37.31 | 4430********5717 | 669600 | 04/27/2022 |
| ACEVEDO-LIRANZO, SIXTO | SD-IG113706 | 6 | 31.98 | 5524********9949 | 06912Z | 04/27/2022 |
| ALVARADO, CHRISTIAN | SD-IG112476 | 6 | 26.71 | 4117********6423 | 103987 | 04/27/2022 |
| AMADOR-SIERRA, MARCELA | SD-IG106292 | 6 | 31.98 | 4139********4589 | 791256 | 04/27/2022 |
| AYALA, MONICA | SD-IG111266 | 6 | 37.31 | 5178********2016 | 04505B | 04/27/2022 |
| AZAM, SHERE | SD-IG113551 | 6 | 31.98 | 6011********1112 | 02751B | 04/27/2022 |
| BAILEY, CLINTON | SD-IG109272 | 6 | 31.98 | 4482********5001 | 083817 | 04/27/2022 |
| BARAHONA-ORDONE, JORGE | SD-IG106262 | 6 | 31.98 | 4139********4589 | 792055 | 04/27/2022 |
| BARBARESE, GIANNA | SD-IG112098 | 6 | 31.98 | 4737********8757 | 059469 | 04/27/2022 |
| BARRIE, JACKSON | SD-IG113467 | 6 | 37.31 | 4430********7751 | 832645 | 04/27/2022 |
| BARSE, CHRIS | SD-IG113492 | 6 | 37.31 | 5466********7669 | 04546S | 04/27/2022 |
| BASS, BEN | SD-IG113077 | 6 | 37.31 | 4839********5774 | 04561B | 04/27/2022 |
| BAUMGARDNER, JAMES | SD-IG112911 | 6 | 26.65 | 3798*******6007 | 142815 | 04/27/2022 |
| BERRY, DAVE | SD-IG109372 | 6 | 31.89 | 4482********9584 | 083819 | 04/27/2022 |
| BOWMAN, DYLAN | SD-IG111379 | 6 | 31.98 | 4482********4679 | 083819 | 04/27/2022 |
| BRAMANTE, MADISON | SD-IG109888 | 6 | 31.98 | 4482********1873 | 083820 | 04/27/2022 |
| BRESLIN, MARTIN | SD-IG109191 | 6 | 32.00 | 4482********5748 | 083820 | 04/27/2022 |
| BROOKS, NIKA | SD-IG72725 | 6 | 31.89 | 4447********7362 | 027197 | 04/27/2022 |
| BROPHY, PETER | SD-IG61338 | 6 | 31.92 | 3728*******4001 | 123824 | 04/27/2022 |
| BROWN, CEDRIC | SD-IG112967 | 6 | 26.71 | 4143********3193 | 715163 | 04/27/2022 |
| BRYSON, JAKE | SD-IG111862 | 6 | 37.31 | 3728*******1032 | 145078 | 04/27/2022 |
| CARIDEO, CHRISTA | SD-IG111295 | 6 | 37.31 | 4482********5980 | 083822 | 04/27/2022 |
| CHOWDHURY, ANTU | SD-IG102018 | 6 | 32.00 | 4311********9127 | 027122 | 04/27/2022 |
| CLARKE, SEAN | SD-IG110184 | 6 | 26.65 | 4737********5940 | 028918 | 04/27/2022 |
| COCCO, THERESA | SD-IG113669 | 6 | 31.98 | 4029********0285 | 083824 | 04/27/2022 |
| COLON, SHAWN | SD-IG109040 | 6 | 31.97 | 5178********1386 | 04730B | 04/27/2022 |
| CORTEZ, JOSE | SD-IG105417 | 6 | 31.97 | 4482********5234 | 083824 | 04/27/2022 |
| CROFTON, DAVID | SD-IG111867 | 6 | 31.97 | 4430********3986 | 692522 | 04/27/2022 |
| CRUZ, IVAN | SD-IG108786 | 6 | 37.31 | 4400********6024 | 01524D | 04/27/2022 |
| CZAR, ANTYHONY | SD-IG111812 | 6 | 37.31 | 4482********4171 | 083825 | 04/27/2022 |
| DANG, THI THI MAI | SD-IG111413 | 6 | 37.31 | 4400********2803 | 09579D | 04/27/2022 |
| DAVILA, GILIA | SD-IG113628 | 6 | 37.31 | 4117********1688 | 133482 | 04/27/2022 |
| DE LA CRUZGALEA, REYNA | SD-IG111796 | 6 | 31.98 | 4117********2522 | 163480 | 04/27/2022 |
| DEMAIO, SAMANTHA | SD-IG108775 | 6 | 31.98 | 4117********9487 | 183983 | 04/27/2022 |
| DEREGLA, AMIRA | SD-IG113715 | 6 | 32.00 | 4430********9654 | 361785 | 04/27/2022 |
| DIANA, MATTHEW | SD-IG114030 | 6 | 37.31 | 4117********3437 | 153483 | 04/27/2022 |
| DIAZ-FERNANDEZ, NELSON | SD-IG113529 | 6 | 31.98 | 4430********2542 | 438202 | 04/27/2022 |
| DICKSON, WILLIAM | SD-IG111529 | 6 | 37.31 | 5524********8558 | 09204P | 04/27/2022 |
| DOWLAND, TYLER | SD-IG113640 | 6 | 37.31 | 4912********8611 | 301820 | 04/27/2022 |
| EGAN, PATRICK | SD-IG108866 | 6 | 31.92 | 6011********5525 | 02716R | 04/27/2022 |
| ESPARZA, KARELY | SD-IG114097 | 6 | 37.31 | 4117********7985 | 103288 | 04/27/2022 |
| FAJARDO, OSWIN | SD-IG111269 | 6 | 37.31 | 4117********8213 | 113488 | 04/27/2022 |
| FALCO, DOMINIC | SD-IG109602 | 6 | 30.92 | 4037********3382 | 807283 | 04/27/2022 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 37.31 | 4465********7688 | 027779 | 04/27/2022 |
| FELIPE, JUAN | SD-IG113664 | 6 | 37.31 | 5282********7176 | 679024 | 04/27/2022 |
| FISCHETTI, ERIK | SD-IG112166 | 6 | 26.65 | 5424********4927 | 38630P | 04/27/2022 |
| FLORES HERRERA, FRANCISCO | SD-IG111659 | 6 | 31.98 | 4482********6599 | 083831 | 04/27/2022 |
| FOSTER, KRISTINA | SD-IG113652 | 6 | 37.31 | 6011********6971 | 02792R | 04/27/2022 |
| GARCIA-VARGAS, JOAQUIN | SD-IG108701 | 6 | 37.31 | 4482********1595 | 083832 | 04/27/2022 |
| GOMEZ, DANIEL | SD-IG107626 | 6 | 31.97 | 4839********2948 | 04987C | 04/27/2022 |
| HAQUE, MOHAMMAD | SD-IG113658 | 6 | 37.31 | 4151********5403 | 072617 | 04/27/2022 |
| HECHT, MAX | SD-IG112996 | 6 | 37.31 | 3728*******2035 | 194293 | 04/27/2022 |
| HERNANDEZ, ATZEL | SD-IG109189 | 6 | 37.31 | 4482********9215 | 083834 | 04/27/2022 |
| HERNANDEZ, KATHIA | SD-IG110160 | 6 | 31.89 | 4117********8297 | 193384 | 04/27/2022 |
| HERNANDEZ, LISA | SD-IG113688 | 6 | 37.31 | 4151********4202 | 072618 | 04/27/2022 |
| HILLEY, TIMOTHY | SD-IG113450 | 6 | 31.98 | 4737********8877 | 069013 | 04/27/2022 |
| HIRAKI, NAOMI | SD-IG109475 | 6 | 31.98 | 4482********2035 | 083836 | 04/27/2022 |
| IMBER, TYLER | SD-IG111509 | 6 | 31.98 | 4482********2227 | 083837 | 04/27/2022 |
| JOHNSON, KEN | SD-IG51402 | 6 | 31.89 | 4430********8490 | 256369 | 04/27/2022 |
| JONES, TODD | SD-IG105659 | 6 | 30.92 | 4482********8347 | 083837 | 04/27/2022 |
| JUAREZ HERNANDE, MILTON | SD-IG111843 | 6 | 37.31 | 4305********3637 | 153089 | 04/27/2022 |
| JUAREZ, ARMANDO | SD-IG66467 | 6 | 31.98 | 4430********1775 | 281292 | 04/27/2022 |
| KENNEDY III, JOHN | SD-IG108047 | 6 | 32.00 | 3783*******2007 | 195293 | 04/27/2022 |
| KOOP, EMILY | SD-IG111502 | 6 | 37.31 | 4147********7011 | 05165C | 04/27/2022 |
| KUEHNLE, JAVIER | SD-IG109325 | 6 | 37.31 | 5524********7299 | 05175Z | 04/27/2022 |
| LIND, EDWARD | SD-IG111436 | 6 | 37.31 | 4482********2539 | 083839 | 04/27/2022 |
| LLOSA DAVILA, CAMILA | SD-IG111297 | 6 | 37.31 | 4117********2509 | 133383 | 04/27/2022 |
| LLOSA, JORGE | SD-IG113552 | 6 | 37.31 | 5178********9706 | 05215B | 04/27/2022 |
| LOPEZ, DANNY | SD-IG108746 | 6 | 37.31 | 4430********2479 | 263043 | 04/27/2022 |
| MANKA, JACQUELYN | SD-IG108524 | 6 | 37.31 | 4482********5417 | 083840 | 04/27/2022 |
| MARRERO, RACHEL | SD-IG113642 | 6 | 37.31 | 4117********6397 | 153283 | 04/27/2022 |
| MARTINEZ, MALEO | SD-IG113671 | 6 | 37.31 | 5282********7176 | 679048 | 04/27/2022 |
| MASTROGIACOMO, DIANE | SD-IG92295 | 6 | 31.92 | 5199********7282 | 05281Z | 04/27/2022 |
| MAZZOCCHI, AMBER | SD-IG109249 | 6 | 31.98 | 4207********1766 | 033809 | 04/27/2022 |
| MCDONELL, MICHAEL | SD-IG113608 | 6 | 37.31 | 4482********0506 | 083843 | 04/27/2022 |
| MCDONNELL, BRITTANY | SD-IG108811 | 6 | 32.00 | 4117********3985 | 183088 | 04/27/2022 |
| MCGRATH, JOE | SD-IG113309 | 6 | 31.98 | 4737********3701 | 058972 | 04/27/2022 |
| MCKINNEY, BRIAN | SD-IG92062 | 6 | 30.92 | 4482********0037 | 083844 | 04/27/2022 |
| MEDINA JR, MIGUEL | SD-IG113730 | 6 | 37.31 | 5312********7166 | 183789 | 04/27/2022 |
| MILLER, JAMES | SD-IG108729 | 6 | 37.31 | 5155********6265 | 05399P | 04/27/2022 |
| MOCKEWICH, ROCCO | SD-IG113752 | 6 | 31.98 | 4482********7075 | 083846 | 04/27/2022 |
| MORAN-VALLE, HUGO | SD-IG113207 | 6 | 37.31 | 4737********7279 | 051612 | 04/27/2022 |
| MURNAGHAN, GEORGIANA | SD-IG109712 | 6 | 26.71 | 4147********4525 | 807283 | 04/27/2022 |
| MURSALEER, MOHAMMED | SD-IG111390 | 6 | 31.98 | 5153********9841 | 05441W | 04/27/2022 |
| NAGY, JOHN | SD-IG113672 | 6 | 31.98 | 4000********2078 | 142212 | 04/27/2022 |
| NOVELLI, BELINDA | SD-IG113135 | 6 | 31.98 | 4305********3637 | 173183 | 04/27/2022 |
| OWEN, DANIEL | SD-IG112912 | 6 | 37.31 | 4430********0532 | 423420 | 04/27/2022 |
| PATEL, DEEP | SD-IG108720 | 6 | 37.31 | 4266********3349 | 05464B | 04/27/2022 |
| PEREZ, ALEXIS | SD-IG112808 | 6 | 89.62 | 4430********6963 | 160706 | 04/27/2022 |
| PHIFER, CLIFFORD | SD-IG109098 | 6 | 31.98 | 4737********8336 | 079221 | 04/27/2022 |
| PRESTA, GIANA | SD-IG109075 | 6 | 32.00 | 4737********5711 | 074062 | 04/27/2022 |
| RIVERA, OSCAR | SD-IG108923 | 6 | 31.98 | 4151********7006 | 072623 | 04/27/2022 |
| RODRIGUEZ, ANDREA | SD-IG111244 | 6 | 31.98 | 4737********2210 | 044568 | 04/27/2022 |
| RODRIGUEZ, DANIEL | SD-IG113471 | 6 | 31.98 | 4430********5540 | 281592 | 04/27/2022 |
| ROSCOE, ROBERT | SD-IG109923 | 6 | 31.92 | 6011********4322 | 02715R | 04/27/2022 |
| SANCHEZ, JIMMY | SD-IG113716 | 6 | 37.31 | 4430********2659 | 457189 | 04/27/2022 |
| SASSO, MATTHEW | SD-IG111234 | 6 | 32.00 | 4482********5550 | 083853 | 04/27/2022 |
| SIGANOS, PERRY | SD-IG113124 | 6 | 31.97 | 4311********7719 | 027144 | 04/27/2022 |
| SMITH, BRIAN | SD-IG113156 | 6 | 37.31 | 4737********1385 | 096606 | 04/27/2022 |
| SNYDER 3RD, DONALD | SD-IG112925 | 6 | 31.98 | 4482********2304 | 083855 | 04/27/2022 |
| SPROUSE 4TH, WILLIAM | SD-IG109270 | 6 | 31.98 | 4139********9591 | 362657 | 04/27/2022 |
| STARTARE, JAMES | SD-IG111236 | 6 | 37.31 | 4071********8992 | 05705C | 04/27/2022 |
| STORCELLA, SHANNON | SD-IG111999 | 6 | 37.31 | 4147********3808 | 05694D | 04/27/2022 |
| TAATI, MICHAEL | SD-IG100011 | 6 | 31.97 | 4430********9206 | 841185 | 04/27/2022 |
| TONER, PATRICK | SD-IG111293 | 6 | 37.31 | 4859********1705 | S22446 | 04/27/2022 |
| VALERIO, LOUIS | SD-IG113690 | 6 | 37.31 | 3751*******6523 | 567784 | 04/27/2022 |
| VANLIESHOUT, SPENCER | SD-IG113526 | 6 | 37.31 | 4482********0988 | 083901 | 04/27/2022 |
| VO, DAVID | SD-IG109636 | 6 | 31.97 | 4430********5215 | 382370 | 04/27/2022 |
| WHITE, TYKE | SD-IG112868 | 6 | 37.31 | 4737********8933 | 067820 | 04/27/2022 |
| YASMEEN, NUSRAT | SD-IG113634 | 6 | 37.31 | 3792*******2001 | 121004 | 04/27/2022 |
| YIP, CHEE | SD-IG111802 | 6 | 31.89 | 4839********0824 | 07104C | 04/27/2022 |
| YUL, KIM | SD-IG111803 | 6 | 37.31 | 4147********3729 | 807293 | 04/27/2022 |
| ZELAYA, BORIS | SD-IG99898 | 6 | 31.89 | 4482********3612 | 083903 | 04/27/2022 |
| ZWICKER, BLAINE | SD-IG112819 | 6 | 37.31 | 4737********3264 | 079296 | 04/27/2022 |
| Count | Card Type | Total |
| 7 | American Express | 239.81 |
| 14 | MasterCard | 490.29 |
| 89 | Visa | 3076.27 |
| 4 | Discover | 133.13 |
| 0 | Other | 0.00 |
| 3939.50 |