| 05/01/2022 |
| 19:35:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO-SANTOS, GLORIMAR | SD-IG112048 | 1 | 37.31 | 4482********2426 | 092335 | 05/01/2022 |
| ADRIF, TAJ | SD-IG111382 | 1 | 37.31 | 4117********5761 | 102835 | 05/01/2022 |
| ADVENA, KIERAN | SD-IG113798 | 1 | 37.31 | 4737********8484 | 080954 | 05/01/2022 |
| ALBERGO, MICHAEL | SD-IG108834 | 1 | 31.97 | 5524********4488 | 05349P | 05/01/2022 |
| ALFIERI, CHERYL | SD-IG112086 | 1 | 37.31 | 4270********5970 | 001409 | 05/01/2022 |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG110136 | 1 | 31.97 | 4430********3617 | 156267 | 05/01/2022 |
| ARGENIO, JOSEF | SD-IG112500 | 1 | 37.31 | 4147********6633 | 001332 | 05/01/2022 |
| AZAM, FAKHR | SD-IG109877 | 1 | 31.98 | 4482********7566 | 092339 | 05/01/2022 |
| BAJRAMI, EDRIN | SD-IG112609 | 1 | 37.31 | 5178********3318 | 00198B | 05/01/2022 |
| BANEGAS, MELANY | SD-IG111747 | 1 | 31.98 | 4117********1160 | 192231 | 05/01/2022 |
| BATTS, BRIAN | SD-IG113282 | 1 | 37.31 | 4482********0715 | 092341 | 05/01/2022 |
| BAUMEISTER, THOMAS | SD-IG110123 | 1 | 31.98 | 4427********2571 | 536342 | 05/01/2022 |
| BAYARD, GIANNA | SD-IG111291 | 1 | 31.98 | 4737********4730 | 099044 | 05/01/2022 |
| BEGAD, ABDALLA | SD-IG113828 | 1 | 37.31 | 4482********9505 | 092342 | 05/01/2022 |
| BIAGI, GEORGE | SD-IG113362 | 1 | 37.31 | 4100********8717 | 79552D | 05/01/2022 |
| BINGHAM, WILLIAM | SD-IG113742 | 1 | 31.98 | 5178********8514 | 00267P | 05/01/2022 |
| BISS, JUSTINA | SD-IG113946 | 1 | 37.31 | 4465********7981 | 001802 | 05/01/2022 |
| BLUM, LEWIS | SD-IG114066 | 1 | 31.98 | 4239********8692 | 001486 | 05/01/2022 |
| BOWEN, AMY | SD-IG113536 | 1 | 31.98 | 4305********5822 | 112439 | 05/01/2022 |
| BRAND, ROBERT | SD-IG112290 | 1 | 31.98 | 4741********2968 | 059190 | 05/01/2022 |
| BRINN, MICHAEL | SD-IG112733 | 1 | 37.31 | 4117********7721 | 102732 | 05/01/2022 |
| BROGDEN, JAMES | SD-IG112188 | 1 | 33.98 | 4217********1287 | 023770 | 05/01/2022 |
| BROWN, MCQUAY | SD-IG111254 | 1 | 37.31 | 4403********7441 | 839739 | 05/01/2022 |
| BROWN, TROY | SD-IG113948 | 1 | 31.98 | 4737********3344 | 016460 | 05/01/2022 |
| BUCHER, FIONA | SD-IG113197 | 1 | 37.31 | 4482********8369 | 092346 | 05/01/2022 |
| BUTLER, EDGAR | SD-IG113939 | 1 | 37.31 | 4256********5700 | 122636 | 05/01/2022 |
| CABALLERO AQUIN, ALAN | SD-IG113298 | 1 | 37.31 | 4117********8895 | 132736 | 05/01/2022 |
| CANAYUNAN, GIANCARLO | SD-IG112772 | 1 | 37.31 | 5213********4446 | 00113Y | 05/01/2022 |
| CARFORA, STEVEN | SD-IG95576 | 1 | 31.92 | 4117********7745 | 152838 | 05/01/2022 |
| CASDIA, RONALD | SD-IG106977 | 1 | 31.98 | 3713*******2008 | 190777 | 05/01/2022 |
| CASTILLO, MAILYN | SD-IG113864 | 1 | 31.98 | 4737********9833 | 018300 | 05/01/2022 |
| CASTILLO, MARIELA | SD-IG113871 | 1 | 31.98 | 4737********9833 | 030293 | 05/01/2022 |
| CHAVEZ, TAYLOR | SD-IG111960 | 1 | 31.98 | 4737********4817 | 070947 | 05/01/2022 |
| CLISHAM, JESSE | SD-IG113557 | 1 | 31.98 | 4117********8413 | 192037 | 05/01/2022 |
| COFFEY, TAMMY | SD-IG114038 | 1 | 37.31 | 4120********7955 | 863477 | 05/01/2022 |
| CORDIVARI, GIANNA | SD-IG113284 | 1 | 37.31 | 5466********0347 | 29733Z | 05/01/2022 |
| CORDIVARI, SOPHIA | SD-IG113392 | 1 | 37.31 | 5178********0025 | 00562T | 05/01/2022 |
| COUGHLIN, CARISSA | SD-IG108669 | 1 | 37.31 | 4482********1229 | 092352 | 05/01/2022 |
| COYLE, ALEXANDER | SD-IG109702 | 1 | 32.00 | 4737********1516 | 048676 | 05/01/2022 |
| CRAWFORD, KELLY | SD-IG98303 | 1 | 31.97 | 4400********3877 | 04622C | 05/01/2022 |
| DELLAFAVE, RICHARD | SD-IG113743 | 1 | 31.98 | 4264********1567 | 05411D | 05/01/2022 |
| DEMAIO, DIANE | SD-IG113825 | 1 | 31.98 | 4430********4313 | 828604 | 05/01/2022 |
| DEY, JOYSREE | SD-IG109864 | 1 | 31.98 | 4430********8837 | 455801 | 05/01/2022 |
| DIANA, MATTHEW | SD-IG114030 | 1 | 37.31 | 5524********8260 | 00647Z | 05/01/2022 |
| DIAZ LONDONO, JUAN | SD-IG113951 | 1 | 37.31 | 4841********6253 | 920725 | 05/01/2022 |
| DIAZ, INGRID | SD-IG111582 | 1 | 89.62 | 4117********9560 | 162430 | 05/01/2022 |
| DOUGHERTY, LIAM | SD-IG112105 | 1 | 37.31 | 5594********3832 | 611295 | 05/01/2022 |
| ECKHART, DOUGLAS | SD-IG113793 | 1 | 37.31 | 3797*******3005 | 140829 | 05/01/2022 |
| EISENSTEIN, MATTHEW | SD-IG112029 | 1 | 37.31 | 4400********5675 | 04317D | 05/01/2022 |
| FALVO, ANTHONY | SD-IG112012 | 1 | 37.31 | 4741********4172 | 062669 | 05/01/2022 |
| FAULKNER, MICHAEL | SD-IG113817 | 1 | 31.98 | 5122********0790 | 74692Z | 05/01/2022 |
| FILIPPO, NICHOLAS | SD-IG111561 | 1 | 37.31 | 5122********1627 | 19623Z | 05/01/2022 |
| FINK, BARBARA | SD-IG112209 | 1 | 31.98 | 5420********4866 | 36266B | 05/01/2022 |
| FLORES, DELMY | SD-IG113863 | 1 | 31.98 | 5156********5153 | 02025W | 05/01/2022 |
| FORMICA, CARMELLA | SD-IG108938 | 1 | 26.66 | 4139********5253 | 731178 | 05/01/2022 |
| FORRY, STEPHEN | SD-IG113379 | 1 | 31.98 | 4430********7791 | 803049 | 05/01/2022 |
| FORTUNE, KALLEB | SD-IG112803 | 1 | 31.98 | 4426********8191 | 001096 | 05/01/2022 |
| FULITKA, DARIA | SD-IG113826 | 1 | 37.31 | 5178********0391 | 02080P | 05/01/2022 |
| GABRIEL, JEFFREY | SD-IG111594 | 1 | 37.31 | 5243********2668 | 00121B | 05/01/2022 |
| GARCIA, DANIEL | SD-IG109935 | 1 | 37.31 | 4430********2352 | 814174 | 05/01/2022 |
| GARCIA, JAZMYN | SD-IG111394 | 1 | 37.31 | 6011********8385 | 00105R | 05/01/2022 |
| GARCIA, JUAN | SD-IG106297 | 1 | 32.00 | 4430********1321 | 895612 | 05/01/2022 |
| GAROFALO, CHRISTIAN | SD-IG111343 | 1 | 24.91 | 4305********5822 | 172944 | 05/01/2022 |
| GERMANA, SHEREEN | SD-IG110107 | 1 | 32.00 | 4147********9575 | 02137D | 05/01/2022 |
| GIBSON, PETER | SD-IG113190 | 1 | 37.31 | 5153********3014 | 02160W | 05/01/2022 |
| GIL-CLARA, JESSE | SD-IG112866 | 1 | 37.31 | 4778********9753 | 193723 | 05/01/2022 |
| GIVEY, DAVID | SD-IG113266 | 1 | 31.98 | 5524********7485 | 09199S | 05/01/2022 |
| GOICOCHEA, RENZO | SD-655910606 | 1 | 31.98 | 4117********4571 | 182245 | 05/01/2022 |
| GONZALEZ, CHABELIZ | SD-IG114073 | 1 | 31.98 | 4117********3574 | 142344 | 05/01/2022 |
| GOODSTEIN, ALAN | SD-IG112291 | 1 | 31.98 | 4139********2881 | 552624 | 05/01/2022 |
| GRAY, RICHARD | SD-IG113388 | 1 | 37.31 | 5178********7881 | 02228P | 05/01/2022 |
| GREGORY, ALEXANDRA | SD-IG110379 | 1 | 31.98 | 6011********8275 | 00175R | 05/01/2022 |
| GUERRA, FANY | SD-IG113769 | 1 | 37.31 | 4117********6781 | 152843 | 05/01/2022 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 850244 | 05/01/2022 |
| GUTIERREZ, HELI | SD-IG112742 | 1 | 31.98 | 4034********0434 | 274288 | 05/01/2022 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 026727 | 05/01/2022 |
| HAQUE, HM TALBI | SD-IG111428 | 1 | 26.65 | 4430********6027 | 549958 | 05/01/2022 |
| HERNANDEZ, JOSHUA | SD-IG113804 | 1 | 37.31 | 5122********6676 | 75270Z | 05/01/2022 |
| HERRERA, ALEXIS | SD-IG109441 | 1 | 31.89 | 4482********3869 | 092411 | 05/01/2022 |
| HOLMAN, CHARLES | SD-IG111825 | 1 | 31.98 | 5524********3514 | 08926S | 05/01/2022 |
| HORN, GAVIN | SD-IG113744 | 1 | 37.31 | 4117********9987 | 162347 | 05/01/2022 |
| HOSSAIN, SAROAR | SD-IG113583 | 1 | 37.31 | 4430********2837 | 674380 | 05/01/2022 |
| IBRAR, MUHAMMAD | SD-IG112134 | 1 | 31.98 | 6011********4567 | 00186R | 05/01/2022 |
| IMON, KURT | SD-K156136620 | 1 | 37.31 | 4737********0512 | 072810 | 05/01/2022 |
| JACKSON, TYLEEM | SD-IG112089 | 1 | 37.31 | 4482********5067 | 092414 | 05/01/2022 |
| JAREMA, LAUERN | SD-IG111863 | 1 | 37.31 | 4147********5579 | 001471 | 05/01/2022 |
| JONES, LEAVANDER | SD-IG109426 | 1 | 37.31 | 4482********1698 | 092414 | 05/01/2022 |
| JOVANOVSKA, IRENA | SD-IG113940 | 1 | 37.31 | 4269********9792 | 001391 | 05/01/2022 |
| KAPP, RYAN | SD-IG113237 | 1 | 37.31 | 4482********7462 | 092415 | 05/01/2022 |
| KHALID, MOHAMMAD | SD-IG109268 | 1 | 37.31 | 5218********7700 | 00129B | 05/01/2022 |
| KOOB, TIMOTHY | SD-IG110138 | 1 | 31.89 | 4400********7429 | 02375D | 05/01/2022 |
| LACOVARA, NICHOLAS | SD-IG111790 | 1 | 37.31 | 5151********5910 | 002416 | 05/01/2022 |
| LAYTON, KEVIN | SD-IG113915 | 1 | 31.98 | 4862********8526 | 02511B | 05/01/2022 |
| LEONE, ANGELINA | SD-IG109306 | 1 | 37.31 | 4482********8666 | 092418 | 05/01/2022 |
| LLOMPART, ANTHONY | SD-IG109883 | 1 | 37.31 | 4430********1172 | 775303 | 05/01/2022 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4270********2492 | 001191 | 05/01/2022 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 37.31 | 4737********8336 | 005429 | 05/01/2022 |
| LUGO, YOANNA | SD-IG112014 | 1 | 31.98 | 4000********6973 | 771470 | 05/01/2022 |
| LUKAS, THOMAS | SD-IG105779 | 1 | 37.31 | 4737********2950 | 037846 | 05/01/2022 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 51431P | 05/01/2022 |
| MANGUAL-COLON, EDWIN | SD-IG111311 | 1 | 37.31 | 4737********5549 | 015113 | 05/01/2022 |
| MANSI, PETER | SD-IG109985 | 1 | 26.65 | 4117********8025 | 122743 | 05/01/2022 |
| MARCO, TIFFANY | SD-IG113941 | 1 | 37.31 | 4737********0913 | 039888 | 05/01/2022 |
| MARSHALL, MARTIA | SD-IG112093 | 1 | 3.75 | 4000********1323 | 707322 | 05/01/2022 |
| MARTINEZ CRUZ, RICARDO | SD-IG113143 | 1 | 37.31 | 4117********4404 | 192146 | 05/01/2022 |
| MARTINEZ, LUIS | SD-IG109463 | 1 | 31.98 | 4482********5987 | 092422 | 05/01/2022 |
| MARTINEZ, OLIVERA | SD-IG110752 | 1 | 31.98 | 4482********9343 | 092423 | 05/01/2022 |
| MARTINEZ, RODRIGO | SD-IG110704 | 1 | 31.98 | 4117********0004 | 192044 | 05/01/2022 |
| MARTINEZ-CRUZ, EMMANUEL | SD-IG113150 | 1 | 37.31 | 4117********4404 | 192146 | 05/01/2022 |
| MCGRATH, MARGARET | SD-IG111146 | 1 | 31.98 | 4737********0985 | 004357 | 05/01/2022 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 172046 | 05/01/2022 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 392325 | 05/01/2022 |
| MERTKOLA, REI | SD-IG111815 | 1 | 37.31 | 4117********0951 | 132545 | 05/01/2022 |
| MILLER, TINA | SD-IG113949 | 1 | 37.31 | 4737********0913 | 011436 | 05/01/2022 |
| MINARD, ONESSA | SD-IG113770 | 1 | 37.31 | 4147********4998 | 001573 | 05/01/2022 |
| MINCEY, DAVID | SD-IG114045 | 1 | 37.31 | 4207********8206 | 062420 | 05/01/2022 |
| MORALES, EMILIO | SD-IG113786 | 1 | 37.31 | 4117********2684 | 192147 | 05/01/2022 |
| MORRELL, JOHN | SD-IG112766 | 1 | 30.92 | 3721*******7006 | 164598 | 05/01/2022 |
| MORRIS, MITCHELL | SD-IG106218 | 1 | 31.98 | 4426********8939 | 001333 | 05/01/2022 |
| MOWER, JIM | SD-IG111147 | 1 | 37.31 | 4147********2139 | 02855D | 05/01/2022 |
| MUNOZ, LUIS | SD-IG110152 | 1 | 31.89 | 4147********6816 | 02856D | 05/01/2022 |
| MYERS, CHRISTOPHER | SD-IG113119 | 1 | 31.98 | 5156********3867 | 02895Z | 05/01/2022 |
| MYSHKOFF, TAYLOR | SD-IG112180 | 1 | 37.31 | 4465********1776 | 001643 | 05/01/2022 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00147R | 05/01/2022 |
| NELLI, JOSEPH | SD-IG109207 | 1 | 31.98 | 4135********5027 | 122548 | 05/01/2022 |
| NGUYEN, DAVID | SD-IG113447 | 1 | 78.96 | 4117********1745 | 182145 | 05/01/2022 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 192448 | 05/01/2022 |
| ORTIZ, GIBRAN | SD-IG112856 | 1 | 37.31 | 4117********0965 | 192947 | 05/01/2022 |
| OTOOLE, MATT | SD-IG113763 | 1 | 37.31 | 4000********3132 | 316023 | 05/01/2022 |
| PAEZ, SARAH | SD-IG114063 | 1 | 37.31 | 4465********1490 | 001401 | 05/01/2022 |
| PANTERJR, JOSEPH | SD-IG111593 | 1 | 37.31 | 4482********5763 | 092432 | 05/01/2022 |
| PARISANO, ADRIANNA | SD-IG109076 | 1 | 37.31 | 4482********1542 | 092432 | 05/01/2022 |
| PARKS, SAMUEL | SD-IG112185 | 1 | 37.31 | 5156********3867 | 02997W | 05/01/2022 |
| PATEL, JIBVAL | SD-IG112739 | 1 | 31.98 | 4139********2301 | 511948 | 05/01/2022 |
| PENSA, ANTONIO | SD-IG112894 | 1 | 37.31 | 4117********0947 | 122948 | 05/01/2022 |
| PHY, JACQUELINE | SD-IG113741 | 1 | 31.98 | 4158********6015 | 477738 | 05/01/2022 |
| PORRICELLI, HAILEE | SD-IG113006 | 1 | 11.65 | 5178********8511 | 03048P | 05/01/2022 |
| RAMIREZ, ERIC | SD-IG102088 | 1 | 31.97 | 4430********4789 | 430624 | 05/01/2022 |
| RESTREPO, JOHN | SD-IG112022 | 1 | 37.31 | 6011********0455 | 00116R | 05/01/2022 |
| REYNOLDS, CHET | SD-IG108994 | 1 | 30.92 | 4482********8687 | 092436 | 05/01/2022 |
| ROCHE, SUMMER | SD-IG111919 | 1 | 31.98 | 3725*******2036 | 136544 | 05/01/2022 |
| RODRIGUEZ, JHONNY | SD-IG109827 | 1 | 37.31 | 4117********3357 | 192847 | 05/01/2022 |
| RODRIGUEZ, THOMAS | SD-IG110105 | 1 | 31.98 | 6011********1509 | 00149R | 05/01/2022 |
| ROSARIO, WALDRYS | SD-IG113044 | 1 | 38.92 | 5178********2366 | 03162B | 05/01/2022 |
| RUIZ MEJIA, ENRIQUE | SD-IG113590 | 1 | 31.98 | 4400********7841 | 08194D | 05/01/2022 |
| SALAMEH, MOHAMMED | SD-IG108897 | 1 | 31.98 | 5524********0648 | 03626S | 05/01/2022 |
| SERNICOLA JR, JOSEPH | SD-IG112044 | 1 | 37.31 | 4147********3909 | 03239D | 05/01/2022 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 5218********2731 | 67152Z | 05/01/2022 |
| SILOW, JEFFREY | SD-IG113883 | 1 | 37.31 | 4003********6223 | 03255D | 05/01/2022 |
| SILVALOPEZ, BERNARDO | SD-IG109672 | 1 | 31.98 | 4117********5943 | 172242 | 05/01/2022 |
| SILVERMAN, MARK | SD-IG111955 | 1 | 30.92 | 6011********7474 | 00158R | 05/01/2022 |
| SOIFER, ROBERT | SD-IG113942 | 1 | 30.92 | 4117********9378 | 192840 | 05/01/2022 |
| SPELLMAN, ASHLEY | SD-IG114065 | 1 | 31.98 | 5332********6219 | PO6HCT | 05/01/2022 |
| STANKS, MATTHEW | SD-IG106603 | 1 | 31.98 | 5178********8857 | 03297P | 05/01/2022 |
| STOITSOVA, ANNA | SD-IG107600 | 1 | 31.98 | 4117********7393 | 172549 | 05/01/2022 |
| TATIANA FUENTES, MAVELIN | SD-IG111948 | 1 | 37.31 | 4117********8666 | 142340 | 05/01/2022 |
| TAYOUN, DAVID | SD-IG113297 | 1 | 31.98 | 4482********6354 | 092444 | 05/01/2022 |
| THORN 3RD, RICHARD | SD-IG114006 | 1 | 31.98 | 4737********7505 | 008464 | 05/01/2022 |
| TONER, SHANNON | SD-IG109200 | 1 | 31.98 | 4117********5892 | 142640 | 05/01/2022 |
| TORRES, ISAIAH | SD-IG113780 | 1 | 37.31 | 4430********6670 | 250103 | 05/01/2022 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 192046 | 05/01/2022 |
| UDDIN, MARAJ | SD-IG113815 | 1 | 37.31 | 4430********9666 | 458550 | 05/01/2022 |
| UNDA JR, LUIS | SD-IG109417 | 1 | 37.31 | 4737********7015 | 066334 | 05/01/2022 |
| VACA, DANIEL | SD-IG104281 | 1 | 31.97 | 4737********3658 | 060720 | 05/01/2022 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********5675 | 112146 | 05/01/2022 |
| VASQUEZ, DARWIN | SD-IG111701 | 1 | 37.31 | 4482********6250 | 092447 | 05/01/2022 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 112341 | 05/01/2022 |
| VELEZ, YAMILLET | SD-IG112051 | 1 | 37.31 | 4117********5761 | 102835 | 05/01/2022 |
| VENEZIALE-CIOCC, MARIALUISA | SD-IG112751 | 1 | 37.31 | 5178********2417 | 03477B | 05/01/2022 |
| VINCA, ANDRIN | SD-IG113936 | 1 | 31.98 | 4139********9425 | 730139 | 05/01/2022 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 37.31 | 6011********9051 | 00147R | 05/01/2022 |
| VOLKMANN, JEFFREY | SD-IG104074 | 1 | 31.98 | 3798*******1005 | 120335 | 05/01/2022 |
| WATKINS, SHAYNA | SD-IG109617 | 1 | 26.71 | 4151********4708 | 125326 | 05/01/2022 |
| WATSON-MOSBY, NAJEE | SD-IG113768 | 1 | 31.98 | 4430********3493 | 466798 | 05/01/2022 |
| WESTERDALE, MICHAEL | SD-IG113759 | 1 | 31.98 | 5524********2249 | 00129Z | 05/01/2022 |
| WHITLOCK, JOHN | SD-IG111315 | 1 | 31.98 | 4120********1255 | 863520 | 05/01/2022 |
| WILLIAMS, PAUL | SD-IG113751 | 1 | 37.31 | 4553********9742 | 001030 | 05/01/2022 |
| WOODARD, STEPHANIE | SD-IG113441 | 1 | 37.31 | 4315********6018 | 036357 | 05/01/2022 |
| ZULETA, JOSE | SD-IG110201 | 1 | 31.98 | 4117********1592 | 152443 | 05/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 164.17 |
| 32 | MasterCard | 1095.24 |
| 134 | Visa | 4679.31 |
| 8 | Discover | 270.68 |
| 0 | Other | 0.00 |
| 6209.40 |