| 05/20/2022 |
| 07:33:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, TAHIRAH | SD-IG112392 | 5 | 37.31 | 5178********9243 | 01481B | 05/20/2022 |
| ABREU, MIGUEL | SD-IG111316 | 5 | 37.31 | 6011********8885 | 02004R | 05/20/2022 |
| AGUADO, MIGUEL | SD-IG107034 | 5 | 31.89 | 4117********1474 | 135877 | 05/20/2022 |
| AGUILAR-TOSCANO, KEVIN | SD-IG109346 | 5 | 31.97 | 4430********5706 | 573218 | 05/20/2022 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 37.31 | 4482********0115 | 065716 | 05/20/2022 |
| ALMEYDA, DOMINIQUE | SD-IG111364 | 5 | 74.62 | 4482********4865 | 065717 | 05/20/2022 |
| ANDRES, JIESON | SD-IG113865 | 5 | 37.31 | 4117********8914 | 195173 | 05/20/2022 |
| APOLINAR, RAFAEL | SD-IG113116 | 5 | 37.31 | 4117********6924 | 165776 | 05/20/2022 |
| BAKAJ, CHRIS | SD-IG110257 | 5 | 26.71 | 4737********4704 | 094347 | 05/20/2022 |
| BASHRI, RABEYA | SD-IG109052 | 5 | 26.71 | 5156********9339 | 01632Z | 05/20/2022 |
| BECKER, ADAM | SD-IG113205 | 5 | 32.00 | 4737********4122 | 051520 | 05/20/2022 |
| BELLO, DREW | SD-IG106586 | 5 | 31.89 | 4139********0666 | 850561 | 05/20/2022 |
| BOLLINGER, JOANNA | SD-IG114091 | 5 | 31.98 | 5282********8340 | 045721 | 05/20/2022 |
| BONILLA, JUILIAN | SD-IG109949 | 5 | 37.31 | 4060********0684 | 01670C | 05/20/2022 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 145374 | 05/20/2022 |
| BOUGHRUM, CHLOE | SD-IG109837 | 5 | 26.65 | 4342********5993 | 005574 | 05/20/2022 |
| BROCKMAN, JASON | SD-IG112373 | 5 | 37.31 | 4430********5984 | 879899 | 05/20/2022 |
| BUCKLEY, CHARLES | SD-IG109916 | 5 | 31.98 | 4095********6559 | 075723 | 05/20/2022 |
| BUI, PHUONG | SD-IG103926 | 5 | 31.98 | 5524********8318 | 05092Z | 05/20/2022 |
| CAHILL, BRENDAN | SD-IG113591 | 5 | 31.98 | 4060********0884 | 01749D | 05/20/2022 |
| CANALLY-MCANANE, PATRICK | SD-IG113667 | 5 | 37.31 | 4482********6592 | 065724 | 05/20/2022 |
| CANAS RODRIGUEZ, MELANY | SD-IG112006 | 5 | 37.31 | 4430********9190 | 899975 | 05/20/2022 |
| CANAS-RODRIGUEZ, JHOSELIN | SD-IG112007 | 5 | 37.31 | 4430********8183 | 716395 | 05/20/2022 |
| CAPONE, CONSTANCE | SD-IG111974 | 5 | 31.98 | 4117********6692 | 195079 | 05/20/2022 |
| CARABALLO, BRIGTMAN | SD-IG109530 | 5 | 31.98 | 5273********4405 | 993312 | 05/20/2022 |
| CASCO, HILSON | SD-IG112200 | 5 | 29.32 | 4117********4419 | 185371 | 05/20/2022 |
| CORDERO, STEVEN | SD-IG111246 | 5 | 37.31 | 4117********3053 | 115379 | 05/20/2022 |
| CRUZ, BERNARDA | SD-IG109647 | 5 | 31.97 | 4430********4789 | 864657 | 05/20/2022 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 185570 | 05/20/2022 |
| CURRY, GILBERT | SD-IG112303 | 5 | 31.98 | 4151********8508 | 31817L | 05/20/2022 |
| CURTIS, DESHAUN | SD-IG113862 | 5 | 31.98 | 4115********5816 | 072769 | 05/20/2022 |
| D ANGELO, EVAN | SD-IG112935 | 5 | 37.31 | 4482********5610 | 065730 | 05/20/2022 |
| DANTE, PAUL | SD-IG111362 | 5 | 37.31 | 3792*******3001 | 162224 | 05/20/2022 |
| DAVILA, VIOLETA | SD-IG113648 | 5 | 37.31 | 4305********6734 | 145472 | 05/20/2022 |
| DAWSON, ALISON | SD-656209657 | 5 | 31.98 | 4117********5025 | 145475 | 05/20/2022 |
| DEANGELO, FRANCIS | SD-IG108820 | 5 | 179.24 | 5189********0247 | 27785Z | 05/20/2022 |
| DELLISANTI, GEORGE | SD-IG108465 | 5 | 37.31 | 6011********0137 | 02087R | 05/20/2022 |
| DELOSSANTOS, GISEL | SD-IG113637 | 5 | 37.31 | 5524********2404 | 05753M | 05/20/2022 |
| DEMAREST, MIKE | SD-IG111973 | 5 | 31.98 | 4266********1323 | 01975D | 05/20/2022 |
| DEWAIR, AHMED | SD-IG112110 | 5 | 37.31 | 4737********5228 | 034245 | 05/20/2022 |
| DIAZ, ADONAY | SD-IG112219 | 5 | 31.98 | 4737********7727 | 028293 | 05/20/2022 |
| DORLEY, ANNIE | SD-IG111989 | 5 | 31.98 | 4778********3968 | 070518 | 05/20/2022 |
| DUNSTON, TRANEEN | SD-IG113881 | 5 | 31.98 | 4117********6575 | 175175 | 05/20/2022 |
| FIGUEROA, PABLO | SD-IG109894 | 5 | 26.65 | 4482********6194 | 065734 | 05/20/2022 |
| FLORES, ADA | SD-IG112825 | 5 | 37.31 | 4778********7853 | 070544 | 05/20/2022 |
| FLORES, OSCAR | SD-IG108732 | 5 | 31.98 | 4482********4176 | 065735 | 05/20/2022 |
| FRANCISCO, AUSTIN | SD-IG108843 | 5 | 37.31 | 6011********4475 | 02075R | 05/20/2022 |
| GARCIA, ALEXIS | SD-IG112187 | 5 | 31.92 | 6011********4263 | 02036R | 05/20/2022 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 02145Z | 05/20/2022 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 02152Z | 05/20/2022 |
| GETTY, SAMUEL | SD-IG111225 | 5 | 31.98 | 4465********7721 | 020965 | 05/20/2022 |
| GOLDSTEIN, CHRISTOPH | SD-IG112347 | 5 | 37.31 | 4482********5679 | 065738 | 05/20/2022 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 834862 | 05/20/2022 |
| GREENBERG, JACOB | SD-IG113719 | 5 | 31.98 | 3712*******3003 | 198237 | 05/20/2022 |
| GREGG, ROBERT | SD-IG111420 | 5 | 37.31 | 4430********6916 | 523138 | 05/20/2022 |
| GROSS, JANE | SD-IG85326 | 5 | 26.65 | 5524********2334 | 08189P | 05/20/2022 |
| GUERRIERI, RICHARD | SD-IG112952 | 5 | 37.31 | 5213********6915 | 02056P | 05/20/2022 |
| GUZMAN, NOELIA | SD-IG113351 | 5 | 63.96 | 4117********9061 | 145875 | 05/20/2022 |
| HAIDER, AZLAN | SD-IG111880 | 5 | 37.31 | 4430********6886 | 165545 | 05/20/2022 |
| HAINES, CLIFF | SD-IG69298 | 5 | 29.32 | 4029********3173 | 065742 | 05/20/2022 |
| HART, ADRIAN | SD-IG108874 | 5 | 26.71 | 4778********4398 | 070663 | 05/20/2022 |
| HAXHISTASA, ESTER | SD-IG108513 | 5 | 31.98 | 6011********2801 | 02072R | 05/20/2022 |
| HIGGS, ANDREW | SD-IG111426 | 5 | 37.31 | 6011********1022 | 02022R | 05/20/2022 |
| HOCKER, JANE | SD-IG109472 | 5 | 32.00 | 5452********2083 | 02335P | 05/20/2022 |
| HOFFBERGER, SIMON | SD-IG109557 | 5 | 37.31 | 4117********3001 | 155077 | 05/20/2022 |
| HOOPS, TAYLOR | SD-IG108770 | 5 | 31.97 | 4266********7790 | 02341B | 05/20/2022 |
| HUTNICK, JAKE | SD-IG111882 | 5 | 37.31 | 4117********3723 | 145675 | 05/20/2022 |
| IBRAR, FAHAD | SD-IG111612 | 5 | 37.31 | 4482********1185 | 065747 | 05/20/2022 |
| IBRAR, MAHAD | SD-IG111992 | 5 | 37.31 | 4482********1185 | 065746 | 05/20/2022 |
| JENKINS JR, JEFFREY | SD-IG114089 | 5 | 31.98 | 5524********0230 | 06399S | 05/20/2022 |
| JOHNSON, WILLIAM | SD-IG112834 | 5 | 37.31 | 4207********9294 | 075707 | 05/20/2022 |
| KARMAKER, TILANJOLY | SD-IG113660 | 5 | 37.31 | 4430********6654 | 252870 | 05/20/2022 |
| KEBRIA, SHAHRIN | SD-IG113101 | 5 | 31.89 | 5424********6934 | 39794P | 05/20/2022 |
| KIVLIN, JOE | SD-IG113277 | 5 | 31.98 | 5178********6769 | 02491P | 05/20/2022 |
| KRENZIEN, EMILEE | SD-IG113762 | 5 | 37.31 | 4599********9705 | H69540 | 05/20/2022 |
| KUEHNLE, TORIN | SD-IG111278 | 5 | 37.31 | 5218********5187 | 40962Z | 05/20/2022 |
| KUMAR, AKHIL | SD-IG108506 | 5 | 31.97 | 4147********1142 | 02529D | 05/20/2022 |
| LAM, JOYCE | SD-IG107012 | 5 | 26.65 | 5178********0825 | 02540B | 05/20/2022 |
| LAYA, MILAGROS | SD-IG113570 | 5 | 31.98 | 5178********4639 | 02556B | 05/20/2022 |
| LINK, ROSANNE | SD-IG112064 | 5 | 31.89 | 4266********5954 | 02568C | 05/20/2022 |
| LLOSA, WILLY | SD-IG113659 | 5 | 37.31 | 4117********1385 | 185574 | 05/20/2022 |
| LOFFEL, CINDY | SD-IG22360 | 5 | 30.92 | 4266********2080 | 02589A | 05/20/2022 |
| LONGO, JONNATHAN | SD-IG111398 | 5 | 31.98 | 4737********2227 | 098705 | 05/20/2022 |
| LOREDO, ABELARDO | SD-IG101838 | 5 | 31.98 | 4482********0248 | 065754 | 05/20/2022 |
| MANERA, BRYCE | SD-IG109521 | 5 | 37.31 | 4400********3260 | 06698C | 05/20/2022 |
| MANERA, GREG | SD-IG109538 | 5 | 37.31 | 4400********3260 | 03260C | 05/20/2022 |
| MANSI, CHRISTOPHER | SD-IG113861 | 5 | 31.98 | 4117********2943 | 125771 | 05/20/2022 |
| MARTINEZ, JULIAN | SD-IG113713 | 5 | 37.31 | 4482********9182 | 065755 | 05/20/2022 |
| MATTERO, JOSEPH | SD-IG111116 | 5 | 37.31 | 3726*******1005 | 184826 | 05/20/2022 |
| MEDRANO MARTINE, WILMER SAMUEL | SD-IG111904 | 5 | 31.98 | 4117********7856 | 155270 | 05/20/2022 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 175472 | 05/20/2022 |
| MENDIETA, VERONICA | SD-IG112023 | 5 | 31.98 | 4737********7890 | 045939 | 05/20/2022 |
| MERINO, NICHOLAS | SD-IG110784 | 5 | 31.98 | 3727*******1008 | 100052 | 05/20/2022 |
| MILONE, MELISSA | SD-IG100096 | 5 | 31.97 | 4574********5442 | H69007 | 05/20/2022 |
| MORALES, ARTURO | SD-IG107601 | 5 | 31.98 | 5524********4255 | 07227S | 05/20/2022 |
| MORALES, LUCIA | SD-IG111324 | 5 | 37.31 | 4430********1888 | 432785 | 05/20/2022 |
| MOSKOVITZ, EDWARD | SD-IG114094 | 5 | 37.31 | 4271********4882 | 109613 | 05/20/2022 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 157317 | 05/20/2022 |
| NGUYEN, CATHY | SD-IG108637 | 5 | 32.00 | 4139********4018 | 512309 | 05/20/2022 |
| NGUYEN, LUAN | SD-IG112699 | 5 | 31.98 | 4737********3957 | 087822 | 05/20/2022 |
| NISTCO, NATALIA | SD-IG110161 | 5 | 37.31 | 4737********9894 | 092734 | 05/20/2022 |
| NOLAN, JOEY | SD-IG110687 | 5 | 31.98 | 4117********0297 | 175381 | 05/20/2022 |
| OCHA-MONTES, YENCI | SD-IG111257 | 5 | 37.31 | 4737********1290 | 016244 | 05/20/2022 |
| PECIKONIS, MICHELE | SD-IG109689 | 5 | 26.71 | 4482********2766 | 065801 | 05/20/2022 |
| PENALO-ABREU, DANIEL | SD-IG111971 | 5 | 31.98 | 4139********0937 | 512594 | 05/20/2022 |
| PEREA, ANGELICA | SD-IG111652 | 5 | 31.98 | 6011********8602 | 02013R | 05/20/2022 |
| PEREZ-SANCHEZ, ANGEL | SD-IG109654 | 5 | 32.00 | 4430********4789 | 656464 | 05/20/2022 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4264********6810 | 04556D | 05/20/2022 |
| PHAM, JACKSON | SD-IG108565 | 5 | 26.65 | 4400********0439 | 06880D | 05/20/2022 |
| PHAN, AMY | SD-655910535 | 5 | 26.65 | 4117********2007 | 145086 | 05/20/2022 |
| PLACENDO, RICHARD | SD-IG111876 | 5 | 31.98 | 4139********4165 | 730894 | 05/20/2022 |
| PRESTA, FRANCESCO | SD-IG110218 | 5 | 31.97 | 4737********7630 | 057285 | 05/20/2022 |
| RAGLAND, CHRISTIAN | SD-IG111918 | 5 | 31.98 | 4778********9415 | 071086 | 05/20/2022 |
| RAMIREZ ORTIZ, SHERLLY | SD-IG111982 | 5 | 31.98 | 4737********6667 | 024725 | 05/20/2022 |
| RAMIREZ, JESSICA | SD-IG110709 | 5 | 26.65 | 4602********1504 | 060704 | 05/20/2022 |
| REYES, ENGER | SD-IG109577 | 5 | 37.31 | 4482********2558 | 065806 | 05/20/2022 |
| REYES, IAN | SD-IG113527 | 5 | 37.31 | 4430********9009 | 880242 | 05/20/2022 |
| RIOS, ANDY | SD-IG109808 | 5 | 31.89 | 4400********8924 | 07756D | 05/20/2022 |
| RODRIQUEZ, ESPERANZA | SD-IG110477 | 5 | 31.98 | 4482********9243 | 065806 | 05/20/2022 |
| ROJAS, KEVIN | SD-IG109136 | 5 | 31.98 | 4117********2169 | 175581 | 05/20/2022 |
| ROSADO, CARLOS | SD-IG113556 | 5 | 37.31 | 4482********0387 | 065807 | 05/20/2022 |
| SAAVEDRA, ALVARO | SD-IG112218 | 5 | 31.89 | 4117********2574 | 185386 | 05/20/2022 |
| SACCOCCIA, MELISSA | SD-IG111237 | 5 | 37.31 | 4139********6762 | 730595 | 05/20/2022 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 4427********7402 | 801474 | 05/20/2022 |
| SMITH, MATTHEW | SD-IG111008 | 5 | 31.98 | 4737********1197 | 070976 | 05/20/2022 |
| SMITH, RAPHAEL | SD-IG111227 | 5 | 31.98 | 4482********1353 | 065810 | 05/20/2022 |
| SMITH, STEPHANIE | SD-IG109342 | 5 | 37.31 | 4135********1329 | 125380 | 05/20/2022 |
| SOLANO, SAEL | SD-IG111488 | 5 | 37.31 | 4311********5041 | 020113 | 05/20/2022 |
| SONSTROEM, SCOTT | SD-IG111877 | 5 | 37.31 | 4400********9417 | 00286D | 05/20/2022 |
| SOTIRCHOS, JOE | SD-IG112375 | 5 | 37.31 | 4427********4492 | 763593 | 05/20/2022 |
| SOTOGONZALEZ, CRISTIAN | SD-IG113737 | 5 | 31.98 | 4778********3032 | 071229 | 05/20/2022 |
| SPIERS, DIANE | SD-IG109251 | 5 | 37.31 | 4482********4320 | 065812 | 05/20/2022 |
| STOKES, EDDIE | SD-IG110210 | 5 | 30.92 | 6011********9682 | 02092R | 05/20/2022 |
| THOMAS, ROBERT | SD-IG112096 | 5 | 26.65 | 4117********0671 | 105382 | 05/20/2022 |
| TOLLIVER, AURORA | SD-IG113655 | 5 | 31.98 | 4737********6736 | 061115 | 05/20/2022 |
| TONETTA, ROBERT | SD-IG111578 | 5 | 37.31 | 4029********9685 | 065813 | 05/20/2022 |
| TOTH, ASHLEY | SD-IG111091 | 5 | 31.97 | 4430********9671 | 711881 | 05/20/2022 |
| TROCHE, CHANEL | SD-IG111203 | 5 | 31.98 | 4117********2728 | 185686 | 05/20/2022 |
| VALENCIA, DANNY | SD-IG112220 | 5 | 31.98 | 4117********0199 | 145983 | 05/20/2022 |
| VALVERDE, EDWIN | SD-IG113665 | 5 | 26.71 | 4482********2399 | 065815 | 05/20/2022 |
| VERGA, TRISTA | SD-IG114116 | 5 | 31.98 | 4400********3013 | 01064D | 05/20/2022 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 165181 | 05/20/2022 |
| VILLANUEVA, BALTAZAR | SD-IG109665 | 5 | 31.98 | 4117********0619 | 115782 | 05/20/2022 |
| VU, ANDREW | SD-IG111185 | 5 | 31.98 | 4117********4551 | 145787 | 05/20/2022 |
| WALSH, JOSHANE | SD-IG108421 | 5 | 31.97 | 4943********4801 | 928347 | 05/20/2022 |
| WAPNIK, EMELY | SD-IG113732 | 5 | 31.98 | 4430********9013 | 193154 | 05/20/2022 |
| WICKHAM, PAUL | SD-IG110630 | 5 | 31.98 | 5466********8793 | 02232Z | 05/20/2022 |
| WILLIAMSON, THOMAS | SD-IG113341 | 5 | 37.31 | 4482********1463 | 065818 | 05/20/2022 |
| YARD, JASON | SD-IG111494 | 5 | 37.31 | 4305********8486 | 185680 | 05/20/2022 |
| YEYSON URIZAR, LEONEL | SD-IG113678 | 5 | 37.31 | 4482********6250 | 065819 | 05/20/2022 |
| Count | Card Type | Total |
| 5 | American Express | 170.47 |
| 20 | MasterCard | 792.18 |
| 117 | Visa | 4001.45 |
| 8 | Discover | 276.04 |
| 0 | Other | 0.00 |
| 5240.14 |