| 05/25/2022 |
| 07:52:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JAVIER | SD-IG103201 | 6 | 37.31 | 4430********5717 | 459549 | 05/25/2022 |
| ACEVEDO-LIRANZO, SIXTO | SD-IG113706 | 6 | 31.98 | 5524********9949 | 05615Z | 05/25/2022 |
| ALMODOBAR, JOHN | SD-IG113078 | 6 | 37.31 | 4117********3333 | 113963 | 05/25/2022 |
| ALVARADO, CHRISTIAN | SD-IG112476 | 6 | 26.71 | 4117********6423 | 133468 | 05/25/2022 |
| AZAM, SHERE | SD-IG113551 | 6 | 31.98 | 6011********1112 | 02518B | 05/25/2022 |
| BAILEY, CLINTON | SD-IG109272 | 6 | 31.98 | 4482********5001 | 073633 | 05/25/2022 |
| BARBARESE, GIANNA | SD-IG112098 | 6 | 31.98 | 4737********8757 | 034841 | 05/25/2022 |
| BARRIE, JACKSON | SD-IG113467 | 6 | 37.31 | 4430********7751 | 316133 | 05/25/2022 |
| BARRY, KEVIN | SD-IG111987 | 6 | 63.96 | 4207********7200 | 053608 | 05/25/2022 |
| BARSE, CHRIS | SD-IG113492 | 6 | 37.31 | 5466********7669 | 09077S | 05/25/2022 |
| BASS, BEN | SD-IG113077 | 6 | 37.31 | 4839********5774 | 09071B | 05/25/2022 |
| BAUMGARDNER, JAMES | SD-IG112911 | 6 | 26.65 | 3798*******6007 | 129849 | 05/25/2022 |
| BERKMAN, ALAN | SD-IG112955 | 6 | 37.31 | 4839********6489 | 09085C | 05/25/2022 |
| BERRY, DAVE | SD-IG109372 | 6 | 31.89 | 4482********9584 | 073637 | 05/25/2022 |
| BOWMAN, DYLAN | SD-IG111379 | 6 | 31.98 | 4482********4679 | 073636 | 05/25/2022 |
| BRAMANTE, MADISON | SD-IG109888 | 6 | 31.98 | 4482********1873 | 073637 | 05/25/2022 |
| BRESLIN, MARTIN | SD-IG109191 | 6 | 32.00 | 4482********5748 | 073637 | 05/25/2022 |
| BROOKS, NIKA | SD-IG72725 | 6 | 31.89 | 4447********7362 | 025775 | 05/25/2022 |
| BROPHY, PETER | SD-IG61338 | 6 | 31.92 | 3728*******4001 | 169258 | 05/25/2022 |
| BROWN, CEDRIC | SD-IG112967 | 6 | 26.71 | 4143********3193 | 055825 | 05/25/2022 |
| CHOWDHURY, ANTU | SD-IG102018 | 6 | 32.00 | 4311********9127 | 025501 | 05/25/2022 |
| CLARKE, SEAN | SD-IG110184 | 6 | 26.65 | 4737********5940 | 045306 | 05/25/2022 |
| COCCO, THERESA | SD-IG113669 | 6 | 31.98 | 4029********0285 | 073640 | 05/25/2022 |
| COLON, SHAWN | SD-IG109040 | 6 | 31.97 | 5178********1386 | 09230B | 05/25/2022 |
| CORTEZ, JOSE | SD-IG113955 | 6 | 31.97 | 4482********5234 | 073641 | 05/25/2022 |
| CORTEZ, LITZY | SD-IG113682 | 6 | 31.98 | 4430********0426 | 188067 | 05/25/2022 |
| CROFTON, DAVID | SD-IG111867 | 6 | 31.97 | 4430********3986 | 400943 | 05/25/2022 |
| CZAR, ANTYHONY | SD-IG111812 | 6 | 37.31 | 4482********4171 | 073642 | 05/25/2022 |
| DANG, THI THI MAI | SD-IG111413 | 6 | 37.31 | 4400********2803 | 08785D | 05/25/2022 |
| DAVILA, GILIA | SD-IG113628 | 6 | 37.31 | 4117********1688 | 193162 | 05/25/2022 |
| DE LA CRUZGALEA, REYNA | SD-IG111796 | 6 | 31.98 | 4117********2522 | 143561 | 05/25/2022 |
| DEMAIO, SAMANTHA | SD-IG108775 | 6 | 31.98 | 4117********9487 | 193960 | 05/25/2022 |
| DEREGLA, AMIRA | SD-IG113715 | 6 | 32.00 | 4430********9654 | 479966 | 05/25/2022 |
| DIAZ-FERNANDEZ, NELSON | SD-IG113529 | 6 | 31.98 | 4430********2542 | 781616 | 05/25/2022 |
| DIAZ-PADILLA, NORMA | SD-IG113305 | 6 | 37.31 | 4117********0807 | 173765 | 05/25/2022 |
| DICKSON, WILLIAM | SD-IG111529 | 6 | 37.31 | 5524********8558 | 07038P | 05/25/2022 |
| DOWLAND, TYLER | SD-IG113640 | 6 | 37.31 | 4912********8611 | 559104 | 05/25/2022 |
| EGAN, PATRICK | SD-IG108866 | 6 | 31.92 | 6011********5525 | 02567R | 05/25/2022 |
| ESPARZA, KARELY | SD-IG114097 | 6 | 37.31 | 4117********7985 | 193465 | 05/25/2022 |
| FAJARDO, OSWIN | SD-IG111269 | 6 | 37.31 | 4117********8213 | 163365 | 05/25/2022 |
| FALCO, DOMINIC | SD-IG109602 | 6 | 30.92 | 4037********3382 | 705263 | 05/25/2022 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 37.31 | 4465********7688 | 025365 | 05/25/2022 |
| FISCHETTI, ERIK | SD-IG112166 | 6 | 26.65 | 5424********4927 | 63413P | 05/25/2022 |
| FLORES HERRERA, FRANCISCO | SD-IG111659 | 6 | 31.98 | 4482********6599 | 073647 | 05/25/2022 |
| FOSTER, KRISTINA | SD-IG113652 | 6 | 37.31 | 6011********6971 | 02538R | 05/25/2022 |
| GARCIA-VARGAS, JOAQUIN | SD-IG108701 | 6 | 37.31 | 4482********1595 | 073648 | 05/25/2022 |
| GOMEZ, DANIEL | SD-IG107626 | 6 | 31.97 | 4839********2948 | 09446C | 05/25/2022 |
| HAQUE, MOHAMMAD | SD-IG113658 | 6 | 37.31 | 4151********5403 | 133596 | 05/25/2022 |
| HECHT, MAX | SD-IG112996 | 6 | 37.31 | 3728*******2035 | 166448 | 05/25/2022 |
| HERNANDEZ, ATZEL | SD-IG109189 | 6 | 37.31 | 4482********9215 | 073649 | 05/25/2022 |
| HERNANDEZ, KATHIA | SD-IG110160 | 6 | 31.89 | 4117********8297 | 173663 | 05/25/2022 |
| HERNANDEZ, LISA | SD-IG113688 | 6 | 37.31 | 4151********4202 | 133597 | 05/25/2022 |
| HERNANDEZ, LUIS | SD-IG113569 | 6 | 23.96 | 5282********7992 | 053651 | 05/25/2022 |
| HILLEY, TIMOTHY | SD-IG113450 | 6 | 31.98 | 4737********8877 | 005927 | 05/25/2022 |
| IMBER, TYLER | SD-IG111509 | 6 | 31.98 | 4482********2227 | 073651 | 05/25/2022 |
| JOHNSON, KEN | SD-IG51402 | 6 | 31.89 | 4430********8490 | 283691 | 05/25/2022 |
| JONES, TODD | SD-IG105659 | 6 | 30.92 | 4482********8347 | 073652 | 05/25/2022 |
| JUAREZ HERNANDE, MILTON | SD-IG111843 | 6 | 37.31 | 4305********3637 | 133066 | 05/25/2022 |
| JUAREZ, ARMANDO | SD-IG66467 | 6 | 31.98 | 4430********1775 | 598116 | 05/25/2022 |
| KENNEDY III, JOHN | SD-IG108047 | 6 | 32.00 | 3783*******2007 | 137724 | 05/25/2022 |
| KOOP, EMILY | SD-IG111502 | 6 | 37.31 | 4147********7011 | 09621C | 05/25/2022 |
| KUEHNLE, JAVIER | SD-IG109325 | 6 | 37.31 | 5524********7299 | 09642Z | 05/25/2022 |
| LIND, EDWARD | SD-IG111436 | 6 | 37.31 | 4482********2539 | 073655 | 05/25/2022 |
| LLOSA DAVILA, CAMILA | SD-IG111297 | 6 | 37.31 | 4117********2509 | 113966 | 05/25/2022 |
| LLOSA, JORGE | SD-IG113552 | 6 | 37.31 | 5178********9706 | 09666B | 05/25/2022 |
| MANKA, JACQUELYN | SD-IG108524 | 6 | 37.31 | 4482********5417 | 073656 | 05/25/2022 |
| MARRERO, RACHEL | SD-IG113642 | 6 | 37.31 | 4117********6397 | 113663 | 05/25/2022 |
| MASTROGIACOMO, DIANE | SD-IG92295 | 6 | 31.92 | 5199********7282 | 09731Z | 05/25/2022 |
| MCDONELL, MICHAEL | SD-IG113608 | 6 | 37.31 | 4482********0506 | 073658 | 05/25/2022 |
| MCDONNELL, BRITTANY | SD-IG108811 | 6 | 32.00 | 4117********3985 | 143663 | 05/25/2022 |
| MCGRATH, JOE | SD-IG113309 | 6 | 31.98 | 4737********3701 | 041039 | 05/25/2022 |
| MEDINA JR, MIGUEL | SD-IG113730 | 6 | 37.31 | 5312********7166 | 123967 | 05/25/2022 |
| MILLER, JAMES | SD-IG108729 | 6 | 37.31 | 5155********6265 | 01007P | 05/25/2022 |
| MOCKEWICH, ROCCO | SD-IG113752 | 6 | 31.98 | 4482********7075 | 073700 | 05/25/2022 |
| MORAN-VALLE, HUGO | SD-IG113207 | 6 | 37.31 | 4737********7279 | 097025 | 05/25/2022 |
| MURSALEER, MOHAMMED | SD-IG111390 | 6 | 31.98 | 5153********9841 | 01064W | 05/25/2022 |
| OWEN, DANIEL | SD-IG112912 | 6 | 37.31 | 4430********0532 | 215532 | 05/25/2022 |
| PATEL, DEEP | SD-IG108720 | 6 | 37.31 | 4266********3349 | 01083B | 05/25/2022 |
| PEREZ, ALEXIS | SD-IG112808 | 6 | 37.31 | 4430********6963 | 523436 | 05/25/2022 |
| PRESTA, GIANA | SD-IG109075 | 6 | 32.00 | 4737********5711 | 056118 | 05/25/2022 |
| RIVERA, OSCAR | SD-IG108923 | 6 | 31.98 | 4151********7006 | 133602 | 05/25/2022 |
| RODRIGUEZ, ANDREA | SD-IG111244 | 6 | 31.98 | 4737********2210 | 043772 | 05/25/2022 |
| RODRIGUEZ, DANIEL | SD-IG113471 | 6 | 31.98 | 4430********5540 | 317016 | 05/25/2022 |
| ROSCOE, ROBERT | SD-IG109923 | 6 | 31.92 | 6011********4322 | 02534R | 05/25/2022 |
| RYAN, WILLIAM | SD-IG111401 | 6 | 26.65 | 4741********9488 | 088321 | 05/25/2022 |
| SABLOSKY, SAMUEL | SD-IG111228 | 6 | 31.98 | 4003********9385 | 01219B | 05/25/2022 |
| SIGANOS, PERRY | SD-IG113124 | 6 | 31.97 | 4311********7719 | 025935 | 05/25/2022 |
| SMITH, BRIAN | SD-IG113156 | 6 | 37.31 | 4737********1385 | 077984 | 05/25/2022 |
| SNYDER 3RD, DONALD | SD-IG112925 | 6 | 31.98 | 4482********2304 | 073709 | 05/25/2022 |
| SPROUSE 4TH, WILLIAM | SD-IG109270 | 6 | 31.98 | 4139********9591 | 391571 | 05/25/2022 |
| STARTARE, JAMES | SD-IG111236 | 6 | 37.31 | 4071********8992 | 01307C | 05/25/2022 |
| STORCELLA, SHANNON | SD-IG111999 | 6 | 37.31 | 4147********3808 | 01328D | 05/25/2022 |
| TAATI, MICHAEL | SD-IG100011 | 6 | 31.97 | 4430********9206 | 483913 | 05/25/2022 |
| TORRES SANTOS, JUAN | SD-IG111935 | 6 | 37.31 | 4305********8673 | 193972 | 05/25/2022 |
| VANLIESHOUT, SPENCER | SD-IG113526 | 6 | 37.31 | 4482********0988 | 073712 | 05/25/2022 |
| VELEZ, LUIS | SD-IG113676 | 6 | 31.98 | 4430********0426 | 795166 | 05/25/2022 |
| VO, DAVID | SD-IG109636 | 6 | 31.97 | 4430********5215 | 548564 | 05/25/2022 |
| WHITE, TYKE | SD-IG112868 | 6 | 37.31 | 4737********8933 | 055039 | 05/25/2022 |
| YASMEEN, NUSRAT | SD-IG113634 | 6 | 37.31 | 3792*******2001 | 121400 | 05/25/2022 |
| YIP, CHEE | SD-IG111802 | 6 | 31.89 | 4839********0824 | 01439C | 05/25/2022 |
| YUL, KIM | SD-IG111803 | 6 | 37.31 | 4147********3729 | 705273 | 05/25/2022 |
| ZELAYA, BORIS | SD-IG99898 | 6 | 31.89 | 4482********3612 | 073715 | 05/25/2022 |
| Count | Card Type | Total |
| 5 | American Express | 165.19 |
| 12 | MasterCard | 402.32 |
| 81 | Visa | 2785.09 |
| 4 | Discover | 133.13 |
| 0 | Other | 0.00 |
| 3485.73 |