| 06/27/2022 |
| 06:53:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JAVIER | SD-IG103201 | 6 | 37.31 | 4430********5717 | 776690 | 06/27/2022 |
| ACEVEDO-LIRANZO, SIXTO | SD-IG113706 | 6 | 31.98 | 5524********9949 | 00752Z | 06/27/2022 |
| ALMODOBAR, JOHN | SD-IG113078 | 6 | 37.31 | 4117********3333 | 155309 | 06/27/2022 |
| ALVARADO, CHRISTIAN | SD-IG112476 | 6 | 26.71 | 4117********6423 | 175205 | 06/27/2022 |
| AZAM, SHERE | SD-IG113551 | 6 | 31.98 | 6011********1112 | 02700B | 06/27/2022 |
| BAILEY, CLINTON | SD-IG109272 | 6 | 31.98 | 4482********5001 | 065020 | 06/27/2022 |
| BARBARESE, GIANNA | SD-IG112098 | 6 | 31.98 | 4737********8757 | 057080 | 06/27/2022 |
| BARRIE, JACKSON | SD-IG113467 | 6 | 37.31 | 4430********7751 | 241092 | 06/27/2022 |
| BARSE, CHRIS | SD-IG113492 | 6 | 37.31 | 5466********7669 | 00651S | 06/27/2022 |
| BASS, BEN | SD-IG113077 | 6 | 37.31 | 4839********5774 | 00674B | 06/27/2022 |
| BAUMGARDNER, JAMES | SD-IG112911 | 6 | 26.65 | 3798*******6007 | 134717 | 06/27/2022 |
| BERKMAN, ALAN | SD-IG112955 | 6 | 37.31 | 4839********6489 | 00687C | 06/27/2022 |
| BERRY, DAVE | SD-IG109372 | 6 | 31.89 | 4482********9584 | 065023 | 06/27/2022 |
| BRAMANTE, MADISON | SD-IG109888 | 6 | 31.98 | 4482********1873 | 065023 | 06/27/2022 |
| BRESLIN, MARTIN | SD-IG109191 | 6 | 32.00 | 4482********5748 | 065023 | 06/27/2022 |
| BROOKS, NIKA | SD-IG72725 | 6 | 31.89 | 4447********7362 | 027100 | 06/27/2022 |
| BROPHY, PETER | SD-IG61338 | 6 | 31.92 | 3728*******4001 | 119312 | 06/27/2022 |
| BROWN, CEDRIC | SD-IG112967 | 6 | 26.71 | 4143********3193 | 572787 | 06/27/2022 |
| BURR, MELISSA | SD-IG114159 | 6 | 31.97 | 4839********2771 | 00748D | 06/27/2022 |
| CARACCI, CHRIS | SD-IG115010 | 6 | 31.97 | 5178********8771 | 027429 | 06/27/2022 |
| CHOWDHURY, ANTU | SD-IG102018 | 6 | 32.00 | 4311********9127 | 027361 | 06/27/2022 |
| CORTEZ, JOSE | SD-IG113955 | 6 | 31.97 | 4482********5234 | 065026 | 06/27/2022 |
| CORTEZ, LITZY | SD-IG113682 | 6 | 31.98 | 4430********0426 | 392391 | 06/27/2022 |
| CROFTON, DAVID | SD-IG111867 | 6 | 31.97 | 4430********3986 | 898625 | 06/27/2022 |
| CZAR, ANTYHONY | SD-IG111812 | 6 | 37.31 | 4482********4171 | 065027 | 06/27/2022 |
| DANG, THI THI MAI | SD-IG111413 | 6 | 37.31 | 4400********2803 | 04332D | 06/27/2022 |
| DAVILA, GILIA | SD-IG113628 | 6 | 37.31 | 4117********1688 | 145206 | 06/27/2022 |
| DEMAIO, SAMANTHA | SD-IG108775 | 6 | 31.98 | 4117********9487 | 195009 | 06/27/2022 |
| DEREGLA, AMIRA | SD-IG113715 | 6 | 32.00 | 4430********9654 | 530514 | 06/27/2022 |
| DIAZ-FERNANDEZ, NELSON | SD-IG114839 | 6 | 31.98 | 4430********2542 | 279551 | 06/27/2022 |
| DIAZ-PADILLA, NORMA | SD-IG113305 | 6 | 37.31 | 4117********0807 | 185702 | 06/27/2022 |
| DICKSON, WILLIAM | SD-IG111529 | 6 | 37.31 | 5524********8558 | 02474P | 06/27/2022 |
| DOWLAND, TYLER | SD-IG113640 | 6 | 37.31 | 4912********8611 | 471113 | 06/27/2022 |
| Dorsey Castillo, Kaytleen | SD-IG114137 | 6 | 31.97 | 6011********2900 | 02781R | 06/27/2022 |
| EGAN, PATRICK | SD-IG108866 | 6 | 31.92 | 6011********5525 | 02782R | 06/27/2022 |
| ELLIS, STEVEN | SD-IG113084 | 6 | 37.31 | 4479********3369 | 065032 | 06/27/2022 |
| ESPARZA, KARELY | SD-IG114097 | 6 | 37.31 | 4117********7985 | 175504 | 06/27/2022 |
| FAJARDO, OSWIN | SD-IG111269 | 6 | 37.31 | 4117********8213 | 105503 | 06/27/2022 |
| FALCO, DOMINIC | SD-IG109602 | 6 | 30.92 | 4037********3382 | 607205 | 06/27/2022 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 37.31 | 4465********7688 | 027044 | 06/27/2022 |
| FIGUEROA, JUSTIN | SD-IG112831 | 6 | 37.31 | 4117********7158 | 155204 | 06/27/2022 |
| FISCHETTI, ERIK | SD-IG112166 | 6 | 26.65 | 5424********4927 | 27602P | 06/27/2022 |
| FLORES HERRERA, FRANCISCO | SD-IG111659 | 6 | 31.98 | 4482********6599 | 065035 | 06/27/2022 |
| FOSTER, KRISTINA | SD-IG113652 | 6 | 37.31 | 6011********6971 | 02736R | 06/27/2022 |
| GALE, JOSEPH | SD-IG114153 | 6 | 37.31 | 6011********0276 | 02721R | 06/27/2022 |
| GOMEZ, DANIEL | SD-IG107626 | 6 | 31.97 | 4839********2948 | 01104C | 06/27/2022 |
| GRIM, KEVIN | SD-IG114149 | 6 | 37.31 | 5178********7936 | 01085P | 06/27/2022 |
| HAGOPIAN, MARIE | SD-IG114167 | 6 | 31.97 | 5178********8771 | 027228 | 06/27/2022 |
| HAQUE, MOHAMMAD | SD-IG113658 | 6 | 37.31 | 4151********5403 | 100187 | 06/27/2022 |
| HAYNESWORTH, MICHAEL | SD-IG114171 | 6 | 37.31 | 4403********6757 | 556123 | 06/27/2022 |
| HECHT, MAX | SD-IG112996 | 6 | 37.31 | 3728*******2035 | 184929 | 06/27/2022 |
| HERNANDEZ, ATZEL | SD-IG109189 | 6 | 37.31 | 4482********9215 | 065038 | 06/27/2022 |
| HERNANDEZ, KATHIA | SD-IG110160 | 6 | 31.89 | 4117********8297 | 155502 | 06/27/2022 |
| HERNANDEZ, LISA | SD-IG113688 | 6 | 37.31 | 4151********4202 | 100188 | 06/27/2022 |
| HILLEY, TIMOTHY | SD-IG113450 | 6 | 31.98 | 4737********8877 | 069243 | 06/27/2022 |
| IMBER, TYLER | SD-IG111509 | 6 | 31.98 | 4482********2227 | 065040 | 06/27/2022 |
| JOHNSON, KEN | SD-IG51402 | 6 | 31.89 | 4430********8490 | 168803 | 06/27/2022 |
| JONES, KIRKLAND | SD-IG114154 | 6 | 31.97 | 4839********2771 | 01236D | 06/27/2022 |
| JONES, TODD | SD-IG105659 | 6 | 30.92 | 4482********8347 | 065041 | 06/27/2022 |
| JUAREZ, ARMANDO | SD-IG66467 | 6 | 31.98 | 4430********1775 | 315629 | 06/27/2022 |
| KENNEDY III, JOHN | SD-IG108047 | 6 | 32.00 | 3783*******2007 | 196714 | 06/27/2022 |
| KOOP, EMILY | SD-IG111502 | 6 | 37.31 | 4147********7011 | 01271C | 06/27/2022 |
| KUEHNLE, JAVIER | SD-IG109325 | 6 | 37.31 | 5524********7299 | 01292Z | 06/27/2022 |
| Kennedy, Matt | SD-IG114239 | 6 | 37.31 | 4482********5161 | 065042 | 06/27/2022 |
| LEVINSON, SUSAN | SD-IG114205 | 6 | 37.31 | 4479********3369 | 065043 | 06/27/2022 |
| LIND, EDWARD | SD-IG111436 | 6 | 37.31 | 4482********2539 | 065043 | 06/27/2022 |
| LLOSA DAVILA, CAMILA | SD-IG111297 | 6 | 37.31 | 4117********2509 | 175602 | 06/27/2022 |
| LLOSA, JORGE | SD-IG113552 | 6 | 37.31 | 5178********9706 | 01335B | 06/27/2022 |
| Loyle, Samantha | SD-IG114144 | 6 | 31.97 | 4271********0888 | 392737 | 06/27/2022 |
| MANKA, JACQUELYN | SD-IG108524 | 6 | 37.31 | 4482********5417 | 065045 | 06/27/2022 |
| MARRERO, RACHEL | SD-IG113642 | 6 | 37.31 | 4117********6397 | 135406 | 06/27/2022 |
| MCDONELL, MICHAEL | SD-IG113608 | 6 | 37.31 | 4482********0506 | 065046 | 06/27/2022 |
| MCDONNELL, BRITTANY | SD-IG108811 | 6 | 32.00 | 4117********3985 | 155103 | 06/27/2022 |
| MCGRATH, JOE | SD-IG113309 | 6 | 31.98 | 4737********3701 | 066003 | 06/27/2022 |
| MOCKEWICH, ROCCO | SD-IG113752 | 6 | 31.98 | 4482********7075 | 065049 | 06/27/2022 |
| MORAN-VALLE, HUGO | SD-IG113207 | 6 | 37.31 | 4737********7279 | 011105 | 06/27/2022 |
| MURSALEER, MOHAMMED | SD-IG111390 | 6 | 31.98 | 5153********9841 | 01543W | 06/27/2022 |
| PEREZ, ALEXIS | SD-IG112808 | 6 | 37.31 | 4430********6963 | 794086 | 06/27/2022 |
| PHIFER, CLIFFORD | SD-IG109098 | 6 | 31.98 | 4737********8336 | 038206 | 06/27/2022 |
| PRESTA, ARIANA | SD-IG114169 | 6 | 31.97 | 4737********3063 | 075943 | 06/27/2022 |
| PRESTA, GIANA | SD-IG109075 | 6 | 32.00 | 4737********5711 | 079758 | 06/27/2022 |
| RIVERA, OSCAR | SD-IG108923 | 6 | 31.98 | 4151********7006 | 100192 | 06/27/2022 |
| RODRIGUEZ, ANDREA | SD-IG111244 | 6 | 31.98 | 4737********2210 | 035964 | 06/27/2022 |
| SASSO, MATTHEW | SD-IG111234 | 6 | 32.00 | 4482********5550 | 065056 | 06/27/2022 |
| SMITH, BRIAN | SD-IG113156 | 6 | 37.31 | 4737********1385 | 072089 | 06/27/2022 |
| SNYDER 3RD, DONALD | SD-IG112925 | 6 | 31.98 | 4482********2304 | 065057 | 06/27/2022 |
| STARTARE, JAMES | SD-IG111236 | 6 | 37.31 | 4071********8992 | 01739C | 06/27/2022 |
| STORCELLA, SHANNON | SD-IG111999 | 6 | 37.31 | 4147********3808 | 01746D | 06/27/2022 |
| TAATI, MICHAEL | SD-IG114830 | 6 | 31.97 | 4430********9206 | 622211 | 06/27/2022 |
| TELLIS, LAWRENCE | SD-IG113541 | 6 | 31.98 | 4778********3952 | 072763 | 06/27/2022 |
| TRINH, TIEN | SD-IG114163 | 6 | 37.31 | 5522********5136 | 99216Z | 06/27/2022 |
| TULLUME, BRITNEY | SD-IG111834 | 6 | 31.98 | 4311********3806 | 027087 | 06/27/2022 |
| VANLIESHOUT, SPENCER | SD-IG113526 | 6 | 37.31 | 4482********0988 | 065100 | 06/27/2022 |
| VELEZ, LUIS | SD-IG113676 | 6 | 31.98 | 4430********0426 | 471659 | 06/27/2022 |
| VERESTIN-CURBEL, GABRIEL | SD-IG111296 | 6 | 31.98 | 5178********7186 | 03036B | 06/27/2022 |
| VIG, AMBIKA | SD-IG112530 | 6 | 37.31 | 4839********2956 | 03034D | 06/27/2022 |
| YASMEEN, NUSRAT | SD-IG113634 | 6 | 37.31 | 3792*******2001 | 141611 | 06/27/2022 |
| Count | Card Type | Total |
| 5 | American Express | 165.19 |
| 12 | MasterCard | 410.39 |
| 75 | Visa | 2566.74 |
| 5 | Discover | 170.49 |
| 0 | Other | 0.00 |
| 3312.81 |