| 07/20/2022 |
| 08:14:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, TAHIRAH | SD-IG112392 | 5 | 37.31 | 5178********9243 | 07512B | 07/20/2022 |
| ABREU, MIGUEL | SD-IG111316 | 5 | 37.31 | 6011********8885 | 02072R | 07/20/2022 |
| AGUADO, MIGUEL | SD-IG107034 | 5 | 31.89 | 4117********1474 | 182690 | 07/20/2022 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 37.31 | 3739*******1002 | 167776 | 07/20/2022 |
| ALBERGO, MICHAEL | SD-IG112378 | 5 | 37.31 | 4400********7668 | 02921D | 07/20/2022 |
| ANDRES, JIESON | SD-IG113865 | 5 | 37.31 | 4117********8914 | 162998 | 07/20/2022 |
| APOLINAR, RAFAEL | SD-IG113116 | 5 | 37.31 | 4117********6924 | 182799 | 07/20/2022 |
| BASHRI, RABEYA | SD-IG109052 | 5 | 26.71 | 5156********9339 | 07629Z | 07/20/2022 |
| BECKER, ADAM | SD-IG113205 | 5 | 32.00 | 4737********4122 | 063071 | 07/20/2022 |
| BERGMAN, BRENDAN | SD-IG114272 | 5 | 37.31 | 3712*******2005 | 154370 | 07/20/2022 |
| BONILLA, JUILIAN | SD-IG109949 | 5 | 37.31 | 4060********0684 | 07686C | 07/20/2022 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 162290 | 07/20/2022 |
| BOUGHRUM, CHLOE | SD-IG109837 | 5 | 26.65 | 4342********5993 | 002225 | 07/20/2022 |
| BREGMAN, MASON | SD-IG114286 | 5 | 37.31 | 4737********6320 | 088811 | 07/20/2022 |
| BUCKLEY, CHARLES | SD-IG109916 | 5 | 31.98 | 4095********6559 | 082925 | 07/20/2022 |
| BYBEE, VINCE | SD-IG114392 | 5 | 37.31 | 4311********4043 | 020914 | 07/20/2022 |
| Blech, Ruth | SD-IG114409 | 5 | 37.31 | 4388********0687 | 07771D | 07/20/2022 |
| CAHILL, BRENDAN | SD-IG113591 | 5 | 31.98 | 4060********0884 | 07779D | 07/20/2022 |
| CANAS RODRIGUEZ, MELANY | SD-IG112006 | 5 | 37.31 | 4430********9190 | 637488 | 07/20/2022 |
| CANAS-RODRIGUEZ, JHOSELIN | SD-IG112007 | 5 | 37.31 | 4430********8183 | 517536 | 07/20/2022 |
| CAPONE, CONSTANCE | SD-IG111974 | 5 | 31.98 | 4117********6692 | 172094 | 07/20/2022 |
| CASCO, HILSON | SD-IG112200 | 5 | 29.32 | 4117********4419 | 172899 | 07/20/2022 |
| CHRIST, TREVOR | SD-IG113651 | 5 | 31.98 | 4147********8783 | 07840D | 07/20/2022 |
| CORDERO, STEVEN | SD-IG111246 | 5 | 37.31 | 4117********3053 | 102494 | 07/20/2022 |
| CORTES-SALAZAR, JOSHUA | SD-IG114202 | 5 | 37.31 | 4117********8453 | 102391 | 07/20/2022 |
| COX, JOHN | SD-IG114274 | 5 | 37.31 | 3713*******1020 | 165192 | 07/20/2022 |
| CRAIG, KEIGAN | SD-IG114857 | 5 | 37.31 | 5424********7521 | 06498P | 07/20/2022 |
| CRUZ, BERNARDA | SD-IG109647 | 5 | 31.97 | 4430********4789 | 636184 | 07/20/2022 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 172298 | 07/20/2022 |
| Castillo, Claudia | SD-IG114401 | 5 | 37.31 | 4117********7277 | 192092 | 07/20/2022 |
| Castillo, Kengely | SD-IG114543 | 5 | 37.31 | 4117********7277 | 192092 | 07/20/2022 |
| DANTE, PAUL | SD-IG111362 | 5 | 37.31 | 3792*******3001 | 124225 | 07/20/2022 |
| DAVILA, VIOLETA | SD-IG113648 | 5 | 37.31 | 4305********6734 | 132498 | 07/20/2022 |
| DAWSON, ALISON | SD-656209657 | 5 | 31.98 | 4117********5025 | 102596 | 07/20/2022 |
| DEANGELO, FRANCIS | SD-IG108820 | 5 | 37.31 | 5189********0247 | 09514Z | 07/20/2022 |
| DELLISANTI, GEORGE | SD-IG108465 | 5 | 37.31 | 6011********0137 | 02028R | 07/20/2022 |
| DELOSSANTOS, GISEL | SD-IG113637 | 5 | 37.31 | 5524********2404 | 07408M | 07/20/2022 |
| DEMAREST, MIKE | SD-IG111973 | 5 | 31.98 | 4266********1323 | 08049D | 07/20/2022 |
| DEWAIR, AHMED | SD-IG112110 | 5 | 37.31 | 4737********5228 | 060982 | 07/20/2022 |
| DIAZ, ADONAY | SD-IG112219 | 5 | 31.98 | 4737********7727 | 060401 | 07/20/2022 |
| DOREMUS, NATHAN | SD-IG114893 | 5 | 37.31 | 5189********4295 | 03251Z | 07/20/2022 |
| DORLEY, ANNIE | SD-IG111989 | 5 | 31.98 | 4778********3968 | 073720 | 07/20/2022 |
| FIGUEROA, PABLO | SD-IG109894 | 5 | 26.65 | 4482********6194 | 072936 | 07/20/2022 |
| FLORES, ADA | SD-IG112825 | 5 | 37.31 | 4778********7853 | 073729 | 07/20/2022 |
| FLORES, OSCAR | SD-IG108732 | 5 | 31.98 | 4482********4176 | 072936 | 07/20/2022 |
| FRANCISCO, AUSTIN | SD-IG108843 | 5 | 37.31 | 6011********4475 | 02049R | 07/20/2022 |
| FRANKEL, CLAIRE | SD-IG114260 | 5 | 37.31 | 4100********2600 | 21040D | 07/20/2022 |
| FRANKEL, STEPHEN | SD-IG114266 | 5 | 37.31 | 4100********2600 | 20929D | 07/20/2022 |
| GARCIA, ALEXIS | SD-IG112187 | 5 | 31.92 | 6011********4263 | 02056R | 07/20/2022 |
| GARCIA, GISSELL | SD-IG113543 | 5 | 37.31 | 4482********8015 | 072937 | 07/20/2022 |
| GASPARI, NICOLAS | SD-IG112314 | 5 | 37.31 | 4147********3578 | 08144D | 07/20/2022 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 08163Z | 07/20/2022 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 08165Z | 07/20/2022 |
| GETTY, SAMUEL | SD-IG111225 | 5 | 31.98 | 4465********7721 | 020663 | 07/20/2022 |
| GOLDSTEIN, CHRISTOPH | SD-IG112347 | 5 | 37.31 | 4482********5679 | 072939 | 07/20/2022 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 551055 | 07/20/2022 |
| GREENBERG, JACOB | SD-IG113719 | 5 | 31.98 | 3712*******3003 | 159730 | 07/20/2022 |
| GRILLI, NICO | SD-IG114876 | 5 | 37.31 | 4266********7308 | 08202C | 07/20/2022 |
| GROSE, LAKISHA | SD-IG114212 | 5 | 37.31 | 4430********2276 | 841767 | 07/20/2022 |
| GROSS, JANE | SD-IG85326 | 5 | 26.65 | 5524********2334 | 08111M | 07/20/2022 |
| GUERRIERI, RICHARD | SD-IG112952 | 5 | 37.31 | 5213********6915 | 02015P | 07/20/2022 |
| GUZMAN, NOELIA | SD-IG113351 | 5 | 31.98 | 4117********9061 | 152797 | 07/20/2022 |
| HAINES, CLIFF | SD-IG69298 | 5 | 29.32 | 4029********3173 | 072941 | 07/20/2022 |
| HART, ADRIAN | SD-IG108874 | 5 | 26.71 | 4778********4398 | 073884 | 07/20/2022 |
| HAXHISTASA, ESTER | SD-IG108513 | 5 | 31.98 | 6011********2801 | 02040R | 07/20/2022 |
| HIGGS, ANDREW | SD-IG111426 | 5 | 37.31 | 6011********1022 | 02017R | 07/20/2022 |
| HOCKER, JANE | SD-IG109472 | 5 | 32.00 | 5452********2083 | 08312P | 07/20/2022 |
| HOFFBERGER, SIMON | SD-IG114890 | 5 | 37.31 | 4117********3001 | 172997 | 07/20/2022 |
| HOOPS, TAYLOR | SD-IG108770 | 5 | 31.97 | 4266********7790 | 08346B | 07/20/2022 |
| IBRAR, FAHAD | SD-IG114186 | 5 | 37.31 | 4482********1185 | 072945 | 07/20/2022 |
| IBRAR, MAHAD | SD-IG111992 | 5 | 37.31 | 4482********1185 | 072945 | 07/20/2022 |
| INNIS, DONNA | SD-IG113646 | 5 | 31.98 | 4139********3196 | 552385 | 07/20/2022 |
| ISAACS, JANAE | SD-IG114211 | 5 | 37.31 | 3798*******1003 | 128937 | 07/20/2022 |
| JENKINS JR, JEFFREY | SD-IG114089 | 5 | 31.98 | 5524********0230 | 06104S | 07/20/2022 |
| JOHNSON, WILLIAM | SD-IG112834 | 5 | 37.31 | 4207********9294 | 072908 | 07/20/2022 |
| KARMAKER, TILANJOLY | SD-IG113660 | 5 | 37.31 | 4430********6654 | 310823 | 07/20/2022 |
| KILIANY, JUSTIN | SD-IG114255 | 5 | 31.97 | 4447********8764 | 020975 | 07/20/2022 |
| KIVLIN, JOE | SD-IG113277 | 5 | 31.98 | 5178********6769 | 08481P | 07/20/2022 |
| KRENZIEN, EMILEE | SD-IG113762 | 5 | 37.31 | 4599********9705 | H76738 | 07/20/2022 |
| KUMAR, AKHIL | SD-IG108506 | 5 | 31.97 | 4147********1142 | 08495D | 07/20/2022 |
| Kennedy, Declan | SD-IG114903 | 5 | 37.31 | 5308********1587 | 072008 | 07/20/2022 |
| Khan, Yawar | SD-IG114416 | 5 | 31.97 | 6011********9492 | 02088R | 07/20/2022 |
| LAM, JOYCE | SD-IG107012 | 5 | 26.65 | 5178********0825 | 08520B | 07/20/2022 |
| LAYA, MILAGROS | SD-IG113570 | 5 | 31.98 | 4430********4974 | 308643 | 07/20/2022 |
| LEYVA, HECTOR | SD-IG114247 | 5 | 37.31 | 4139********1230 | 730891 | 07/20/2022 |
| LINK, ROSANNE | SD-IG112064 | 5 | 31.89 | 4266********5954 | 08548C | 07/20/2022 |
| LIPSHUTZ, KELSEY | SD-IG114219 | 5 | 37.31 | 4482********7907 | 072951 | 07/20/2022 |
| LLANOS, NICHOLAS | SD-IG114829 | 5 | 31.98 | 4430********2392 | 786641 | 07/20/2022 |
| LLOSA, WILLY | SD-IG113659 | 5 | 37.31 | 4117********1385 | 102292 | 07/20/2022 |
| LONGO, JONNATHAN | SD-IG111398 | 5 | 31.98 | 4737********2227 | 009904 | 07/20/2022 |
| LOREDO, ABELARDO | SD-IG101838 | 5 | 31.98 | 4482********0248 | 072953 | 07/20/2022 |
| MANSI, CHRISTOPHER | SD-IG113861 | 5 | 31.98 | 4117********2943 | 182698 | 07/20/2022 |
| MARTINEZ, JULIAN | SD-IG113713 | 5 | 37.31 | 4482********9182 | 072954 | 07/20/2022 |
| MATTERO, JOSEPH | SD-IG114454 | 5 | 37.31 | 3726*******1005 | 186432 | 07/20/2022 |
| MEDRANO MARTINE, WILMER SAMUEL | SD-IG111904 | 5 | 31.98 | 4117********7856 | 152698 | 07/20/2022 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 152599 | 07/20/2022 |
| MENDIETA, VERONICA | SD-IG112023 | 5 | 31.98 | 4737********7890 | 021201 | 07/20/2022 |
| MENDOZA, CHRISTEL | SD-IG115120 | 5 | 37.31 | 4117********6572 | 132893 | 07/20/2022 |
| MERINO, NICHOLAS | SD-IG110784 | 5 | 31.98 | 3727*******1008 | 165080 | 07/20/2022 |
| MERLINO, ABRA | SD-IG114273 | 5 | 31.97 | 3712*******2015 | 113934 | 07/20/2022 |
| MERLINO, NICHOLAS | SD-IG114001 | 5 | 31.97 | 3712*******2015 | 113859 | 07/20/2022 |
| MILONE, MELISSA | SD-IG100096 | 5 | 31.97 | 4574********5442 | H76206 | 07/20/2022 |
| MORALES, ARTURO | SD-IG107601 | 5 | 31.98 | 5524********4255 | 04550S | 07/20/2022 |
| MORALES, LUCIA | SD-IG111324 | 5 | 37.31 | 4430********1888 | 220465 | 07/20/2022 |
| MURILLO, CARIN | SD-IG113994 | 5 | 31.97 | 4482********7169 | 072958 | 07/20/2022 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 156980 | 07/20/2022 |
| NGUYEN, CATHY | SD-IG108637 | 5 | 32.00 | 4139********4018 | 511232 | 07/20/2022 |
| NGUYEN, LUAN | SD-IG115081 | 5 | 31.98 | 4737********3957 | 015319 | 07/20/2022 |
| NOLAN, JOEY | SD-IG110687 | 5 | 31.98 | 4117********0297 | 192493 | 07/20/2022 |
| OCHA-MONTES, YENCI | SD-IG111257 | 5 | 37.31 | 4737********1290 | 005958 | 07/20/2022 |
| PECIKONIS, MICHELE | SD-IG109689 | 5 | 26.71 | 4482********2766 | 073001 | 07/20/2022 |
| PENALO-ABREU, DANIEL | SD-IG114175 | 5 | 31.98 | 4139********0937 | 732417 | 07/20/2022 |
| PEREA, ANGELICA | SD-IG111652 | 5 | 31.98 | 6011********8602 | 02091R | 07/20/2022 |
| PEREZ-SANCHEZ, ANGEL | SD-IG109654 | 5 | 32.00 | 4430********4789 | 218670 | 07/20/2022 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4264********6810 | 09476D | 07/20/2022 |
| PHAM, JACKSON | SD-IG108565 | 5 | 26.65 | 4400********0439 | 04776D | 07/20/2022 |
| PLACENDO, RICHARD | SD-IG111876 | 5 | 31.98 | 4139********4165 | 791401 | 07/20/2022 |
| PRESTA, FRANCESCO | SD-IG110218 | 5 | 31.97 | 4737********7630 | 032809 | 07/20/2022 |
| RAGLAND, CHRISTIAN | SD-IG111918 | 5 | 31.98 | 4778********9415 | 074412 | 07/20/2022 |
| RANCK, STEVE | SD-IG109799 | 5 | 37.31 | 4147********2021 | 00130D | 07/20/2022 |
| RICHARDSON, RAWLDON | SD-IG110191 | 5 | 26.29 | 4737********9061 | 058063 | 07/20/2022 |
| RIOS, ANDY | SD-IG109808 | 5 | 31.89 | 4400********8924 | 09754D | 07/20/2022 |
| ROBBINS, MARISSA | SD-IG114920 | 5 | 37.31 | 4482********1757 | 073005 | 07/20/2022 |
| RODRIQUEZ, ESPERANZA | SD-IG110477 | 5 | 31.98 | 4482********9243 | 073005 | 07/20/2022 |
| ROJAS, KEVIN | SD-IG109136 | 5 | 31.98 | 4117********2169 | 163508 | 07/20/2022 |
| ROSADO, CARLOS | SD-IG113556 | 5 | 37.31 | 4482********0387 | 073006 | 07/20/2022 |
| Ravitz, Andrew | SD-IG114559 | 5 | 37.31 | 4489********3365 | 020392 | 07/20/2022 |
| SAAVEDRA, ALVARO | SD-IG112218 | 5 | 31.89 | 4117********2574 | 153105 | 07/20/2022 |
| SACCOCCIA, MELISSA | SD-IG111237 | 5 | 37.31 | 4139********6762 | 792431 | 07/20/2022 |
| SALINE, JEFFREY | SD-IG114928 | 5 | 37.31 | 3798*******1018 | 186412 | 07/20/2022 |
| SANCHEZ, ALANA | SD-IG114502 | 5 | 31.97 | 4400********5238 | 09122C | 07/20/2022 |
| SHULL, GARY | SD-IG114002 | 5 | 37.31 | 4798********2785 | 700203 | 07/20/2022 |
| SMITH, MATTHEW | SD-IG114907 | 5 | 31.98 | 4737********6747 | 057489 | 07/20/2022 |
| SMITH, RAPHAEL | SD-IG111227 | 5 | 31.98 | 4482********1353 | 073009 | 07/20/2022 |
| SOLANO, SAEL | SD-IG111488 | 5 | 37.31 | 4311********5041 | 020738 | 07/20/2022 |
| SOTIRCHOS, JOE | SD-IG112375 | 5 | 37.31 | 4427********4492 | 508604 | 07/20/2022 |
| SOTOGONZALEZ, CRISTIAN | SD-IG113737 | 5 | 31.98 | 4778********3032 | 074618 | 07/20/2022 |
| SPIERS, DIANE | SD-IG109251 | 5 | 37.31 | 4482********4320 | 073011 | 07/20/2022 |
| STOKES, EDDIE | SD-IG110210 | 5 | 30.92 | 6011********9682 | 02081R | 07/20/2022 |
| Salazar, David | SD-IG114801 | 5 | 37.31 | 4207********5974 | 023008 | 07/20/2022 |
| THOMAS, ROBERT | SD-IG112096 | 5 | 26.65 | 4117********0671 | 163200 | 07/20/2022 |
| THOMAS, THOMAS | SD-IG114518 | 5 | 31.89 | 4388********2249 | 00395D | 07/20/2022 |
| TOLLIVER, AURORA | SD-IG113655 | 5 | 31.98 | 4737********6736 | 020828 | 07/20/2022 |
| TONETTA, ROBERT | SD-IG111578 | 5 | 37.31 | 4029********9685 | 073013 | 07/20/2022 |
| TOTH, ASHLEY | SD-IG111091 | 5 | 31.97 | 4430********9671 | 147542 | 07/20/2022 |
| TROCHE, CHANEL | SD-IG111203 | 5 | 31.98 | 4117********2728 | 183303 | 07/20/2022 |
| VALVERDE, EDWIN | SD-IG113665 | 5 | 26.71 | 4482********2399 | 073015 | 07/20/2022 |
| VERGA, TRISTA | SD-IG114116 | 5 | 31.98 | 4400********3013 | 07331D | 07/20/2022 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 183103 | 07/20/2022 |
| VILLANUEVA, BALTAZAR | SD-IG109665 | 5 | 31.98 | 4117********0619 | 173007 | 07/20/2022 |
| VILLEGAS CADAVI, MANUELA | SD-IG114021 | 5 | 37.31 | 5156********6383 | 00502Z | 07/20/2022 |
| VU, ANDREW | SD-IG111185 | 5 | 31.98 | 4117********4551 | 103302 | 07/20/2022 |
| Vieth, Dan | SD-IG114911 | 5 | 37.31 | 4232********1263 | 029406 | 07/20/2022 |
| WALSH, JOSHANE | SD-IG108421 | 5 | 31.97 | 4943********4801 | 108203 | 07/20/2022 |
| WICKHAM, PAUL | SD-IG110630 | 5 | 31.98 | 5466********8793 | 07488Z | 07/20/2022 |
| WILLIAMSON, THOMAS | SD-IG113341 | 5 | 37.31 | 4482********1463 | 073019 | 07/20/2022 |
| Waters, Dale | SD-IG114844 | 5 | 37.31 | 5156********7941 | 00608Z | 07/20/2022 |
| YARD, JASON | SD-IG111494 | 5 | 37.31 | 4305********8486 | 143005 | 07/20/2022 |
| YEYSON URIZAR, LEONEL | SD-IG113678 | 5 | 37.31 | 4482********6250 | 073020 | 07/20/2022 |
| Count | Card Type | Total |
| 12 | American Express | 420.96 |
| 19 | MasterCard | 639.68 |
| 119 | Visa | 4034.05 |
| 9 | Discover | 308.01 |
| 0 | Other | 0.00 |
| 5402.70 |