| 08/15/2022 |
| 07:14:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SEAN | SD-IG113996 | 4 | 37.31 | 4117********8522 | 114299 | 08/15/2022 |
| ADOLFO, JOSE | SD-IG111700 | 4 | 31.98 | 4430********9090 | 750258 | 08/15/2022 |
| AFZAL, AHMEE | SD-IG109124 | 4 | 37.31 | 5424********0343 | 45023B | 08/15/2022 |
| AFZAL, TASNEEM | SD-IG109122 | 4 | 37.31 | 5424********0343 | 45496B | 08/15/2022 |
| AGNEW, ROBERT | SD-IG114582 | 4 | 37.31 | 3717*******3028 | 102234 | 08/15/2022 |
| ALTER, JOSEPH | SD-IG104892 | 4 | 31.97 | 6011********4583 | 01573R | 08/15/2022 |
| ASTORINO II, GIOVANNI | SD-IG114599 | 4 | 37.31 | 3717*******6000 | 160211 | 08/15/2022 |
| ATINYA, EDWARD | SD-IG112327 | 4 | 37.31 | 4117********7022 | 144194 | 08/15/2022 |
| Agnew, Jenna | SD-IG114565 | 4 | 37.31 | 3717*******3002 | 140837 | 08/15/2022 |
| Astorino, Giovanni | SD-IG114598 | 4 | 37.31 | 3717*******6000 | 163581 | 08/15/2022 |
| BAKAJ, KATHRYN | SD-IG108530 | 4 | 31.98 | 4147********6900 | 07536D | 08/15/2022 |
| BALARA, VICTORIA | SD-IG111754 | 4 | 37.31 | 4147********3905 | 07537C | 08/15/2022 |
| BALCHINUANS, BRIAN | SD-IG109209 | 4 | 37.31 | 4158********2832 | 408914 | 08/15/2022 |
| BANEGAS, SARA | SD-IG113035 | 4 | 37.31 | 4400********2051 | 09075D | 08/15/2022 |
| BEGINYAN, RAYMOND | SD-IG114827 | 4 | 31.98 | 6011********7217 | 01508B | 08/15/2022 |
| BHAVSAR, JAY | SD-IG113846 | 4 | 37.31 | 5424********1619 | 48526P | 08/15/2022 |
| BLOOM, NIKLAS | SD-IG112043 | 4 | 37.31 | 4139********2956 | 912317 | 08/15/2022 |
| BOYLE, JOHN | SD-IG111095 | 4 | 37.31 | 4400********4887 | 01736D | 08/15/2022 |
| BREGMAN, DREW | SD-IG115048 | 4 | 37.31 | 3739*******2004 | 131973 | 08/15/2022 |
| BRESTLE, EVAN | SD-IG114172 | 4 | 37.31 | 3717*******1012 | 162952 | 08/15/2022 |
| BRICK, RACHEL | SD-IG114253 | 4 | 31.98 | 4029********4059 | 064921 | 08/15/2022 |
| BRODY, ALBERT | SD-IG110167 | 4 | 31.98 | 4430********7646 | 302115 | 08/15/2022 |
| BROWN, MATTHEW | SD-IG114299 | 4 | 37.31 | 4139********9825 | 390864 | 08/15/2022 |
| BUCCIERO, ANN | SD-IG111410 | 4 | 31.97 | 4400********0567 | 01531D | 08/15/2022 |
| BULUA, SHOLOM | SD-IG112141 | 4 | 31.98 | 3797*******3004 | 169405 | 08/15/2022 |
| Betances, Ana | SD-IG114798 | 4 | 37.31 | 4117********7366 | 164996 | 08/15/2022 |
| CABRERA, JORGE | SD-IG102553 | 4 | 31.98 | 4400********8754 | 07391B | 08/15/2022 |
| CADAVID, ALEX | SD-IG110830 | 4 | 31.98 | 6011********0151 | 01533B | 08/15/2022 |
| CALAMBAS-PACHEC, JHON | SD-IG113699 | 4 | 31.98 | 4135********6855 | 104491 | 08/15/2022 |
| CALLA, JAMES | SD-IG113540 | 4 | 31.98 | 4060********9920 | 912702 | 08/15/2022 |
| CANCHIGNIA, RICARDO | SD-IG111288 | 4 | 29.32 | 4482********1826 | 064924 | 08/15/2022 |
| CANELA-ENCARNAC, ORNIRYS | SD-IG112826 | 4 | 31.98 | 4430********6563 | 787592 | 08/15/2022 |
| CARNEY, CHRISTOPH | SD-IG111454 | 4 | 37.31 | 4400********7909 | 02102D | 08/15/2022 |
| CARROLL, PATRICK | SD-IG112369 | 4 | 31.98 | 4117********2875 | 184994 | 08/15/2022 |
| CARTY, MICHAEL | SD-IG112172 | 4 | 29.32 | 4430********5167 | 563880 | 08/15/2022 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 4 | 31.89 | 4839********8926 | 07772B | 08/15/2022 |
| CHAVEZ MONTES, ISRAEL | SD-IG111881 | 4 | 31.98 | 4737********4817 | 043743 | 08/15/2022 |
| CICALI, JULIE | SD-IG113027 | 4 | 31.98 | 4430********7053 | 805223 | 08/15/2022 |
| COLMAN SR, WAYNE | SD-IG111377 | 4 | 26.71 | 5171********2145 | 07852Z | 08/15/2022 |
| CONROY, JAMES | SD-IG111908 | 4 | 31.98 | 4135********9844 | 114998 | 08/15/2022 |
| CORTES, ERICK | SD-IG113844 | 4 | 31.98 | 4117********5230 | 174896 | 08/15/2022 |
| COSTELLO, ASHLEY | SD-IG111479 | 4 | 31.89 | 5178********2354 | 07868P | 08/15/2022 |
| Carrasco, Ellie | SD-IG114806 | 4 | 37.31 | 4117********9666 | 144899 | 08/15/2022 |
| DANIEL, DON | SD-IG111546 | 4 | 26.71 | 4117********9832 | 194591 | 08/15/2022 |
| DARIANO, MARK | SD-IG115093 | 4 | 31.98 | 4147********5329 | 07908D | 08/15/2022 |
| DELACRUZ, JOSE DAVID | SD-IG114029 | 4 | 31.97 | 4117********3884 | 124893 | 08/15/2022 |
| DELGADO, CHRISTOPH | SD-IG109590 | 4 | 37.31 | 4430********5751 | 744926 | 08/15/2022 |
| DEPHILLIPO, ALEXANDER | SD-IG112034 | 4 | 31.97 | 4737********7504 | 027555 | 08/15/2022 |
| DEVER, CATHERINE | SD-IG113953 | 4 | 37.31 | 4400********6728 | 07236D | 08/15/2022 |
| DIAZ MORENO, STEVE | SD-IG113853 | 4 | 31.98 | 4117********3226 | 124693 | 08/15/2022 |
| DIFRANCESCO, MICHAEL | SD-IG112885 | 4 | 37.31 | 4465********5489 | 015279 | 08/15/2022 |
| DOWD, JOHN | SD-IG114185 | 4 | 31.97 | 3727*******3018 | 194412 | 08/15/2022 |
| Dowd, Morgan | SD-IG114584 | 4 | 37.31 | 3727*******3018 | 177759 | 08/15/2022 |
| FERRETTI, DANIELLE | SD-IG113547 | 4 | 37.31 | 5218********7496 | 56824Z | 08/15/2022 |
| FLESHMAN, JAY | SD-IG114376 | 4 | 37.31 | 4737********7937 | 052257 | 08/15/2022 |
| FLYNN, KEVIN | SD-656212900 | 4 | 31.89 | 4246********4614 | 07997G | 08/15/2022 |
| FRICKE, ANDREW | SD-IG113837 | 4 | 31.98 | 4430********4272 | 548683 | 08/15/2022 |
| Fermin, Eduardo | SD-IG114797 | 4 | 37.31 | 4117********7366 | 164996 | 08/15/2022 |
| GARCIA-CARDONA, CARLOS | SD-IG114880 | 4 | 37.31 | 4430********9922 | 655038 | 08/15/2022 |
| GOMEZ BARRALAGA, LILIAN | SD-IG111352 | 4 | 37.31 | 5275********6764 | 164491 | 08/15/2022 |
| GONZALEZ MARTIN, DANNY | SD-IG111376 | 4 | 37.31 | 5275********6764 | 164491 | 08/15/2022 |
| GREENBERG, DANIEL | SD-IG71228 | 4 | 31.89 | 4430********2751 | 503862 | 08/15/2022 |
| GREENBERG, SANDRA | SD-IG54648 | 4 | 31.89 | 4430********2751 | 574588 | 08/15/2022 |
| Garcia, Ronaldo | SD-IG114503 | 4 | 37.31 | 5213********7559 | 08094Z | 08/15/2022 |
| Garcia, Saul | SD-IG114562 | 4 | 37.31 | 4117********7683 | 154294 | 08/15/2022 |
| HABERSTROH, PETER | SD-IG76714 | 4 | 31.89 | 6011********4948 | 01584R | 08/15/2022 |
| HAGMAIER, KATELYN | SD-IG111079 | 4 | 37.31 | 4207********6466 | 074907 | 08/15/2022 |
| HARDAWAY, DOMINIC | SD-IG113018 | 4 | 37.31 | 4256********3571 | 134295 | 08/15/2022 |
| HARPER, KRISTEN | SD-IG109497 | 4 | 31.98 | 4430********3148 | 225648 | 08/15/2022 |
| HASSNAT, JUBAYAD | SD-IG111202 | 4 | 37.31 | 6011********3263 | 01564R | 08/15/2022 |
| HILL, JACOB | SD-IG113795 | 4 | 37.31 | 4029********6864 | 064938 | 08/15/2022 |
| HUYNH, GENEVIEVE | SD-IG112268 | 4 | 31.98 | 4311********0094 | 015743 | 08/15/2022 |
| Haroon, Mohammad | SD-IG114758 | 4 | 37.31 | 4117********0755 | 154390 | 08/15/2022 |
| IANNACONE, MARCUS | SD-IG112788 | 4 | 31.98 | 4482********4190 | 064940 | 08/15/2022 |
| IRELAND, CHRIS | SD-IG83519 | 4 | 30.92 | 5312********8852 | 194694 | 08/15/2022 |
| JONES, MARQUEZ | SD-IG112116 | 4 | 37.31 | 4737********1774 | 085161 | 08/15/2022 |
| KEARNEY, AUSTIN | SD-IG114916 | 4 | 37.31 | 4117********0097 | 184893 | 08/15/2022 |
| KEPICS, DEBBIE | SD-IG112620 | 4 | 31.98 | 4029********1196 | 064942 | 08/15/2022 |
| KHAN, MEHADI | SD-IG112593 | 4 | 37.31 | 4482********4727 | 064943 | 08/15/2022 |
| KNOX, TOM | SD-IG114578 | 4 | 37.31 | 3715*******2003 | 131390 | 08/15/2022 |
| Kamil, Jay | SD-IG114576 | 4 | 37.31 | 4120********0651 | 582061 | 08/15/2022 |
| LASDON, MAX | SD-IG114276 | 4 | 37.31 | 4147********6009 | 08342I | 08/15/2022 |
| LEDWITH, MADISON | SD-IG113750 | 4 | 37.31 | 5524********7023 | 05366M | 08/15/2022 |
| LEMONIOTIS, VALANDI | SD-IG112982 | 4 | 37.31 | 5466********4259 | 08358P | 08/15/2022 |
| LI, YAN | SD-IG79175 | 4 | 31.89 | 5178********7153 | 08350P | 08/15/2022 |
| LINO, EDMUNDO | SD-IG111560 | 4 | 26.71 | 5312********9062 | 154093 | 08/15/2022 |
| LINO, EMILY | SD-IG113285 | 4 | 37.31 | 4117********9864 | 104298 | 08/15/2022 |
| LORA, JENNY | SD-IG114604 | 4 | 37.31 | 5235********7652 | 492850 | 08/15/2022 |
| LOVE, PARIS | SD-IG113074 | 4 | 26.65 | 4535********6581 | H67671 | 08/15/2022 |
| Lippa, Dan | SD-IG114592 | 4 | 37.31 | 3772*******3005 | 165849 | 08/15/2022 |
| Lippa, Stacy | SD-IG114593 | 4 | 37.31 | 3772*******9010 | 181802 | 08/15/2022 |
| Lora, Jordana | SD-IG114596 | 4 | 37.31 | 5235********7652 | 492980 | 08/15/2022 |
| MADDEN, WILLIAM | SD-IG113714 | 4 | 31.89 | 4139********4798 | 360564 | 08/15/2022 |
| MAGUIRE, JACKSON | SD-IG114804 | 4 | 37.31 | 4479********9833 | 064948 | 08/15/2022 |
| MAIURI, MARCELLO | SD-IG113982 | 4 | 37.31 | 5178********8785 | 08481B | 08/15/2022 |
| MALKI, KENNY | SD-IG114775 | 4 | 37.31 | 3767*******4002 | 158799 | 08/15/2022 |
| MANNO, GREGORY | SD-IG104645 | 4 | 31.97 | 3792*******1006 | 164931 | 08/15/2022 |
| MARBOT, LEE | SD-IG111260 | 4 | 37.31 | 3739*******2006 | 125736 | 08/15/2022 |
| MARTINEZ, RITA | SD-IG115013 | 4 | 31.97 | 4430********6267 | 816181 | 08/15/2022 |
| MASTROGIACOMO, TRACY | SD-IG113120 | 4 | 37.31 | 3715*******6011 | 138535 | 08/15/2022 |
| MCCLAIN, JAMES | SD-IG109143 | 4 | 31.98 | 6011********2620 | 011421 | 08/15/2022 |
| MCGARRITY, ROBERT | SD-IG114594 | 4 | 37.31 | 4117********0188 | 104894 | 08/15/2022 |
| MCGOVERN, MEGAN | SD-IG110263 | 4 | 31.98 | 4482********9749 | 064952 | 08/15/2022 |
| MCKENZIE, THOMSS | SD-IG114601 | 4 | 37.31 | 5175********3410 | 015899 | 08/15/2022 |
| MELO-CACERES, JULISSE | SD-IG108623 | 4 | 26.71 | 4430********5361 | 644692 | 08/15/2022 |
| MERLINO, NICK | SD-IG111875 | 4 | 37.31 | 3727*******2048 | 181148 | 08/15/2022 |
| MORALES, AVELINO | SD-IG111860 | 4 | 31.92 | 4737********9327 | 014372 | 08/15/2022 |
| MORALES, MARCELLO | SD-IG99901 | 4 | 31.98 | 5524********5495 | 04000M | 08/15/2022 |
| MORRIS, BENJAMIN | SD-IG111936 | 4 | 31.98 | 3793*******2008 | 128488 | 08/15/2022 |
| MUZSLAY, DREW | SD-IG112449 | 4 | 31.98 | 5189********2101 | 70363Z | 08/15/2022 |
| Mai, Jianhong | SD-IG114522 | 4 | 37.31 | 5178********3498 | 08686P | 08/15/2022 |
| McLaughlin, Gregory T McLau | SD-IG114564 | 4 | 39.31 | 4489********3190 | 015157 | 08/15/2022 |
| Mishkin, Jon | SD-IT114317 | 4 | 37.31 | 4388********4302 | 08697D | 08/15/2022 |
| NGUYEN, DANA | SD-IG109104 | 4 | 31.98 | 4147********2614 | 08717D | 08/15/2022 |
| NGUYEN, JOHN | SD-IG112326 | 4 | 37.31 | 4034********1536 | 508689 | 08/15/2022 |
| NGUYEN, LOAN | SD-IG102863 | 4 | 31.97 | 5524********9799 | 02148Z | 08/15/2022 |
| NHAN, DYLAN | SD-IG111178 | 4 | 37.31 | 6011********5908 | 01557R | 08/15/2022 |
| NOYOLA-MONTECIN, ROLANDO | SD-IG113848 | 4 | 31.98 | 4482********7032 | 064958 | 08/15/2022 |
| ONEILL, BRIAN | SD-IG111034 | 4 | 37.31 | 4147********3752 | 08762D | 08/15/2022 |
| ORLOV, RYAN | SD-IG111404 | 4 | 37.31 | 4256********6666 | 144391 | 08/15/2022 |
| OSTOYIC, ALYSSA | SD-IG111543 | 4 | 31.98 | 4737********4497 | 050503 | 08/15/2022 |
| PANTALONE, GINA | SD-IG69647 | 4 | 31.89 | 4147********2577 | 08794D | 08/15/2022 |
| PARADISE, DONTREL | SD-IG109050 | 4 | 31.89 | 4426********8191 | 015021 | 08/15/2022 |
| PATEL, AAYUSH | SD-IG115156 | 4 | 31.98 | 4003********1953 | 00013B | 08/15/2022 |
| PATEL, KEVIN | SD-IG108826 | 4 | 37.31 | 6011********1496 | 01523R | 08/15/2022 |
| PEREZ, DOMINGO | SD-IG113203 | 4 | 31.98 | 4430********9090 | 301401 | 08/15/2022 |
| PEREZ-MAYORAL, YAHIR | SD-IG114774 | 4 | 37.31 | 4430********1822 | 265889 | 08/15/2022 |
| PETROV, PETAR | SD-IG114495 | 4 | 31.97 | 4737********5057 | 012731 | 08/15/2022 |
| POLYNICE, HASLEY | SD-IG114280 | 4 | 37.31 | 6011********7456 | 01551R | 08/15/2022 |
| PUERTA, MARIA | SD-IG114170 | 4 | 31.98 | 4117********2669 | 165202 | 08/15/2022 |
| Pagan, Isabela | SD-IG114765 | 4 | 37.31 | 4430********5824 | 835682 | 08/15/2022 |
| Parekh, Manish | SD-IG114566 | 4 | 31.97 | 4139********5109 | 390772 | 08/15/2022 |
| QUEEN, NATHANIEL | SD-IG106274 | 4 | 26.65 | 4139********6008 | 852822 | 08/15/2022 |
| QUINONES, ALEXANDER | SD-IG111965 | 4 | 20.65 | 5178********9177 | 00134P | 08/15/2022 |
| RAFFELO, PAUL | SD-IG108626 | 4 | 31.89 | 4185********3726 | 003822 | 08/15/2022 |
| RAMOS, RUTILO | SD-IG112809 | 4 | 31.89 | 4400********0938 | 05575B | 08/15/2022 |
| RAZA, ALI | SD-IG111062 | 4 | 37.31 | 4482********9147 | 065007 | 08/15/2022 |
| RESTREPO, NEIL | SD-IG108583 | 4 | 37.31 | 4430********7680 | 459737 | 08/15/2022 |
| ROCHE, JERRY | SD-IG112135 | 4 | 37.31 | 4139********2532 | 322813 | 08/15/2022 |
| ROTHSTEIN, RAQUEL | SD-IG109653 | 4 | 26.65 | 4117********3840 | 155008 | 08/15/2022 |
| RUBIN, SUSAN | SD-IG111069 | 4 | 37.31 | 4158********1716 | 409152 | 08/15/2022 |
| RUIZ SANCHEZ, ANA | SD-IG114574 | 4 | 37.31 | 4117********8642 | 175202 | 08/15/2022 |
| RUZZO, MICHAEL | SD-IG113574 | 4 | 31.97 | 4400********5544 | 09445C | 08/15/2022 |
| Ramirez, Fatima | SD-IG114571 | 4 | 37.31 | 5524********0684 | 01745Z | 08/15/2022 |
| Rios, Nelson | SD-IG114319 | 4 | 31.97 | 5253********1464 | 537920 | 08/15/2022 |
| SCHOTT, MATTHEW | SD-IG110128 | 4 | 26.65 | 4147********7864 | 00326D | 08/15/2022 |
| SCHWARTZ, JACOB | SD-IG108838 | 4 | 31.98 | 4737********6261 | 073888 | 08/15/2022 |
| SHOCKLEY, WILLIAM | SD-IG114860 | 4 | 37.31 | 4388********6644 | 00338D | 08/15/2022 |
| SLESS, DANA | SD-IG109957 | 4 | 31.98 | 3772*******3060 | 120560 | 08/15/2022 |
| SMITH, ABIGAIL | SD-IG113633 | 4 | 31.98 | 4430********4694 | 722030 | 08/15/2022 |
| SMITH, DAVID | SD-IG19902 | 4 | 31.89 | 4400********1488 | 04673D | 08/15/2022 |
| TABOR, JANIS | SD-IG107421 | 4 | 31.98 | 4400********0739 | 09571D | 08/15/2022 |
| TAYLOR, CHRISTOPH | SD-IG112353 | 4 | 37.31 | 4053********7504 | 048185 | 08/15/2022 |
| TRAN, LINDA | SD-IG113514 | 4 | 37.31 | 5178********5114 | 00423P | 08/15/2022 |
| Terenik, Alex | SD-IG114825 | 4 | 37.31 | 4489********5321 | 015448 | 08/15/2022 |
| VALENCIA-RAMIRE, EDWUIN | SD-IG108932 | 4 | 37.31 | 5122********8384 | 98144Z | 08/15/2022 |
| VARANO, GIOVANNI | SD-IG113987 | 4 | 37.31 | 3739*******1000 | 113250 | 08/15/2022 |
| WAGGONER, ALYSSA | SD-IG114282 | 4 | 37.31 | 4479********7961 | 065015 | 08/15/2022 |
| WHERTY, JAMES | SD-IG82139 | 4 | 37.31 | 4400********3668 | 09366D | 08/15/2022 |
| WILKS, MARLIN | SD-IG112749 | 4 | 37.31 | 5178********9726 | 00467B | 08/15/2022 |
| WYSHYWANIUK, MICHAEL | SD-IG112235 | 4 | 31.89 | 4652********1440 | 320165 | 08/15/2022 |
| Wallace, Glenn | SD-IG114526 | 4 | 37.31 | 3715*******7003 | 145039 | 08/15/2022 |
| Yovik, Bazhena | SD-W2452513 | 4 | 37.31 | 5424********4771 | 83151P | 08/15/2022 |
| tran, Ethan | SD-IG114810 | 4 | 37.31 | 5143********5765 | 26R1Y7 | 08/15/2022 |
| Count | Card Type | Total |
| 21 | American Express | 756.84 |
| 30 | MasterCard | 1042.87 |
| 104 | Visa | 3540.13 |
| 9 | Discover | 309.04 |
| 0 | Other | 0.00 |
| 5648.88 |