| 08/25/2022 |
| 06:48:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO-LIRANZO, SIXTO | SD-IG113706 | 6 | 31.98 | 5524********9949 | 02179Z | 08/25/2022 |
| ALICEA, ORLANDO | SD-IG114402 | 6 | 37.31 | 4403********7316 | 155820 | 08/25/2022 |
| ALMODOBAR, JOHN | SD-IG113078 | 6 | 37.31 | 4117********3333 | 154036 | 08/25/2022 |
| ALVARADO, CHRISTIAN | SD-IG112476 | 6 | 26.71 | 4117********6423 | 144137 | 08/25/2022 |
| AMADOR-SIERRA, MARCELA | SD-IG106292 | 6 | 78.96 | 4139********4589 | 910279 | 08/25/2022 |
| AZAM, SHERE | SD-IG113551 | 6 | 31.98 | 6011********1112 | 02552B | 08/25/2022 |
| Aktar, Mohammad | SD-IG114690 | 6 | 37.31 | 5178********3791 | 09526B | 08/25/2022 |
| Aristone, Nick | SD-IG114919 | 6 | 37.31 | 4158********7975 | 433451 | 08/25/2022 |
| BAER, NATALIE | SD-IG114407 | 6 | 31.97 | 3767*******1006 | 142656 | 08/25/2022 |
| BARAHONA-ORDONE, JORGE | SD-IG106262 | 6 | 78.96 | 4139********4589 | 852982 | 08/25/2022 |
| BARRIE, JACKSON | SD-IG113467 | 6 | 37.31 | 4430********7751 | 492307 | 08/25/2022 |
| BARSE, CHRIS | SD-IG113492 | 6 | 37.31 | 5466********7669 | 09585P | 08/25/2022 |
| BAUMGARDNER, JAMES | SD-IG112911 | 6 | 26.65 | 3798*******6007 | 128581 | 08/25/2022 |
| BELSON, BRETT | SD-IG114443 | 6 | 37.31 | 5524********5420 | 09605Z | 08/25/2022 |
| BERKMAN, ALAN | SD-IG112955 | 6 | 37.31 | 4839********6489 | 09614C | 08/25/2022 |
| BOYD, CASEY | SD-IG114627 | 6 | 37.31 | 4427********6599 | 520017 | 08/25/2022 |
| BRAMANTE, MADISON | SD-IG109888 | 6 | 31.98 | 4482********1873 | 064321 | 08/25/2022 |
| BRESLIN, MARTIN | SD-IG109191 | 6 | 32.00 | 4482********5748 | 064321 | 08/25/2022 |
| BROADBENT, MARC | SD-IG114458 | 6 | 37.31 | 4147********3499 | 09650C | 08/25/2022 |
| BROOKS, NIKA | SD-IG72725 | 6 | 31.89 | 4447********7362 | 025062 | 08/25/2022 |
| BROPHY, PETER | SD-IG61338 | 6 | 31.92 | 3728*******4001 | 197258 | 08/25/2022 |
| BROWN, CEDRIC | SD-IG112967 | 6 | 26.71 | 4143********3193 | 824436 | 08/25/2022 |
| BURR, MELISSA | SD-IG114159 | 6 | 31.97 | 4839********2771 | 09688D | 08/25/2022 |
| Bahadur, Faruqul | SD-IG114904 | 6 | 37.31 | 6011********2312 | 02575R | 08/25/2022 |
| Bregman, Jeff | SD-IG114366 | 6 | 37.31 | 4737********4300 | 092196 | 08/25/2022 |
| CAPETOLA, NICOLE | SD-IG114667 | 6 | 37.31 | 4120********2670 | 320202 | 08/25/2022 |
| CARACCI, CHRIS | SD-IG115010 | 6 | 31.97 | 5178********8771 | 025079 | 08/25/2022 |
| COLON, SHAWN | SD-IG114819 | 6 | 31.97 | 5178********1283 | 09768B | 08/25/2022 |
| CORTEZ, JOSE | SD-IG113955 | 6 | 31.97 | 4482********5234 | 064325 | 08/25/2022 |
| CORTEZ, LITZY | SD-IG113682 | 6 | 31.98 | 4430********0426 | 487385 | 08/25/2022 |
| CROFTON, DAVID | SD-IG111867 | 6 | 31.97 | 4430********3986 | 251887 | 08/25/2022 |
| CZAR, ANTYHONY | SD-IG111812 | 6 | 37.31 | 4482********4171 | 064326 | 08/25/2022 |
| DANG, THI THI MAI | SD-IG111413 | 6 | 37.31 | 4400********2803 | 05436D | 08/25/2022 |
| DEMAIO, SAMANTHA | SD-IG108775 | 6 | 31.98 | 4117********9487 | 164533 | 08/25/2022 |
| DEREGLA, AMIRA | SD-IG113715 | 6 | 32.00 | 4430********9654 | 773448 | 08/25/2022 |
| DEY, PAPRI | SD-IG114382 | 6 | 31.97 | 4482********1543 | 064327 | 08/25/2022 |
| DIAZ-FERNANDEZ, NELSON | SD-IG114839 | 6 | 31.98 | 4430********2542 | 416305 | 08/25/2022 |
| DIAZ-PADILLA, NORMA | SD-IG113305 | 6 | 37.31 | 4117********0807 | 104835 | 08/25/2022 |
| DOWLAND, TYLER | SD-IG113640 | 6 | 37.31 | 4912********8611 | 572056 | 08/25/2022 |
| DUFFY, MARIE | SD-IG114224 | 6 | 31.97 | 4139********6075 | 912268 | 08/25/2022 |
| DURAN, ERICK | SD-IG114670 | 6 | 37.31 | 4482********1172 | 064328 | 08/25/2022 |
| Dorsey Castillo, Kaytleen | SD-IG114137 | 6 | 31.97 | 6011********2900 | 02533R | 08/25/2022 |
| EGAN, PATRICK | SD-IG108866 | 6 | 31.92 | 6011********5525 | 02585R | 08/25/2022 |
| FALCO, DOMINIC | SD-IG109602 | 6 | 30.92 | 4037********3382 | 605234 | 08/25/2022 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 37.31 | 4465********7688 | 025306 | 08/25/2022 |
| FIGUEROA, JUSTIN | SD-IG112831 | 6 | 37.31 | 4117********7158 | 164639 | 08/25/2022 |
| FISCHETTI, ERIK | SD-IG112166 | 6 | 26.65 | 5424********4927 | 06759P | 08/25/2022 |
| FLORES HERRERA, FRANCISCO | SD-IG111659 | 6 | 31.98 | 4482********6599 | 064331 | 08/25/2022 |
| FOSCHINI, NICHOLAS | SD-IG114630 | 6 | 37.31 | 3727*******4007 | 140287 | 08/25/2022 |
| FOSTER, KRISTINA | SD-IG113652 | 6 | 37.31 | 6011********6971 | 02535R | 08/25/2022 |
| Flores, Leonardo | SD-IG114619 | 6 | 37.31 | 4430********0092 | 444840 | 08/25/2022 |
| GALE, JOSEPH | SD-IG114153 | 6 | 37.31 | 6011********0276 | 02563R | 08/25/2022 |
| GENE, MARIE | SD-IG112195 | 6 | 37.31 | 4482********4649 | 064333 | 08/25/2022 |
| GOLDSTEIN, ERIC | SD-IG49920 | 6 | 37.31 | 4266********8644 | 00016C | 08/25/2022 |
| GOMEZ, DANIEL | SD-IG107626 | 6 | 31.97 | 4839********2948 | 00033C | 08/25/2022 |
| GRIM, KEVIN | SD-IG114149 | 6 | 37.31 | 5178********7936 | 00039P | 08/25/2022 |
| GUARRACINO, NICK | SD-IG111732 | 6 | 31.98 | 4388********7735 | 00044C | 08/25/2022 |
| GUENTHER, DUSTIN | SD-IG114657 | 6 | 37.31 | 6011********8527 | 02594B | 08/25/2022 |
| Goldstein, Trey | SD-IG114435 | 6 | 37.31 | 4266********8644 | 00059C | 08/25/2022 |
| HAGOPIAN, MARIE | SD-IG114167 | 6 | 31.97 | 5178********8771 | 025296 | 08/25/2022 |
| HECHT, MAX | SD-IG112996 | 6 | 37.31 | 3728*******2035 | 177912 | 08/25/2022 |
| HERNANDEZ, ATZEL | SD-IG109189 | 6 | 37.31 | 4482********9215 | 064336 | 08/25/2022 |
| HERNANDEZ, KATHIA | SD-IG110160 | 6 | 31.89 | 4117********8297 | 164038 | 08/25/2022 |
| HERNANDEZ, LISA | SD-IG113688 | 6 | 37.31 | 4151********4202 | 761775 | 08/25/2022 |
| HILLEY, TIMOTHY | SD-IG113450 | 6 | 31.98 | 4737********8877 | 015704 | 08/25/2022 |
| Hernandez, Dre | SD-IG114665 | 6 | 31.97 | 4737********3458 | 090649 | 08/25/2022 |
| Holloway, Dupree | SD-IG114654 | 6 | 37.31 | 4010********1741 | 735034 | 08/25/2022 |
| IMBER, TYLER | SD-IG111509 | 6 | 31.98 | 4482********2227 | 064339 | 08/25/2022 |
| ISLAM, SURAVI | SD-IG114419 | 6 | 37.31 | 4430********1358 | 720772 | 08/25/2022 |
| JONES, KIRKLAND | SD-IG114154 | 6 | 31.97 | 4839********2771 | 00215D | 08/25/2022 |
| JONES, TODD | SD-IG115337 | 6 | 30.92 | 4482********8347 | 064340 | 08/25/2022 |
| JUAREZ, ARMANDO | SD-IG66467 | 6 | 31.98 | 4430********1775 | 893290 | 08/25/2022 |
| Jaffee, Evan | SD-IG114617 | 6 | 37.31 | 4482********8440 | 064340 | 08/25/2022 |
| KAYES, MOHAMMED | SD-IG114394 | 6 | 37.31 | 4003********8459 | 00246B | 08/25/2022 |
| KEEHFUSS, GEORGE | SD-IG109261 | 6 | 31.97 | 3717*******2003 | 142483 | 08/25/2022 |
| KENNEDY III, JOHN | SD-IG108047 | 6 | 32.00 | 3783*******2007 | 170151 | 08/25/2022 |
| KLEINER, PETER | SD-IG114415 | 6 | 31.97 | 3767*******1006 | 182461 | 08/25/2022 |
| KOOP, EMILY | SD-IG111502 | 6 | 37.31 | 4147********7011 | 00278C | 08/25/2022 |
| KUEHNLE, JAVIER | SD-IG109325 | 6 | 37.31 | 5524********7299 | 00299Z | 08/25/2022 |
| Kennedy, Matt | SD-IG114239 | 6 | 37.31 | 4482********5161 | 064342 | 08/25/2022 |
| Kumar, Ashok | SD-IG114616 | 6 | 37.31 | 4400********5316 | 04796C | 08/25/2022 |
| LIEBLING, SCOTT | SD-IG114672 | 6 | 37.31 | 4121********9064 | 00294C | 08/25/2022 |
| LIND, EDWARD | SD-IG111436 | 6 | 37.31 | 4482********2539 | 064343 | 08/25/2022 |
| Le, Steven | SD-IG114428 | 6 | 37.31 | 4482********9214 | 064344 | 08/25/2022 |
| Lescano, Michael | SD-IG114368 | 6 | 37.31 | 4482********9101 | 064345 | 08/25/2022 |
| Lloyd, Kaleia | SD-IG114646 | 6 | 31.97 | 4117********8877 | 164137 | 08/25/2022 |
| Loyle, Samantha | SD-IG114144 | 6 | 31.97 | 4271********0888 | 709753 | 08/25/2022 |
| Lucas, Fredy | SD-IG114367 | 6 | 37.31 | 4139********9732 | 362294 | 08/25/2022 |
| MANKA, JACQUELYN | SD-IG108524 | 6 | 37.31 | 4482********5417 | 064346 | 08/25/2022 |
| MARQUES, MARIA GABRIELA | SD-IG114411 | 6 | 37.31 | 4482********3302 | 064346 | 08/25/2022 |
| MARRERO, RACHEL | SD-IG113642 | 6 | 37.31 | 4117********6397 | 144130 | 08/25/2022 |
| MATTEO, HANNAH | SD-IG114504 | 6 | 37.31 | 4430********5317 | 586927 | 08/25/2022 |
| MCDONELL, MICHAEL | SD-IG113608 | 6 | 37.31 | 4482********0506 | 064347 | 08/25/2022 |
| MCDONNELL, BRITTANY | SD-IG108811 | 6 | 32.00 | 4117********3985 | 114735 | 08/25/2022 |
| MCGETTIGAN, PATRICK | SD-IG114700 | 6 | 31.97 | 4117********0547 | 154935 | 08/25/2022 |
| MCGRATH, JOE | SD-IG113309 | 6 | 31.98 | 4737********3701 | 087923 | 08/25/2022 |
| MENDOZA, MAURICE | SD-IG115306 | 6 | 37.31 | 4482********5910 | 064349 | 08/25/2022 |
| MURNAGHAN, GEORGIANA | SD-IG109712 | 6 | 26.71 | 4147********4525 | 605234 | 08/25/2022 |
| MURSALEEN, MOHAMMED | SD-IG111390 | 6 | 31.98 | 5153********9841 | 00525W | 08/25/2022 |
| Martin, Kacie Mae | SD-IG114450 | 6 | 37.31 | 4447********8803 | 025543 | 08/25/2022 |
| Merino, Ralph | SD-IG114381 | 6 | 37.31 | 4117********2420 | 104930 | 08/25/2022 |
| Nahin, Mohammad | SD-IG114640 | 6 | 31.97 | 4311********4800 | 025973 | 08/25/2022 |
| PEREZ, ALEXIS | SD-IG114581 | 6 | 41.31 | 4430********6963 | 213229 | 08/25/2022 |
| PHIFER, CLIFFORD | SD-IG109098 | 6 | 31.98 | 4737********8336 | 027142 | 08/25/2022 |
| PRESTA, GIANA | SD-IG109075 | 6 | 32.00 | 4737********5711 | 095648 | 08/25/2022 |
| RAGLAND, KYLE | SD-IG106907 | 6 | 31.98 | 4482********9031 | 064353 | 08/25/2022 |
| RANSOM, JAMAL | SD-IG114484 | 6 | 37.31 | 4117********3595 | 144138 | 08/25/2022 |
| RIVERA, OSCAR | SD-IG108923 | 6 | 31.98 | 4151********7006 | 761780 | 08/25/2022 |
| RODRIGUEZ, ANDREA | SD-IG111244 | 6 | 31.98 | 4737********2210 | 087313 | 08/25/2022 |
| ROSARIO, BRAYAN | SD-IG114589 | 6 | 37.31 | 4139********4078 | 911717 | 08/25/2022 |
| ROZANSKI, STEPHAN | SD-IG112518 | 6 | 37.31 | 5447********8313 | 811065 | 08/25/2022 |
| RYAN, WILLIAM | SD-IG111401 | 6 | 26.65 | 4741********9488 | 085488 | 08/25/2022 |
| Roseman, Sam | SD-IG114410 | 6 | 37.31 | 4839********8791 | 00658B | 08/25/2022 |
| SASSO, MATTHEW | SD-IG111234 | 6 | 32.00 | 4482********5550 | 064356 | 08/25/2022 |
| SAYEGH, AUSTIN | SD-IG112835 | 6 | 31.98 | 4427********5841 | 357078 | 08/25/2022 |
| SMITH, BRIAN | SD-IG113156 | 6 | 37.31 | 4737********1385 | 047726 | 08/25/2022 |
| SNYDER 3RD, DONALD | SD-IG112925 | 6 | 31.98 | 4482********2304 | 064357 | 08/25/2022 |
| SPROUSE 4TH, WILLIAM | SD-IG109270 | 6 | 31.98 | 4139********9591 | 910150 | 08/25/2022 |
| STARTARE, JAMES | SD-IG111236 | 6 | 37.31 | 4071********8992 | 00745C | 08/25/2022 |
| STORCELLA, SHANNON | SD-IG111999 | 6 | 37.31 | 4147********3808 | 00757D | 08/25/2022 |
| SWEENEY, DANIEL | SD-W8562633 | 6 | 31.97 | 4737********8317 | 032664 | 08/25/2022 |
| SZYNDLER, JAN | SD-IG113080 | 6 | 37.31 | 3772*******1015 | 184166 | 08/25/2022 |
| Sunbee, Shadman | SD-IG114687 | 6 | 37.31 | 4430********2688 | 765822 | 08/25/2022 |
| TAATI, MICHAEL | SD-IG114830 | 6 | 31.97 | 4430********9206 | 393606 | 08/25/2022 |
| TAVERAS-SUAZO, YULIANA | SD-IG114466 | 6 | 37.31 | 5178********9917 | 02031P | 08/25/2022 |
| TKACZ, CHRISTINA | SD-IG114624 | 6 | 250.00 | 4737********3419 | 057146 | 08/25/2022 |
| TORRES, CASILDA | SD-IG114613 | 6 | 275.00 | 4737********6197 | 054062 | 08/25/2022 |
| TRINH, TIEN | SD-IG114163 | 6 | 37.31 | 5522********5136 | 94302Z | 08/25/2022 |
| TULLUME, BRITNEY | SD-IG111834 | 6 | 31.98 | 4311********3806 | 025762 | 08/25/2022 |
| Tolbert, Alnisa | SD-IG115301 | 6 | 31.97 | 4042********6342 | 035604 | 08/25/2022 |
| VELEZ, LUIS | SD-IG113676 | 6 | 31.98 | 4430********0426 | 617790 | 08/25/2022 |
| Vazquez, Valerie | SD-IG114370 | 6 | 37.31 | 4482********1172 | 064404 | 08/25/2022 |
| WARNER, LENNOX | SD-IG113512 | 6 | 31.89 | 4151********5089 | 761782 | 08/25/2022 |
| ZELAYA, BORIS | SD-IG99898 | 6 | 31.89 | 4482********3612 | 064405 | 08/25/2022 |
| Count | Card Type | Total |
| 9 | American Express | 298.41 |
| 14 | MasterCard | 485.00 |
| 104 | Visa | 4133.08 |
| 7 | Discover | 245.11 |
| 0 | Other | 0.00 |
| 5161.60 |