| 09/15/2022 |
| 06:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLFO, JOSE | SD-IG111700 | 4 | 31.98 | 4430********9090 | 153388 | 09/15/2022 |
| AFZAL, AHMEE | SD-IG109124 | 4 | 37.31 | 5424********0343 | 22797B | 09/15/2022 |
| AFZAL, TASNEEM | SD-IG109122 | 4 | 37.31 | 5424********0343 | 23047B | 09/15/2022 |
| ALTER, JOSEPH | SD-IG104892 | 4 | 31.97 | 6011********4583 | 01513R | 09/15/2022 |
| ANGULOCASTILLO, JOAN | SD-IG115193 | 4 | 21.31 | 4482********9344 | 044007 | 09/15/2022 |
| ATINYA, EDWARD | SD-IG112327 | 4 | 37.31 | 4117********7022 | 194602 | 09/15/2022 |
| BAKAJ, KATHRYN | SD-IG108530 | 4 | 31.98 | 4147********6900 | 00249D | 09/15/2022 |
| BALARA, VICTORIA | SD-IG111754 | 4 | 37.31 | 4147********3905 | 00246C | 09/15/2022 |
| BALCHINUANS, BRIAN | SD-IG109209 | 4 | 37.31 | 4158********2832 | 488105 | 09/15/2022 |
| BANEGAS, SARA | SD-IG113035 | 4 | 37.31 | 4400********2051 | 02752D | 09/15/2022 |
| BEGINYAN, RAYMOND | SD-IG114827 | 4 | 31.98 | 6011********7217 | 01560B | 09/15/2022 |
| BLOOM, NIKLAS | SD-IG112043 | 4 | 37.31 | 4139********2956 | 362735 | 09/15/2022 |
| BOYLE, JOHN | SD-IG111095 | 4 | 37.31 | 4400********4887 | 06376D | 09/15/2022 |
| BREGMAN, DREW | SD-IG115048 | 4 | 37.31 | 3739*******2004 | 162728 | 09/15/2022 |
| BRESTLE, EVAN | SD-IG114172 | 4 | 37.31 | 3717*******1012 | 124037 | 09/15/2022 |
| BRODY, ALBERT | SD-IG110167 | 4 | 31.98 | 4430********7646 | 768192 | 09/15/2022 |
| BUCCIERO, ANN | SD-IG111410 | 4 | 31.97 | 4400********0567 | 02062D | 09/15/2022 |
| BULUA, SHOLOM | SD-IG112141 | 4 | 31.98 | 3797*******3004 | 167712 | 09/15/2022 |
| Buitrago, Cesar | SD-IG115325 | 4 | 31.97 | 4147********2863 | 015147 | 09/15/2022 |
| CABRERA, JORGE | SD-IG102553 | 4 | 31.98 | 4400********8754 | 03007B | 09/15/2022 |
| CADAVID, ALEX | SD-IG110830 | 4 | 31.98 | 6011********0151 | 01564B | 09/15/2022 |
| CAHILL, SHAWN | SD-IG113621 | 4 | 26.65 | 4000********8873 | 001567 | 09/15/2022 |
| CALLA, JAMES | SD-IG113540 | 4 | 31.98 | 4060********9920 | 850822 | 09/15/2022 |
| CANCHIGNIA, RICARDO | SD-IG111288 | 4 | 29.32 | 4482********1826 | 044014 | 09/15/2022 |
| CANELA-ENCARNAC, ORNIRYS | SD-IG112826 | 4 | 31.98 | 4430********6563 | 243108 | 09/15/2022 |
| CARNEY, CHRISTOPH | SD-IG111454 | 4 | 37.31 | 4400********7909 | 09502D | 09/15/2022 |
| CARRASCO BAUTIS, YAMILET | SD-IG116480 | 4 | 10.65 | 4182********6553 | 044015 | 09/15/2022 |
| CARROLL, PATRICK | SD-IG112369 | 4 | 31.98 | 4117********2875 | 104409 | 09/15/2022 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 4 | 31.89 | 4839********8926 | 00468B | 09/15/2022 |
| CHAVEZ MONTES, ISRAEL | SD-IG111881 | 4 | 31.98 | 4737********4817 | 009424 | 09/15/2022 |
| CHOWDHURY, ANUP | SD-2797 | 4 | 21.31 | 5524********7209 | 00920Z | 09/15/2022 |
| CICALI, JULIE | SD-IG113027 | 4 | 31.98 | 4430********7053 | 250052 | 09/15/2022 |
| COLMAN SR, WAYNE | SD-IG111377 | 4 | 26.71 | 5171********2145 | 00565Z | 09/15/2022 |
| CONROY, JAMES | SD-IG111908 | 4 | 31.98 | 4135********9844 | 144209 | 09/15/2022 |
| CORTES, ERICK | SD-IG113844 | 4 | 31.98 | 4117********5230 | 174101 | 09/15/2022 |
| COUTHEN, JENNIFER | SD-6113100240 | 4 | 21.31 | 4737********7160 | 039530 | 09/15/2022 |
| Cox, Nikki | SD-IG115251 | 4 | 37.31 | 4465********5058 | 015675 | 09/15/2022 |
| DANIEL, DON | SD-IG111546 | 4 | 26.71 | 4117********9832 | 134604 | 09/15/2022 |
| DELACRUZ, JOSE DAVID | SD-IG114029 | 4 | 31.97 | 4117********3884 | 164403 | 09/15/2022 |
| DELGADO, CHRISTOPH | SD-IG109590 | 4 | 37.31 | 4430********5751 | 749194 | 09/15/2022 |
| DEPHILLIPO, ALEXANDER | SD-IG112034 | 4 | 31.97 | 4737********7504 | 055422 | 09/15/2022 |
| DEVER, CATHERINE | SD-IG113953 | 4 | 37.31 | 4400********6728 | 05127D | 09/15/2022 |
| DIAZ MORENO, STEVE | SD-IG113853 | 4 | 31.98 | 4117********3226 | 154801 | 09/15/2022 |
| DIFRANCESCO, MICHAEL | SD-IG112885 | 4 | 37.31 | 4465********5489 | 015795 | 09/15/2022 |
| DOWD, JOHN | SD-IG114185 | 4 | 31.97 | 3727*******3018 | 196799 | 09/15/2022 |
| Dowd, Morgan | SD-IG114584 | 4 | 37.31 | 3727*******3018 | 157915 | 09/15/2022 |
| FERRETTI, DANIELLE | SD-IG113547 | 4 | 37.31 | 5218********7496 | 28510Z | 09/15/2022 |
| FLESHMAN, JAY | SD-IG114376 | 4 | 37.31 | 4737********7937 | 077169 | 09/15/2022 |
| FLORES, MARCOS | SD-IG112984 | 4 | 37.31 | 4430********1502 | 640241 | 09/15/2022 |
| FLYNN, KEVIN | SD-656212900 | 4 | 31.89 | 4246********4614 | 00732G | 09/15/2022 |
| FRICKE, ANDREW | SD-IG113837 | 4 | 31.98 | 4430********4272 | 740621 | 09/15/2022 |
| Falcone, Frank | SD-IG115268 | 4 | 31.97 | 5178********1815 | 00748B | 09/15/2022 |
| GARCIA-CARDONA, CARLOS | SD-IG114880 | 4 | 37.31 | 4430********9922 | 644152 | 09/15/2022 |
| GOMEZ BARRALAGA, LILIAN | SD-IG111352 | 4 | 37.31 | 5275********6764 | 104708 | 09/15/2022 |
| GONYEA, KRISTIAN | SD-IG116496 | 4 | 10.65 | 4482********2583 | 044026 | 09/15/2022 |
| GONZALEZ MARTIN, DANNY | SD-IG111376 | 4 | 37.31 | 5275********6764 | 104708 | 09/15/2022 |
| GREENBERG, DANIEL | SD-IG71228 | 4 | 31.89 | 4430********2751 | 883893 | 09/15/2022 |
| GREENBERG, SANDRA | SD-IG54648 | 4 | 31.89 | 4430********2751 | 664566 | 09/15/2022 |
| GREENE, ROBERT | SD-IG116601 | 4 | 10.65 | 4147********9312 | 00801D | 09/15/2022 |
| Garcia, Ronaldo | SD-IG114503 | 4 | 37.31 | 5213********7559 | 00830Z | 09/15/2022 |
| Garcia, Saul | SD-IG114562 | 4 | 37.31 | 4117********7683 | 154001 | 09/15/2022 |
| HABERSTROH, PETER | SD-IG76714 | 4 | 31.89 | 6011********4948 | 01530R | 09/15/2022 |
| HAGMAIER, KATELYN | SD-IG111079 | 4 | 37.31 | 4207********6466 | 084005 | 09/15/2022 |
| HAIGLER, PAIGE | SD-6113101536 | 4 | 21.31 | 4778********3201 | 046893 | 09/15/2022 |
| HARDAWAY, DOMINIC | SD-IG113018 | 4 | 37.31 | 4256********3571 | 184506 | 09/15/2022 |
| HARPER, KRISTEN | SD-IG109497 | 4 | 31.98 | 4430********3148 | 313522 | 09/15/2022 |
| HARVEY, JORDAN | SD-IG111922 | 4 | 37.31 | 4447********9467 | 015872 | 09/15/2022 |
| HILL, JACOB | SD-IG113795 | 4 | 37.31 | 4029********6864 | 044029 | 09/15/2022 |
| HUYNH, GENEVIEVE | SD-IG112268 | 4 | 31.98 | 4311********0094 | 015350 | 09/15/2022 |
| Haroon, Mohammad | SD-IG114758 | 4 | 37.31 | 4117********0755 | 144504 | 09/15/2022 |
| Hunt, Jade | SD-IG115275 | 4 | 31.97 | 4100********7486 | 85562D | 09/15/2022 |
| IANNACONE, MARCUS | SD-IG112788 | 4 | 31.98 | 4482********4190 | 044032 | 09/15/2022 |
| IRELAND, CHRIS | SD-IG83519 | 4 | 30.92 | 5312********8852 | 134400 | 09/15/2022 |
| JONES, MARQUEZ | SD-IG112116 | 4 | 37.31 | 4737********1774 | 033377 | 09/15/2022 |
| KARVER, WALTER | SD-IG109030 | 4 | 63.96 | 4060********8279 | 392444 | 09/15/2022 |
| KEARNEY, AUSTIN | SD-IG114916 | 4 | 37.31 | 4117********0097 | 154806 | 09/15/2022 |
| KHAN, MEHADI | SD-IG112593 | 4 | 37.31 | 4482********4727 | 044033 | 09/15/2022 |
| KNOX, TOM | SD-IG114578 | 4 | 37.31 | 3715*******2003 | 173973 | 09/15/2022 |
| LEDWITH, MADISON | SD-IG113750 | 4 | 37.31 | 5524********7023 | 08172M | 09/15/2022 |
| LEMONIOTIS, VALANDI | SD-IG112982 | 4 | 37.31 | 5466********4259 | 01043P | 09/15/2022 |
| LI, YAN | SD-IG79175 | 4 | 31.89 | 5178********7153 | 01067P | 09/15/2022 |
| LINO, EDMUNDO | SD-IG111560 | 4 | 26.71 | 5312********2768 | 154609 | 09/15/2022 |
| Lippa, Dan | SD-IG114592 | 4 | 37.31 | 3772*******3005 | 107275 | 09/15/2022 |
| Lippa, Stacy | SD-IG114593 | 4 | 37.31 | 3772*******9010 | 100693 | 09/15/2022 |
| MADDEN, WILLIAM | SD-IG113714 | 4 | 31.89 | 4139********4798 | 360347 | 09/15/2022 |
| MAGUIRE, JACKSON | SD-IG114804 | 4 | 37.31 | 4479********9833 | 044038 | 09/15/2022 |
| MAIURI, MARCELLO | SD-IG113982 | 4 | 37.31 | 5178********8785 | 01178B | 09/15/2022 |
| MANNO, GREGORY | SD-IG104645 | 4 | 31.97 | 3792*******1006 | 121686 | 09/15/2022 |
| MARBOT, LEE | SD-IG111260 | 4 | 37.31 | 3739*******2006 | 163305 | 09/15/2022 |
| MARCARIAN, ANNA | SD-IG111668 | 4 | 37.31 | 4117********7201 | 144106 | 09/15/2022 |
| MARTIN, SHANE | SD-IG115322 | 4 | 31.89 | 4135********0006 | 184209 | 09/15/2022 |
| MASTROGIACOMO, TRACY | SD-IG113120 | 4 | 37.31 | 3715*******6011 | 107604 | 09/15/2022 |
| MCCLAIN, JAMES | SD-IG109143 | 4 | 31.98 | 6011********2620 | 330637 | 09/15/2022 |
| MCGOVERN, MEGAN | SD-IG110263 | 4 | 31.98 | 4482********9749 | 044042 | 09/15/2022 |
| MCLAUGHLIN, GREGORY T MCLAU | SD-IG114564 | 4 | 37.31 | 4489********3190 | 015886 | 09/15/2022 |
| MERLINO, NICK | SD-IG111875 | 4 | 37.31 | 3727*******2048 | 142721 | 09/15/2022 |
| MOHAMMAD, QASIM | SD-6113101301 | 4 | 21.31 | 4737********5988 | 056519 | 09/15/2022 |
| MONEDERO, DARIEL | SD-IG115299 | 4 | 37.31 | 4482********2764 | 044043 | 09/15/2022 |
| MONTANEZ, CARLOS | SD-IG116570 | 4 | 21.31 | 4430********9879 | 502253 | 09/15/2022 |
| MORALES, AVELINO | SD-IG111860 | 4 | 31.92 | 4737********9327 | 066273 | 09/15/2022 |
| MORALES, MARCELLO | SD-IG99901 | 4 | 31.98 | 5524********5495 | 09566M | 09/15/2022 |
| MORRIS, BENJAMIN | SD-IG111936 | 4 | 31.98 | 3793*******2008 | 109112 | 09/15/2022 |
| Mishkin, Jon | SD-IT114317 | 4 | 37.31 | 4388********4302 | 01392D | 09/15/2022 |
| NELSON, RYAN | SD-IG115304 | 4 | 37.31 | 4147********8429 | 01384D | 09/15/2022 |
| NGUYEN, DANA | SD-IG109104 | 4 | 31.98 | 4147********2614 | 01412D | 09/15/2022 |
| NGUYEN, LOAN | SD-IG102863 | 4 | 31.97 | 5524********9799 | 04972Z | 09/15/2022 |
| NOYOLA-MONTECIN, ROLANDO | SD-IG113848 | 4 | 31.98 | 4482********7032 | 044047 | 09/15/2022 |
| O, BRETT | SD-IG112321 | 4 | 31.98 | 4737********1390 | 067355 | 09/15/2022 |
| OBRIEN, CONNOR | SD-2277 | 4 | 21.31 | 5518********8935 | 020448 | 09/15/2022 |
| ONEILL, BRIAN | SD-IG111034 | 4 | 37.31 | 4147********3752 | 01438D | 09/15/2022 |
| ORLANDO, JOSEPH | SD-IG114258 | 4 | 30.92 | 4100********3537 | 87619D | 09/15/2022 |
| OSTOYIC, ALYSSA | SD-IG111543 | 4 | 31.98 | 4737********4497 | 063587 | 09/15/2022 |
| PALACIO, ALEXANDRA | SD-1177 | 4 | 21.31 | 4266********1703 | 01501B | 09/15/2022 |
| PANTALONE, GINA | SD-IG69647 | 4 | 31.89 | 4147********2577 | 01497D | 09/15/2022 |
| PARADISE, DONTREL | SD-IG109050 | 4 | 31.89 | 4426********8191 | 015554 | 09/15/2022 |
| PATEL, AAYUSH | SD-IG115156 | 4 | 31.98 | 4003********1953 | 01514B | 09/15/2022 |
| PATEL, KEVIN | SD-IG108826 | 4 | 37.31 | 6011********1496 | 01521R | 09/15/2022 |
| PEREZ, DOMINGO | SD-IG113203 | 4 | 31.98 | 4430********9090 | 815315 | 09/15/2022 |
| PEREZRODRIGUEZ, NEFTALY | SD-6113100064 | 4 | 21.31 | 4482********4282 | 044052 | 09/15/2022 |
| PETROV, PETAR | SD-IG114495 | 4 | 31.97 | 4737********5057 | 009953 | 09/15/2022 |
| POLYNICE, HASLEY | SD-IG114280 | 4 | 37.31 | 6011********7456 | 01551R | 09/15/2022 |
| PUERTA, MARIA | SD-IG114170 | 4 | 31.98 | 4117********2669 | 134301 | 09/15/2022 |
| Pagan, Isabela | SD-IG114765 | 4 | 37.31 | 4430********5824 | 848256 | 09/15/2022 |
| Parekh, Manish | SD-IG114566 | 4 | 31.97 | 4139********5109 | 850294 | 09/15/2022 |
| QUEEN, NATHANIEL | SD-IG106274 | 4 | 26.65 | 4139********6008 | 321248 | 09/15/2022 |
| QUINONES, ALEXANDER | SD-IG111965 | 4 | 26.65 | 5178********9177 | 01641P | 09/15/2022 |
| RAFFELO, PAUL | SD-IG108626 | 4 | 31.89 | 4185********3726 | 004105 | 09/15/2022 |
| RAMIREZ, ANA | SD-IG113746 | 4 | 31.97 | 4117********7065 | 184709 | 09/15/2022 |
| RAMOS, RUTILO | SD-IG112809 | 4 | 31.89 | 4400********0938 | 04196B | 09/15/2022 |
| RASHID, ARNOB | SD-IG109159 | 4 | 37.31 | 4430********5732 | 895680 | 09/15/2022 |
| RAZA, ALI | SD-IG111062 | 4 | 37.31 | 4482********9147 | 044056 | 09/15/2022 |
| REGIS, YVES | SD-IG116511 | 4 | 10.65 | 4117********1068 | 124206 | 09/15/2022 |
| RESTREPO, NEIL | SD-IG108583 | 4 | 37.31 | 4430********7680 | 637415 | 09/15/2022 |
| RICCIARDI, JOSEPH | SD-IG116612 | 4 | 10.65 | 4029********7592 | 044057 | 09/15/2022 |
| RICHARDSON, JAMAR | SD-IG116606 | 4 | 10.65 | 4447********5167 | 015096 | 09/15/2022 |
| ROCHE, JERRY | SD-IG112135 | 4 | 37.31 | 4139********2532 | 850972 | 09/15/2022 |
| ROSARIO-RODRIGU, AMBAR | SD-IG116473 | 4 | 10.65 | 4465********6107 | 015014 | 09/15/2022 |
| ROTHSTEIN, RAQUEL | SD-IG109653 | 4 | 26.65 | 4117********3840 | 184200 | 09/15/2022 |
| RUZZO, MICHAEL | SD-IG113574 | 4 | 31.97 | 4400********5544 | 02390C | 09/15/2022 |
| Ramirez, Fatima | SD-IG114571 | 4 | 37.31 | 5524********0684 | 05262Z | 09/15/2022 |
| SANTORO, RICHARD | SD-IG116599 | 4 | 10.65 | 4060********0794 | 322305 | 09/15/2022 |
| SCHOTT, MATTHEW | SD-IG110128 | 4 | 26.65 | 4147********7864 | 03057D | 09/15/2022 |
| SCHUMAN, ANNA | SD-IG114735 | 4 | 275.00 | 4400********1854 | 02775D | 09/15/2022 |
| SINGH, HARPAL | SD-IG116474 | 4 | 21.31 | 3795*******1005 | 102778 | 09/15/2022 |
| SLESS, DANA | SD-IG109957 | 4 | 31.98 | 3772*******3060 | 163802 | 09/15/2022 |
| SMITH, ABIGAIL | SD-IG113633 | 4 | 31.98 | 4430********4694 | 475463 | 09/15/2022 |
| STEWART, PAUL | SD-IG116494 | 4 | 10.65 | 4207********2172 | 034105 | 09/15/2022 |
| Sabonger, Erick | SD-IG115326 | 4 | 31.97 | 4147********2863 | 015143 | 09/15/2022 |
| TABOR, JANIS | SD-IG107421 | 4 | 31.98 | 4400********0739 | 03223D | 09/15/2022 |
| TAYLOR, CHRISTOPH | SD-IG112353 | 4 | 37.31 | 4053********7504 | 304981 | 09/15/2022 |
| TRAN, LINDA | SD-IG113514 | 4 | 37.31 | 5178********5114 | 03156P | 09/15/2022 |
| Terenik, Alex | SD-IG114825 | 4 | 37.31 | 4489********5321 | 015939 | 09/15/2022 |
| VALENCIA-RAMIRE, EDWUIN | SD-IG108932 | 4 | 37.31 | 5122********8384 | 68966Z | 09/15/2022 |
| WHITE, ANGELA | SD-IG111883 | 4 | 78.96 | 4482********4145 | 044106 | 09/15/2022 |
| WOOTTON, BILL | SD-3302 | 4 | 21.31 | 4744********6539 | 184313 | 09/15/2022 |
| WYSHYWANIUK, MICHAEL | SD-IG112235 | 4 | 31.89 | 4652********1440 | 286852 | 09/15/2022 |
| Wallace, Glenn | SD-IG114526 | 4 | 37.31 | 3715*******7003 | 174394 | 09/15/2022 |
| ZAMORA, PAULO | SD-420 | 4 | 21.31 | 4266********8322 | 03262A | 09/15/2022 |
| tran, Ethan | SD-IG114810 | 4 | 37.31 | 5143********5765 | 2FGQG3 | 09/15/2022 |
| Count | Card Type | Total |
| 16 | American Express | 554.29 |
| 23 | MasterCard | 766.45 |
| 113 | Visa | 3813.47 |
| 7 | Discover | 234.42 |
| 0 | Other | 0.00 |
| 5368.63 |