| 09/20/2022 |
| 07:35:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, TAHIRAH | SD-IG112392 | 5 | 37.31 | 5178********9243 | 05389B | 09/20/2022 |
| ABIR, TANBIRUR | SD-IG114511 | 5 | 31.97 | 5178********1801 | 05375P | 09/20/2022 |
| AGUADO, MIGUEL | SD-IG107034 | 5 | 31.89 | 4117********1474 | 141083 | 09/20/2022 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 37.31 | 3739*******1002 | 166662 | 09/20/2022 |
| ALBERGO, MICHAEL | SD-IG112378 | 5 | 37.31 | 4400********7668 | 06605D | 09/20/2022 |
| ANDRES, JIESON | SD-IG113865 | 5 | 37.31 | 4117********8914 | 111380 | 09/20/2022 |
| BAKAJ, CHRIS | SD-IG110257 | 5 | 26.71 | 4737********4704 | 052182 | 09/20/2022 |
| BASHRI, RABEYA | SD-IG109052 | 5 | 26.71 | 5156********9339 | 05519Z | 09/20/2022 |
| BECKER, ADAM | SD-IG113205 | 5 | 32.00 | 4737********4122 | 068387 | 09/20/2022 |
| BERGMAN, BRENDAN | SD-IG114272 | 5 | 37.31 | 3712*******2005 | 155173 | 09/20/2022 |
| BONILLA, JUILIAN | SD-IG109949 | 5 | 37.31 | 4060********0684 | 05553C | 09/20/2022 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 171989 | 09/20/2022 |
| BOUGHRUM, CHLOE | SD-IG109837 | 5 | 26.65 | 4342********5993 | 092663 | 09/20/2022 |
| BROCKMAN, JASON | SD-IG112373 | 5 | 37.31 | 4430********5984 | 847150 | 09/20/2022 |
| BUCKLEY, CHARLES | SD-IG109916 | 5 | 31.98 | 4095********6559 | 081853 | 09/20/2022 |
| BYBEE, VINCE | SD-IG114392 | 5 | 37.31 | 4311********4043 | 020384 | 09/20/2022 |
| Blech, Ruth | SD-IG114409 | 5 | 37.31 | 4388********0687 | 05627D | 09/20/2022 |
| CANAS RODRIGUEZ, MELANY | SD-IG112006 | 5 | 37.31 | 4430********9190 | 342647 | 09/20/2022 |
| CANAS-RODRIGUEZ, JHOSELIN | SD-IG112007 | 5 | 37.31 | 4430********8183 | 772780 | 09/20/2022 |
| CARABALLO, BRIGTMAN | SD-IG109530 | 5 | 31.98 | 5273********4405 | 004931 | 09/20/2022 |
| CASCO, HILSON | SD-IG112200 | 5 | 29.32 | 4117********4419 | 161082 | 09/20/2022 |
| CHRIST, TREVOR | SD-IG114631 | 5 | 31.98 | 4147********8783 | 05697D | 09/20/2022 |
| CORDERO, STEVEN | SD-IG111246 | 5 | 37.31 | 4117********3053 | 121088 | 09/20/2022 |
| COX, JOHN | SD-IG114274 | 5 | 37.31 | 3713*******1020 | 185050 | 09/20/2022 |
| CRAIG, JULIE | SD-IG114947 | 5 | 250.00 | 4029********2144 | 071858 | 09/20/2022 |
| CRAIG, KEIGAN | SD-IG114857 | 5 | 37.31 | 5424********7521 | 15451P | 09/20/2022 |
| CRUZ, BERNARDA | SD-IG109647 | 5 | 31.97 | 4430********4789 | 483463 | 09/20/2022 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 181888 | 09/20/2022 |
| Castillo, Claudia | SD-IG114401 | 5 | 37.31 | 4117********7277 | 101484 | 09/20/2022 |
| Castillo, Kengely | SD-IG114543 | 5 | 37.31 | 4117********7277 | 101484 | 09/20/2022 |
| DANTE, PAUL | SD-IG111362 | 5 | 37.31 | 3792*******3001 | 108144 | 09/20/2022 |
| DAVILA, VIOLETA | SD-IG113648 | 5 | 37.31 | 4305********6734 | 171599 | 09/20/2022 |
| DAWSON, ALISON | SD-656209657 | 5 | 31.98 | 4117********5025 | 191891 | 09/20/2022 |
| DEANGELO, FRANCIS | SD-IG108820 | 5 | 37.31 | 5189********0247 | 18453Z | 09/20/2022 |
| DELLISANTI, GEORGE | SD-IG108465 | 5 | 37.31 | 6011********0137 | 02038R | 09/20/2022 |
| DEMAREST, MIKE | SD-IG111973 | 5 | 31.98 | 4266********1323 | 07095A | 09/20/2022 |
| DEWAIR, AHMED | SD-IG112110 | 5 | 37.31 | 4737********5228 | 053209 | 09/20/2022 |
| DIAZ, ADONAY | SD-IG112219 | 5 | 31.98 | 4737********7727 | 039969 | 09/20/2022 |
| DORLEY, ANNIE | SD-IG111989 | 5 | 31.98 | 4778********3968 | 078871 | 09/20/2022 |
| FIGUEROA, PABLO | SD-IG109894 | 5 | 26.65 | 4482********6194 | 071904 | 09/20/2022 |
| FIGUROUA, JENNIFER | SD-IG114780 | 5 | 37.31 | 3792*******1007 | 109730 | 09/20/2022 |
| FILLOMORE, JAMES | SD-IG115293 | 5 | 37.31 | 4139********7709 | 850174 | 09/20/2022 |
| FLORES, ADA | SD-IG112825 | 5 | 37.31 | 4778********7853 | 078897 | 09/20/2022 |
| FLORES, OSCAR | SD-IG108732 | 5 | 31.98 | 4482********4176 | 071906 | 09/20/2022 |
| FRANCISCO, AUSTIN | SD-IG108843 | 5 | 37.31 | 6011********4475 | 02015R | 09/20/2022 |
| GARCIA, ALEXIS | SD-IG112187 | 5 | 31.92 | 6011********4263 | 02087R | 09/20/2022 |
| GARCIA, GISSELL | SD-IG113543 | 5 | 37.31 | 4482********8015 | 071906 | 09/20/2022 |
| GASPARI, NICOLAS | SD-IG112314 | 5 | 37.31 | 4147********3578 | 07223A | 09/20/2022 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 07219Z | 09/20/2022 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 07248Z | 09/20/2022 |
| GETTY, SAMUEL | SD-IG111225 | 5 | 31.98 | 4465********7721 | 020740 | 09/20/2022 |
| GOLDSTEIN, CHRISTOPH | SD-IG115168 | 5 | 37.31 | 4482********5679 | 071908 | 09/20/2022 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 512191 | 09/20/2022 |
| GREENBERG, JACOB | SD-IG113719 | 5 | 31.98 | 3712*******3003 | 127663 | 09/20/2022 |
| GROSE, LAKISHA | SD-IG114212 | 5 | 37.31 | 4430********2276 | 390327 | 09/20/2022 |
| GROSS, JANE | SD-IG85326 | 5 | 26.65 | 5524********2334 | 05029M | 09/20/2022 |
| GUERRIERI, RICHARD | SD-IG112952 | 5 | 37.31 | 5213********6915 | 02036P | 09/20/2022 |
| GUZMAN, ELIEZER | SD-1735 | 5 | 21.31 | 5178********2409 | 07333B | 09/20/2022 |
| HAINES, CLIFF | SD-IG69298 | 5 | 29.32 | 4029********3173 | 071911 | 09/20/2022 |
| HART, ADRIAN | SD-IG108874 | 5 | 26.71 | 4778********4398 | 079003 | 09/20/2022 |
| HIGGS, ANDREW | SD-IG111426 | 5 | 37.31 | 6011********1022 | 02028R | 09/20/2022 |
| HOCKER, JANE | SD-IG109472 | 5 | 32.00 | 5452********2083 | 07401P | 09/20/2022 |
| HOFFBERGER, SIMON | SD-IG114890 | 5 | 37.31 | 4117********3001 | 101190 | 09/20/2022 |
| HOOPS, TAYLOR | SD-IG108770 | 5 | 31.97 | 4266********7790 | 07413B | 09/20/2022 |
| HOSINO, ALEXA | SD-IG114609 | 5 | 37.31 | 5156********7822 | 07445Z | 09/20/2022 |
| Hall, Stephanie | SD-IG114781 | 5 | 37.31 | 4147********5813 | 00852D | 09/20/2022 |
| IBRAR, FAHAD | SD-IG114186 | 5 | 37.31 | 4482********1185 | 071916 | 09/20/2022 |
| IBRAR, MAHAD | SD-IG111992 | 5 | 37.31 | 4482********1185 | 071915 | 09/20/2022 |
| INNIS, DONNA | SD-IG113646 | 5 | 31.98 | 4139********3196 | 551922 | 09/20/2022 |
| ISAACS, JANAE | SD-IG114643 | 5 | 37.31 | 3798*******1003 | 121501 | 09/20/2022 |
| Ibe, Clement | SD-IG114779 | 5 | 31.97 | 4839********2800 | 07516B | 09/20/2022 |
| JENGEHINO, JONATHAN | SD-2868 | 5 | 21.31 | 5178********6887 | 07519P | 09/20/2022 |
| JENKINS JR, JEFFREY | SD-IG114089 | 5 | 31.98 | 5524********0230 | 01026S | 09/20/2022 |
| KARP, ESSIE | SD-IG114614 | 5 | 300.00 | 5178********6939 | 071918 | 09/20/2022 |
| KEBRIA, SHAHRIN | SD-IG113101 | 5 | 125.67 | 5424********6934 | 31992P | 09/20/2022 |
| KILIANY, JUSTIN | SD-IG114255 | 5 | 31.97 | 4447********8764 | 020344 | 09/20/2022 |
| KIVLIN, JOE | SD-IG113277 | 5 | 31.98 | 5178********6769 | 07597P | 09/20/2022 |
| KRENZIEN, EMILEE | SD-IG113762 | 5 | 37.31 | 4599********9705 | H75710 | 09/20/2022 |
| KUMAR, AKHIL | SD-IG108506 | 5 | 31.97 | 4147********1142 | 07611D | 09/20/2022 |
| Kennedy, Declan | SD-IG114903 | 5 | 37.31 | 5308********1587 | 092066 | 09/20/2022 |
| Khan, Yawar | SD-IG114416 | 5 | 31.97 | 6011********9492 | 02015R | 09/20/2022 |
| LAM, JOYCE | SD-IG107012 | 5 | 26.65 | 5178********0825 | 07643B | 09/20/2022 |
| LEYVA, HECTOR | SD-IG114247 | 5 | 37.31 | 4139********1230 | 320996 | 09/20/2022 |
| LINK, ROSANNE | SD-IG112064 | 5 | 31.89 | 4266********5954 | 07675C | 09/20/2022 |
| LIVELY, MARIA | SD-1156 | 5 | 21.31 | 4778********3894 | 079235 | 09/20/2022 |
| LLANOS, NICHOLAS | SD-IG114829 | 5 | 31.98 | 4430********2392 | 122293 | 09/20/2022 |
| MANSI, CHRISTOPHER | SD-IG113861 | 5 | 31.98 | 4117********2943 | 121297 | 09/20/2022 |
| MARTINEZ, JULIAN | SD-IG113713 | 5 | 37.31 | 4482********9182 | 071924 | 09/20/2022 |
| MARTINEZ-CRUZ, KEVIN | SD-IG113784 | 5 | 37.31 | 5524********1189 | 02680S | 09/20/2022 |
| MASTERS, LAWRENCE | SD-IG115084 | 5 | 37.31 | 5524********4320 | 65572Z | 09/20/2022 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 121693 | 09/20/2022 |
| MENDIETA, VERONICA | SD-IG112023 | 5 | 31.98 | 4737********7890 | 040233 | 09/20/2022 |
| MENDOZA, CHRISTEL | SD-IG115120 | 5 | 37.31 | 4117********6572 | 131891 | 09/20/2022 |
| MERINO, NICHOLAS | SD-IG110784 | 5 | 31.98 | 3727*******1008 | 169118 | 09/20/2022 |
| MERLINO, ABRA | SD-IG114273 | 5 | 31.97 | 3712*******2015 | 107138 | 09/20/2022 |
| MERLINO, NICHOLAS | SD-IG114001 | 5 | 31.97 | 3712*******2015 | 134163 | 09/20/2022 |
| MILLS, SAKINA | SD-6113100124 | 5 | 21.31 | 4400********6985 | 02823A | 09/20/2022 |
| MILONE, MELISSA | SD-IG100096 | 5 | 31.97 | 4574********5442 | H75177 | 09/20/2022 |
| MORALES, ARTURO | SD-IG107601 | 5 | 31.98 | 5524********4255 | 08124S | 09/20/2022 |
| MOSKOVITZ, EDWARD | SD-IG114094 | 5 | 37.31 | 4271********4882 | 173438 | 09/20/2022 |
| MURILLO, CARIN | SD-IG113994 | 5 | 31.97 | 4482********7169 | 071929 | 09/20/2022 |
| McGrath, William | SD-IG115246 | 5 | 31.97 | 4120********1931 | 362744 | 09/20/2022 |
| NARVAEZ-MORAN, JOAQUIN | SD-IG98336 | 5 | 37.31 | 6011********3282 | 02005R | 09/20/2022 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 194752 | 09/20/2022 |
| NGUYEN, CATHY | SD-IG108637 | 5 | 32.00 | 4139********4018 | 362914 | 09/20/2022 |
| NGUYEN, LUAN | SD-IG115081 | 5 | 31.98 | 4737********3957 | 093881 | 09/20/2022 |
| NOLAN, JOEY | SD-IG110687 | 5 | 31.98 | 4117********0297 | 181393 | 09/20/2022 |
| Nozawa, Masao | SD-IG115262 | 5 | 37.31 | 4430********1281 | 439199 | 09/20/2022 |
| OCHA-MONTES, YENCI | SD-IG111257 | 5 | 37.31 | 4737********1290 | 044799 | 09/20/2022 |
| PECIKONIS, MICHELE | SD-IG109689 | 5 | 26.71 | 4482********2766 | 071931 | 09/20/2022 |
| PENALO-ABREU, DANIEL | SD-IG114175 | 5 | 31.98 | 4139********0937 | 910831 | 09/20/2022 |
| PEREA, ANGELICA | SD-IG111652 | 5 | 31.98 | 6011********8602 | 02087R | 09/20/2022 |
| PEREZ-SANCHEZ, ANGEL | SD-IG109654 | 5 | 32.00 | 4430********4789 | 881454 | 09/20/2022 |
| PERLOFF, SUE | SD-IG109242 | 5 | 266.65 | 4400********8779 | 02494D | 09/20/2022 |
| PLACENDO, RICHARD | SD-IG111876 | 5 | 31.98 | 4139********4165 | 362156 | 09/20/2022 |
| PRESTA, FRANCESCO | SD-IG110218 | 5 | 31.97 | 4737********7630 | 043060 | 09/20/2022 |
| Peart, Andrew | SD-IG114430 | 5 | 31.97 | 4482********5121 | 071935 | 09/20/2022 |
| Pileggi, Vince | SD-IG114757 | 5 | 37.31 | 4266********9225 | 08082C | 09/20/2022 |
| Postlewait, Bronson | SD-IG114754 | 5 | 31.97 | 4108********3536 | 942227 | 09/20/2022 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4264********5687 | 04558B | 09/20/2022 |
| RAGLAND, CHRISTIAN | SD-IG111918 | 5 | 31.98 | 4778********9415 | 079393 | 09/20/2022 |
| RANCK, STEVE | SD-IG109799 | 5 | 37.31 | 4147********2021 | 08111D | 09/20/2022 |
| RIOS, ANDY | SD-IG114721 | 5 | 31.89 | 4400********8924 | 01481D | 09/20/2022 |
| RODRIQUEZ, ESPERANZA | SD-IG110477 | 5 | 31.98 | 4482********9243 | 071938 | 09/20/2022 |
| ROJAS, KEVIN | SD-IG109136 | 5 | 31.98 | 4117********2169 | 141198 | 09/20/2022 |
| ROSADO, CARLOS | SD-IG113556 | 5 | 37.31 | 4482********0387 | 071938 | 09/20/2022 |
| ROSEN, SCOTT | SD-1322 | 5 | 21.31 | 4737********1692 | 006444 | 09/20/2022 |
| SAAVEDRA, ALVARO | SD-IG112218 | 5 | 31.89 | 4117********2574 | 191391 | 09/20/2022 |
| SACCOCCIA, MELISSA | SD-IG111237 | 5 | 37.31 | 4139********6762 | 362403 | 09/20/2022 |
| SANCHEZ, ALANA | SD-IG114502 | 5 | 31.97 | 4400********5238 | 06062C | 09/20/2022 |
| SHULL, GARY | SD-IG114002 | 5 | 37.31 | 5452********1389 | 08268Z | 09/20/2022 |
| SMITH, MATTHEW | SD-IG114907 | 5 | 31.98 | 4737********6747 | 024674 | 09/20/2022 |
| SMITH, RAPHAEL | SD-IG111227 | 5 | 31.98 | 4482********1353 | 071943 | 09/20/2022 |
| SOLANO, SAEL | SD-IG111488 | 5 | 37.31 | 4311********5041 | 020228 | 09/20/2022 |
| SOTIRCHOS, JOE | SD-IG112375 | 5 | 37.31 | 4427********4492 | 267650 | 09/20/2022 |
| SOTOGONZALEZ, CRISTIAN | SD-IG113737 | 5 | 31.98 | 4778********3032 | 079588 | 09/20/2022 |
| SPIERS, DIANE | SD-IG109251 | 5 | 37.31 | 4482********4320 | 071944 | 09/20/2022 |
| STOKES, EDDIE | SD-IG110210 | 5 | 30.92 | 6011********9682 | 02091R | 09/20/2022 |
| SUAREZ, MAGALY | SD-IG115292 | 5 | 37.31 | 5328********0366 | 08365B | 09/20/2022 |
| Sarnoff, Eli | SD-IG114618 | 5 | 37.31 | 5211********3907 | 071946 | 09/20/2022 |
| Smith, Samuel | SD-IG114791 | 5 | 31.97 | 4117********7085 | 161192 | 09/20/2022 |
| THOMAS, ROBERT | SD-IG112096 | 5 | 26.65 | 4117********0671 | 181598 | 09/20/2022 |
| THOMAS, THOMAS | SD-IG114518 | 5 | 31.89 | 4388********2249 | 08396D | 09/20/2022 |
| TOLLIVER, AURORA | SD-IG113655 | 5 | 31.98 | 4737********6736 | 009463 | 09/20/2022 |
| TOTH, ASHLEY | SD-IG111091 | 5 | 31.97 | 4430********9671 | 631489 | 09/20/2022 |
| Tomiselli, Steve | SD-IG114863 | 5 | 37.31 | 4147********8111 | 08423D | 09/20/2022 |
| Tulio, Andrew | SD-IG115289 | 5 | 37.31 | 3739*******1004 | 143987 | 09/20/2022 |
| VALUES, JEAN | SD-6113100238 | 5 | 21.31 | 4117********8909 | 161298 | 09/20/2022 |
| VALVERDE, EDWIN | SD-IG114696 | 5 | 26.71 | 4482********2399 | 071949 | 09/20/2022 |
| VERGA, TRISTA | SD-IG114116 | 5 | 31.98 | 4400********3013 | 07902D | 09/20/2022 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 151090 | 09/20/2022 |
| VILLEGAS CADAVI, MANUELA | SD-IG116515 | 5 | 37.31 | 5156********6383 | 08537Z | 09/20/2022 |
| VU, ANDREW | SD-IG111185 | 5 | 31.98 | 4117********4551 | 111890 | 09/20/2022 |
| Vieth, Dan | SD-IG114911 | 5 | 37.31 | 4232********1263 | 036395 | 09/20/2022 |
| WICKHAM, PAUL | SD-IG110630 | 5 | 31.98 | 5466********8793 | 04515Z | 09/20/2022 |
| WILLIAMSON, THOMAS | SD-IG113341 | 5 | 37.31 | 4482********1463 | 071953 | 09/20/2022 |
| Waters, Dale | SD-IG114844 | 5 | 37.31 | 5156********7941 | 08625Z | 09/20/2022 |
| YEYSON URIZAR, LEONEL | SD-IG113678 | 5 | 37.31 | 4482********6250 | 071953 | 09/20/2022 |
| Young, Amani | SD-IG114764 | 5 | 37.31 | 4151********6807 | 486577 | 09/20/2022 |
| Count | Card Type | Total |
| 12 | American Express | 420.96 |
| 29 | MasterCard | 1321.16 |
| 110 | Visa | 4108.64 |
| 8 | Discover | 276.03 |
| 0 | Other | 0.00 |
| 6126.79 |