| 10/17/2022 |
| 09:39:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLFO, JOSE | SD-IG111700 | 4 | 31.98 | 4430********9090 | 735424 | 10/16/2022 |
| AFZAL, AHMEE | SD-IG109124 | 4 | 37.31 | 5424********0343 | 73845B | 10/16/2022 |
| AFZAL, TASNEEM | SD-IG109122 | 4 | 37.31 | 5424********0343 | 73275B | 10/16/2022 |
| ALTER, JOSEPH | SD-IG104892 | 4 | 31.97 | 6011********4583 | 01637R | 10/16/2022 |
| ANGULOCASTILLO, JOAN | SD-IG115193 | 4 | 21.31 | 4482********9344 | 072017 | 10/16/2022 |
| ATINYA, EDWARD | SD-IG112327 | 4 | 37.31 | 4117********7022 | 172202 | 10/16/2022 |
| BAKAJ, KATHRYN | SD-IG108530 | 4 | 31.98 | 4147********6900 | 00560D | 10/16/2022 |
| BALARA, VICTORIA | SD-IG111754 | 4 | 37.31 | 4147********3905 | 00539C | 10/16/2022 |
| BALCHINUANS, BRIAN | SD-IG109209 | 4 | 37.31 | 4158********2832 | 495727 | 10/16/2022 |
| BANEGAS, SARA | SD-IG113035 | 4 | 37.31 | 4400********2051 | 07574D | 10/16/2022 |
| BEGINYAN, RAYMOND | SD-IG114827 | 4 | 31.98 | 6011********7217 | 01643B | 10/16/2022 |
| BLOOM, NIKLAS | SD-IG112043 | 4 | 37.31 | 4139********2956 | 510256 | 10/16/2022 |
| BOYLE, JOHN | SD-IG111095 | 4 | 37.31 | 4400********4887 | 04635D | 10/16/2022 |
| BREGMAN, DREW | SD-IG115048 | 4 | 37.31 | 3739*******2004 | 142673 | 10/16/2022 |
| BRODY, ALBERT | SD-IG110167 | 4 | 31.98 | 4430********7646 | 139002 | 10/16/2022 |
| BUCCIERO, ANN | SD-IG111410 | 4 | 31.97 | 4400********0567 | 07022D | 10/16/2022 |
| BULUA, SHOLOM | SD-IG112141 | 4 | 31.98 | 3797*******3004 | 182164 | 10/16/2022 |
| Buitrago, Cesar | SD-IG115325 | 4 | 31.97 | 4147********2863 | 016289 | 10/16/2022 |
| CABRERA, JORGE | SD-IG102553 | 4 | 31.98 | 4400********8754 | 02864B | 10/16/2022 |
| CADAVID, ALEX | SD-IG110830 | 4 | 31.98 | 6011********0151 | 01621B | 10/16/2022 |
| CAHILL, SHAWN | SD-IG113621 | 4 | 26.65 | 4000********8873 | 378999 | 10/16/2022 |
| CALLA, JAMES | SD-IG113540 | 4 | 31.98 | 4060********9920 | 511275 | 10/16/2022 |
| CANCHIGNIA, RICARDO | SD-IG111288 | 4 | 29.32 | 4482********1826 | 072024 | 10/16/2022 |
| CARNEY, CHRISTOPH | SD-IG111454 | 4 | 37.31 | 4400********7909 | 02007D | 10/16/2022 |
| CARRASCO BAUTIS, YAMILET | SD-IG116480 | 4 | 21.30 | 4182********6553 | 072025 | 10/16/2022 |
| CARROLL, PATRICK | SD-IG112369 | 4 | 31.98 | 4117********2875 | 122709 | 10/16/2022 |
| CASTELLANA, JOSE MIGUEL | SD-IG114251 | 4 | 31.89 | 4839********8926 | 00811B | 10/16/2022 |
| CHAVEZ MONTES, ISRAEL | SD-IG111881 | 4 | 31.98 | 4737********4817 | 069303 | 10/16/2022 |
| CHOWDHURY, ANUP | SD-2797 | 4 | 21.31 | 5524********7209 | 04095Z | 10/16/2022 |
| CICALI, JULIE | SD-IG113027 | 4 | 31.98 | 4430********7053 | 370894 | 10/16/2022 |
| COLMAN SR, WAYNE | SD-IG111377 | 4 | 26.71 | 5171********2145 | 00853Z | 10/16/2022 |
| CONROY, JAMES | SD-IG111908 | 4 | 31.98 | 4135********9844 | 102903 | 10/16/2022 |
| CORTES, ERICK | SD-IG113844 | 4 | 31.98 | 4117********5230 | 162700 | 10/16/2022 |
| COUTHEN, JENNIFER | SD-IG115200 | 4 | 21.31 | 4737********7160 | 089357 | 10/16/2022 |
| Carrasco, Ellie | SD-IG114806 | 4 | 37.31 | 4117********9666 | 112208 | 10/16/2022 |
| Cox, Nikki | SD-IG115251 | 4 | 37.31 | 4465********5058 | 016578 | 10/16/2022 |
| DANIEL, DON | SD-IG111546 | 4 | 26.71 | 4117********9832 | 192705 | 10/16/2022 |
| DARIANO, MARK | SD-IG115093 | 4 | 31.98 | 4147********7422 | 00924C | 10/16/2022 |
| DELACRUZ, JOSE DAVID | SD-IG114029 | 4 | 31.97 | 4117********3884 | 132306 | 10/16/2022 |
| DELGADO, CHRISTOPH | SD-IG109590 | 4 | 37.31 | 4430********5751 | 625915 | 10/16/2022 |
| DEPHILLIPO, ALEXANDER | SD-IG112034 | 4 | 31.97 | 4737********7504 | 027104 | 10/16/2022 |
| DEVER, CATHERINE | SD-IG116378 | 4 | 37.31 | 4400********6728 | 06544D | 10/16/2022 |
| DIAZ MORENO, STEVE | SD-IG113853 | 4 | 31.98 | 4117********3226 | 192005 | 10/16/2022 |
| DIAZ, HECTOR | SD-IG111930 | 4 | 37.31 | 4117********1432 | 192108 | 10/16/2022 |
| DIFRANCESCO, MICHAEL | SD-IG112885 | 4 | 37.31 | 4465********5489 | 016510 | 10/16/2022 |
| DOWD, JOHN | SD-IG114185 | 4 | 31.97 | 3727*******3018 | 192234 | 10/16/2022 |
| Diaz, Alex | SD-IG116419 | 4 | 37.31 | 4117********8352 | 102302 | 10/16/2022 |
| Dowd, Morgan | SD-IG114584 | 4 | 37.31 | 3727*******3018 | 119385 | 10/16/2022 |
| El Majjati, Abderrahmane | SD-IG116404 | 4 | 37.31 | 4465********2673 | 016677 | 10/16/2022 |
| FERRETTI, DANIELLE | SD-IG113547 | 4 | 37.31 | 5218********7496 | 92971Z | 10/16/2022 |
| FLORES, MARCOS | SD-IG112984 | 4 | 37.31 | 4430********1502 | 733933 | 10/16/2022 |
| FLYNN, KEVIN | SD-656212900 | 4 | 31.89 | 4246********4614 | 01041G | 10/16/2022 |
| FRICKE, ANDREW | SD-IG113837 | 4 | 31.98 | 4430********4272 | 701817 | 10/16/2022 |
| Falcone, Frank | SD-IG115268 | 4 | 31.97 | 5178********1815 | 01085B | 10/16/2022 |
| GARCIA-CARDONA, CARLOS | SD-IG114880 | 4 | 37.31 | 4430********9922 | 166128 | 10/16/2022 |
| GOMEZ BARRALAGA, LILIAN | SD-IG111352 | 4 | 37.31 | 5275********6764 | 172707 | 10/16/2022 |
| GONYEA, KRISTIAN | SD-IG116496 | 4 | 21.30 | 4482********2583 | 072036 | 10/16/2022 |
| GONZALEZ MARTIN, DANNY | SD-IG111376 | 4 | 37.31 | 5275********6764 | 172707 | 10/16/2022 |
| GREENBERG, DANIEL | SD-IG71228 | 4 | 31.89 | 4430********2751 | 807392 | 10/16/2022 |
| GREENBERG, SANDRA | SD-IG54648 | 4 | 31.89 | 4430********2751 | 755017 | 10/16/2022 |
| GREENE, ROBERT | SD-IG116601 | 4 | 21.30 | 4147********9312 | 01143D | 10/16/2022 |
| GUZMAN, JESUS | SD-IG116405 | 4 | 37.31 | 6011********8971 | 01656R | 10/16/2022 |
| Garcia, Ronaldo | SD-IG116358 | 4 | 37.31 | 5213********7559 | 01159Z | 10/16/2022 |
| Garcia, Saul | SD-IG114562 | 4 | 37.31 | 4117********7683 | 192708 | 10/16/2022 |
| HABERSTROH, PETER | SD-IG76714 | 4 | 31.89 | 6011********4948 | 01677R | 10/16/2022 |
| HAGMAIER, KATELYN | SD-IG111079 | 4 | 37.31 | 4207********6466 | 092018 | 10/16/2022 |
| HAIGLER, PAIGE | SD-6113101536 | 4 | 21.31 | 4778********3201 | 175141 | 10/16/2022 |
| HARDAWAY, DOMINIC | SD-IG113018 | 4 | 37.31 | 4256********3571 | 142701 | 10/16/2022 |
| HARPER, KRISTEN | SD-IG109497 | 4 | 31.98 | 4430********3148 | 448348 | 10/16/2022 |
| HARVEY, JORDAN | SD-IG111922 | 4 | 37.31 | 4447********9467 | 016840 | 10/16/2022 |
| HASAN, MAHMUDUL | SD-HM1995 | 4 | 21.31 | 5178********1628 | 01245B | 10/16/2022 |
| HILL, DARYL | SD-IG109128 | 4 | 31.98 | 4482********8373 | 072041 | 10/16/2022 |
| HILL, JACOB | SD-IG113795 | 4 | 37.31 | 4029********6864 | 072042 | 10/16/2022 |
| Haroon, Mohammad | SD-IG114758 | 4 | 37.31 | 4117********0755 | 132905 | 10/16/2022 |
| Hobbs, Christian | SD-IG116439 | 4 | 37.31 | 5115********0106 | EMLCA9 | 10/16/2022 |
| Hunt, Jade | SD-IG115275 | 4 | 31.97 | 4100********7486 | 05100D | 10/16/2022 |
| IANNACONE, MARCUS | SD-IG112788 | 4 | 31.98 | 4482********4190 | 072044 | 10/16/2022 |
| IRELAND, CHRIS | SD-IG83519 | 4 | 30.92 | 5312********8852 | 192401 | 10/16/2022 |
| JONES, MARQUEZ | SD-IG112116 | 4 | 37.31 | 4737********1774 | 044677 | 10/16/2022 |
| JUDGE, JACE | SD-6113101450 | 4 | 21.31 | 4737********9696 | 004266 | 10/16/2022 |
| Juarez Martinez, Adrian | SD-IG116416 | 4 | 37.31 | 4839********7294 | 01390D | 10/16/2022 |
| KARVER, WALTER | SD-IG116394 | 4 | 31.98 | 4060********8279 | 390924 | 10/16/2022 |
| KEARNEY, AUSTIN | SD-IG114916 | 4 | 37.31 | 4117********0097 | 162001 | 10/16/2022 |
| KHAN, MEHADI | SD-IG112593 | 4 | 37.31 | 4482********4727 | 072047 | 10/16/2022 |
| LEMONIOTIS, VALANDI | SD-IG112982 | 4 | 37.31 | 5466********4259 | 01439P | 10/16/2022 |
| LEUZZI, MARK | SD-IG114314 | 4 | 31.97 | 6011********8771 | 01674P | 10/16/2022 |
| LI, YAN | SD-IG79175 | 4 | 31.89 | 5178********7153 | 01461P | 10/16/2022 |
| LINO, EDMUNDO | SD-IG111560 | 4 | 26.71 | 5312********2768 | 112000 | 10/16/2022 |
| LORA, MAXIEL | SD-IG113847 | 4 | 194.24 | 4514********3960 | 770779 | 10/16/2022 |
| Lippa, Dan | SD-IG114592 | 4 | 37.31 | 3772*******3005 | 120532 | 10/16/2022 |
| Lippa, Stacy | SD-IG114593 | 4 | 37.31 | 3772*******9010 | 142520 | 10/16/2022 |
| MADDEN, WILLIAM | SD-IG113714 | 4 | 31.89 | 4139********4798 | 850300 | 10/16/2022 |
| MAIURI, MARCELLO | SD-IG113982 | 4 | 11.65 | 4758********0461 | 360673 | 10/16/2022 |
| MANNO, GREGORY | SD-IG104645 | 4 | 31.97 | 3792*******1006 | 104246 | 10/16/2022 |
| MASTROGIACOMO, TRACY | SD-IG113120 | 4 | 37.31 | 3715*******6011 | 135380 | 10/16/2022 |
| MCCLAIN, JAMES | SD-IG109143 | 4 | 31.98 | 6011********2620 | 557487 | 10/16/2022 |
| MCGOVERN, MEGAN | SD-IG110263 | 4 | 31.98 | 4482********9749 | 072052 | 10/16/2022 |
| MCLAUGHLIN, GREGORY T MCLAU | SD-IG114564 | 4 | 37.31 | 4489********3190 | 016310 | 10/16/2022 |
| MERLINO, NICK | SD-IG111875 | 4 | 37.31 | 3727*******2048 | 145776 | 10/16/2022 |
| MOHAMMAD, QASIM | SD-6113101301 | 4 | 21.31 | 4737********5988 | 030515 | 10/16/2022 |
| MONEDERO, DARIEL | SD-IG115299 | 4 | 37.31 | 4482********2764 | 072054 | 10/16/2022 |
| MONTANEZ, CARLOS | SD-IG116570 | 4 | 21.31 | 4430********9879 | 340012 | 10/16/2022 |
| MORALES, AVELINO | SD-IG111860 | 4 | 31.92 | 4737********9327 | 088175 | 10/16/2022 |
| MORALES, MARCELLO | SD-IG99901 | 4 | 31.98 | 5524********5495 | 02766M | 10/16/2022 |
| MORRIS, BENJAMIN | SD-IG111936 | 4 | 31.98 | 3793*******2008 | 126460 | 10/16/2022 |
| Mondorff, Taylor | SD-W2449939 | 4 | 48.96 | 5178********9705 | 01699B | 10/16/2022 |
| NELSON, RYAN | SD-IG115304 | 4 | 37.31 | 4147********8429 | 01705D | 10/16/2022 |
| NGUYEN, DANA | SD-IG109104 | 4 | 31.98 | 4147********2614 | 01719D | 10/16/2022 |
| NGUYEN, LOAN | SD-IG102863 | 4 | 31.97 | 5524********9799 | 00616Z | 10/16/2022 |
| NGUYEN, THAI | SD-IG111676 | 4 | 110.91 | 5524********9799 | 06104Z | 10/16/2022 |
| NOYOLA-MONTECIN, ROLANDO | SD-IG113848 | 4 | 31.98 | 4482********7032 | 072058 | 10/16/2022 |
| O, BRETT | SD-IG112321 | 4 | 31.98 | 4737********1390 | 062407 | 10/16/2022 |
| OBRIEN, CONNOR | SD-2277 | 4 | 21.31 | 5518********8935 | 066060 | 10/16/2022 |
| ONEILL, BRIAN | SD-IG111034 | 4 | 37.31 | 4147********3752 | 01770D | 10/16/2022 |
| ORLANDO, JOSEPH | SD-IG114258 | 4 | 30.92 | 4100********3537 | 14927D | 10/16/2022 |
| OSTOYIC, ALYSSA | SD-IG111543 | 4 | 31.98 | 4737********4497 | 049372 | 10/16/2022 |
| Oliva-Cruz, Steven | SD-IG116421 | 4 | 37.31 | 4311********3073 | 016600 | 10/16/2022 |
| PALACIO, ALEXANDRA | SD-1177 | 4 | 21.31 | 4266********1703 | 03022B | 10/16/2022 |
| PANTALONE, GINA | SD-IG69647 | 4 | 31.89 | 4147********2577 | 03058D | 10/16/2022 |
| PARADISE, DONTREL | SD-IG116324 | 4 | 31.89 | 4426********8191 | 016981 | 10/16/2022 |
| PATEL, AAYUSH | SD-IG115156 | 4 | 31.98 | 4003********1953 | 03060B | 10/16/2022 |
| PATEL, KEVIN | SD-IG108826 | 4 | 37.31 | 6011********1496 | 01633R | 10/16/2022 |
| PEREZ, DOMINGO | SD-IG113203 | 4 | 31.98 | 4430********9090 | 355446 | 10/16/2022 |
| PETROV, PETAR | SD-IG114495 | 4 | 31.97 | 4737********5057 | 046935 | 10/16/2022 |
| PUERTA, MARIA | SD-IG114170 | 4 | 31.98 | 4117********2669 | 192719 | 10/16/2022 |
| Pagan, Isabela | SD-IG114765 | 4 | 37.31 | 4430********5824 | 819100 | 10/16/2022 |
| Parekh, Manish | SD-IG114566 | 4 | 31.97 | 4139********5109 | 850473 | 10/16/2022 |
| QUEEN, NATHANIEL | SD-IG106274 | 4 | 26.65 | 4139********6008 | 322555 | 10/16/2022 |
| RAFFELO, PAUL | SD-IG108626 | 4 | 31.89 | 4185********3726 | 002635 | 10/16/2022 |
| RAMIREZ, ANA | SD-IG113746 | 4 | 31.97 | 4117********7065 | 102015 | 10/16/2022 |
| RAMOS, RUTILO | SD-IG112809 | 4 | 31.89 | 4400********0938 | 09773B | 10/16/2022 |
| RAZA, ALI | SD-IG111062 | 4 | 37.31 | 4482********9147 | 072108 | 10/16/2022 |
| REGIS, YVES | SD-IG116511 | 4 | 21.30 | 4117********1068 | 192212 | 10/16/2022 |
| RESTREPO, NEIL | SD-IG108583 | 4 | 37.31 | 4430********7680 | 882953 | 10/16/2022 |
| RICCIARDI, JOSEPH | SD-IG116612 | 4 | 21.30 | 4029********7592 | 072107 | 10/16/2022 |
| RICHARDSON, JAMAR | SD-IG116606 | 4 | 21.30 | 4447********5167 | 016122 | 10/16/2022 |
| ROCHE, JERRY | SD-IG112135 | 4 | 37.31 | 4139********2532 | 361718 | 10/16/2022 |
| ROSARIO-RODRIGU, AMBAR | SD-IG116473 | 4 | 21.30 | 4465********6107 | 016104 | 10/16/2022 |
| ROTHSTEIN, RAQUEL | SD-IG109653 | 4 | 26.65 | 4117********3840 | 152718 | 10/16/2022 |
| RUZZO, MICHAEL | SD-IG113574 | 4 | 31.97 | 4400********5544 | 03570C | 10/16/2022 |
| Ramirez, Fatima | SD-IG114571 | 4 | 37.31 | 5524********0684 | 05467Z | 10/16/2022 |
| Rivera, Jackeline | SD-IG116411 | 4 | 37.31 | 4482********6250 | 072111 | 10/16/2022 |
| SANTORO, RICHARD | SD-IG116599 | 4 | 21.30 | 4060********0794 | 391660 | 10/16/2022 |
| SCHOTT, MATTHEW | SD-IG110128 | 4 | 26.65 | 4147********7864 | 03336D | 10/16/2022 |
| SLESS, DANA | SD-IG109957 | 4 | 31.98 | 3772*******3060 | 171070 | 10/16/2022 |
| SMITH, ABIGAIL | SD-IG113633 | 4 | 31.98 | 4430********4694 | 749582 | 10/16/2022 |
| STEWART, PAUL | SD-IG116494 | 4 | 21.30 | 4207********2172 | 022118 | 10/16/2022 |
| Smith, Stella | SD-W7574880 | 4 | 37.31 | 4430********0673 | 648984 | 10/16/2022 |
| TABOR, JANIS | SD-IG107421 | 4 | 31.98 | 4400********0739 | 03446D | 10/16/2022 |
| TAYLOR, CHRISTOPH | SD-IG112353 | 4 | 37.31 | 4053********7504 | 650174 | 10/16/2022 |
| TRAN, LINDA | SD-IG113514 | 4 | 37.31 | 5178********5114 | 03420P | 10/16/2022 |
| Terenik, Alex | SD-IG114825 | 4 | 37.31 | 4489********5321 | 016659 | 10/16/2022 |
| VARANO, GIOVANNI | SD-IG113987 | 4 | 15.00 | 3739*******1000 | 119182 | 10/16/2022 |
| WAGGONER, ALYSSA | SD-IG114282 | 4 | 37.31 | 4479********7961 | 072114 | 10/16/2022 |
| WARD, KIMBERLY | SD-IG113685 | 4 | 37.31 | 3722*******2000 | 135336 | 10/16/2022 |
| WHITE, ANGELA | SD-IG111883 | 4 | 31.98 | 4482********4145 | 072115 | 10/16/2022 |
| WOOTTON, BILL | SD-3302 | 4 | 21.31 | 4744********6539 | 152816 | 10/16/2022 |
| Wallace, Glenn | SD-IG114526 | 4 | 37.31 | 3715*******7003 | 160126 | 10/16/2022 |
| ZAMORA, PAULO | SD-420 | 4 | 21.31 | 4266********8322 | 03492A | 10/16/2022 |
| tran, Ethan | SD-IG114810 | 4 | 37.31 | 5143********5765 | 2LSOVY | 10/16/2022 |
| Count | Card Type | Total |
| 14 | American Express | 473.36 |
| 23 | MasterCard | 846.36 |
| 115 | Visa | 3814.74 |
| 8 | Discover | 266.39 |
| 0 | Other | 0.00 |
| 5400.85 |