| 10/20/2022 |
| 08:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, TAHIRAH | SD-IG112392 | 5 | 37.31 | 5178********9243 | 07017B | 10/20/2022 |
| ABIR, TANBIRUR | SD-IG114511 | 5 | 31.97 | 5178********1801 | 07027P | 10/20/2022 |
| AGUADO, MIGUEL | SD-IG107034 | 5 | 31.89 | 4117********1474 | 161726 | 10/20/2022 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 37.31 | 3739*******1002 | 129428 | 10/20/2022 |
| ALBERGO, MICHAEL | SD-IG112378 | 5 | 37.31 | 4400********7668 | 02505D | 10/20/2022 |
| Acevedo Reyna, Randy | SD-IG114615 | 5 | 37.31 | 5207********2788 | Z9VXC7 | 10/20/2022 |
| Amoroso, Che | SD-W4252280 | 5 | 37.31 | 5156********5838 | 07089Z | 10/20/2022 |
| BAKAJ, CHRIS | SD-IG110257 | 5 | 26.71 | 4737********4704 | 096704 | 10/20/2022 |
| BASHRI, RABEYA | SD-IG109052 | 5 | 26.71 | 5156********9339 | 07112Z | 10/20/2022 |
| BECKER, ADAM | SD-IG113205 | 5 | 32.00 | 4737********4122 | 006513 | 10/20/2022 |
| BERGMAN, BRENDAN | SD-IG114272 | 5 | 37.31 | 3712*******2005 | 188510 | 10/20/2022 |
| BONILLA, JUILIAN | SD-IG109949 | 5 | 37.31 | 4060********0684 | 07141C | 10/20/2022 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 171622 | 10/20/2022 |
| BOUGHRUM, CHLOE | SD-IG109837 | 5 | 26.65 | 4342********5993 | 050753 | 10/20/2022 |
| BUCKLEY, CHARLES | SD-IG109916 | 5 | 31.98 | 4095********6559 | 081239 | 10/20/2022 |
| Battaglia, Richard | SD-IG116351 | 5 | 37.31 | 4266********5982 | 07212B | 10/20/2022 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020421 | 10/20/2022 |
| Blech, Ruth | SD-IG114409 | 5 | 37.31 | 4388********0687 | 07247D | 10/20/2022 |
| Buonadonna, Sophia | SD-IG114792 | 5 | 31.97 | 4737********1835 | 074427 | 10/20/2022 |
| CANAS RODRIGUEZ, MELANY | SD-IG112006 | 5 | 37.31 | 4430********9190 | 384281 | 10/20/2022 |
| CANAS-RODRIGUEZ, JHOSELIN | SD-IG112007 | 5 | 37.31 | 4430********8183 | 436955 | 10/20/2022 |
| CARABALLO, BRIGTMAN | SD-IG109530 | 5 | 31.98 | 5273********4405 | 548937 | 10/20/2022 |
| CASCO, HILSON | SD-IG112200 | 5 | 29.32 | 4117********4419 | 131127 | 10/20/2022 |
| CHRIST, TREVOR | SD-IG114631 | 5 | 31.98 | 4147********8783 | 07298A | 10/20/2022 |
| CORDERO, STEVEN | SD-IG111246 | 5 | 37.31 | 4117********3053 | 111729 | 10/20/2022 |
| COX, JOHN | SD-IG114274 | 5 | 37.31 | 3713*******1020 | 185404 | 10/20/2022 |
| CRUZ, BERNARDA | SD-IG109647 | 5 | 31.97 | 4430********4789 | 233935 | 10/20/2022 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 111028 | 10/20/2022 |
| Castellano, Cheryl | SD-IG116308 | 5 | 37.31 | 3727*******4043 | 178098 | 10/20/2022 |
| Castillo, Claudia | SD-IG114401 | 5 | 37.31 | 4117********7277 | 121426 | 10/20/2022 |
| Castillo, Kengely | SD-IG114543 | 5 | 37.31 | 4117********7277 | 121426 | 10/20/2022 |
| DAVILA, VIOLETA | SD-IG113648 | 5 | 37.31 | 4305********6734 | 171827 | 10/20/2022 |
| DAWSON, ALISON | SD-656209657 | 5 | 31.98 | 4117********5025 | 101827 | 10/20/2022 |
| DEANGELO, FRANCIS | SD-IG108820 | 5 | 37.31 | 5189********0247 | 75770Z | 10/20/2022 |
| DELLISANTI, GEORGE | SD-IG108465 | 5 | 37.31 | 6011********0137 | 02019R | 10/20/2022 |
| DEMAREST, MIKE | SD-IG111973 | 5 | 31.98 | 4266********1323 | 07445A | 10/20/2022 |
| DEWAIR, AHMED | SD-IG112110 | 5 | 37.31 | 4737********5228 | 025538 | 10/20/2022 |
| DIAZ, ADONAY | SD-IG112219 | 5 | 31.98 | 4737********7727 | 078993 | 10/20/2022 |
| Dangalan, Julian | SD-IG116349 | 5 | 37.31 | 4117********2176 | 161826 | 10/20/2022 |
| FIGUEROA, PABLO | SD-IG109894 | 5 | 26.65 | 4482********6194 | 071249 | 10/20/2022 |
| FIGUROUA, JENNIFER | SD-IG114780 | 5 | 37.31 | 3792*******1007 | 144625 | 10/20/2022 |
| FLORES, OSCAR | SD-IG108732 | 5 | 31.98 | 4482********4176 | 071250 | 10/20/2022 |
| GARCIA, ALEXIS | SD-IG112187 | 5 | 31.92 | 6011********4263 | 02052R | 10/20/2022 |
| GASPARI, NICOLAS | SD-IG112314 | 5 | 37.31 | 4147********3578 | 07556A | 10/20/2022 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 07571Z | 10/20/2022 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 07580Z | 10/20/2022 |
| GETTY, SAMUEL | SD-IG111225 | 5 | 31.98 | 4465********7721 | 020842 | 10/20/2022 |
| GOLDSTEIN, CHRISTOPH | SD-IG115168 | 5 | 37.31 | 4482********5679 | 071252 | 10/20/2022 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 792897 | 10/20/2022 |
| GROSS, JANE | SD-IG85326 | 5 | 26.65 | 5524********2334 | 03953M | 10/20/2022 |
| GUERRIERI, RICHARD | SD-IG112952 | 5 | 37.31 | 5213********6915 | 02004P | 10/20/2022 |
| GUZMAN, ELIEZER | SD-1735 | 5 | 21.31 | 5178********2409 | 07643B | 10/20/2022 |
| Garcia, Crismerli | SD-IG116323 | 5 | 37.31 | 4117********4224 | 141026 | 10/20/2022 |
| HAIDER, AZLAN | SD-IG111880 | 5 | 37.31 | 4430********5770 | 617039 | 10/20/2022 |
| HAINES, CLIFF | SD-IG69298 | 5 | 29.32 | 4029********3173 | 071256 | 10/20/2022 |
| HIGGS, ANDREW | SD-IG111426 | 5 | 37.31 | 6011********1022 | 02059R | 10/20/2022 |
| HOCKER, JANE | SD-IG109472 | 5 | 32.00 | 5452********2083 | 07726P | 10/20/2022 |
| HOFFBERGER, SIMON | SD-IG114890 | 5 | 37.31 | 4117********3001 | 191721 | 10/20/2022 |
| HOOPS, TAYLOR | SD-IG108770 | 5 | 31.97 | 4266********7790 | 07749B | 10/20/2022 |
| Hoang, Justin | SD-IG116329 | 5 | 31.97 | 4117********1451 | 181128 | 10/20/2022 |
| IBRAR, FAHAD | SD-IG114186 | 5 | 37.31 | 4482********1185 | 071258 | 10/20/2022 |
| IBRAR, MAHAD | SD-IG111992 | 5 | 37.31 | 4482********1185 | 071259 | 10/20/2022 |
| INNIS, DONNA | SD-IG113646 | 5 | 31.98 | 4139********3196 | 912573 | 10/20/2022 |
| JENGEHINO, JONATHAN | SD-2868 | 5 | 21.31 | 5178********6887 | 09015P | 10/20/2022 |
| JENKINS JR, JEFFREY | SD-IG114089 | 5 | 31.98 | 5524********0230 | 03694S | 10/20/2022 |
| KEY, ANDREW | SD-6113100335 | 5 | 57.62 | 5314********4331 | 273437 | 10/20/2022 |
| KILIANY, JUSTIN | SD-IG114255 | 5 | 31.97 | 4447********8764 | 020070 | 10/20/2022 |
| KIVLIN, JOE | SD-IG113277 | 5 | 31.98 | 5178********6769 | 09060P | 10/20/2022 |
| KRENZIEN, EMILEE | SD-IG113762 | 5 | 37.31 | 4599********9705 | H75092 | 10/20/2022 |
| KUMAR, AKHIL | SD-IG108506 | 5 | 31.97 | 4147********1142 | 09071D | 10/20/2022 |
| Kennedy, Declan | SD-IG114903 | 5 | 37.31 | 5308********1587 | 102007 | 10/20/2022 |
| Khan, Yawar | SD-IG114416 | 5 | 31.97 | 6011********9492 | 02057R | 10/20/2022 |
| LAM, JOYCE | SD-IG107012 | 5 | 26.65 | 5178********0825 | 09129B | 10/20/2022 |
| LEYVA, HECTOR | SD-IG114247 | 5 | 37.31 | 4139********1230 | 361534 | 10/20/2022 |
| LINK, ROSANNE | SD-IG112064 | 5 | 31.89 | 4266********5954 | 09112C | 10/20/2022 |
| LIVELY, MARIA | SD-IG116139 | 5 | 21.31 | 4778********3894 | 076582 | 10/20/2022 |
| Lopez, Christian | SD-IG116301 | 5 | 31.97 | 4400********8963 | 04608B | 10/20/2022 |
| MANSI, CHRISTOPHER | SD-IG113861 | 5 | 31.98 | 4117********2943 | 121335 | 10/20/2022 |
| MARTINEZ, JULIAN | SD-IG113713 | 5 | 37.31 | 4482********9182 | 071306 | 10/20/2022 |
| MARTINEZ-CRUZ, KEVIN | SD-IG113784 | 5 | 37.31 | 5524********1189 | 00450S | 10/20/2022 |
| MASTERS, LAWRENCE | SD-IG115084 | 5 | 37.31 | 5524********4320 | 87662Z | 10/20/2022 |
| MENDIETA, VERONICA | SD-IG112023 | 5 | 31.98 | 4737********7890 | 045690 | 10/20/2022 |
| MENDOZA, CHRISTEL | SD-IG115120 | 5 | 37.31 | 4117********6572 | 131139 | 10/20/2022 |
| MERINO, NICHOLAS | SD-IG110784 | 5 | 31.98 | 3727*******1008 | 178116 | 10/20/2022 |
| MERLINO, ABRA | SD-IG116219 | 5 | 31.97 | 3712*******2015 | 180441 | 10/20/2022 |
| MERLINO, NICHOLAS | SD-IG114001 | 5 | 31.97 | 3712*******2015 | 182375 | 10/20/2022 |
| MILLS, SAKINA | SD-6113100124 | 5 | 21.31 | 4400********6985 | 06355A | 10/20/2022 |
| MILONE, MELISSA | SD-IG100096 | 5 | 31.97 | 4574********5442 | H74559 | 10/20/2022 |
| MOSKOVITZ, EDWARD | SD-IG114094 | 5 | 37.31 | 4271********4882 | 022340 | 10/20/2022 |
| MURILLO, CARIN | SD-IG113994 | 5 | 31.97 | 4482********7169 | 071311 | 10/20/2022 |
| Martinez, Angelica | SD-IG116277 | 5 | 37.31 | 4139********7599 | 390602 | 10/20/2022 |
| McGrath, William | SD-IG115246 | 5 | 31.97 | 4120********1931 | 512549 | 10/20/2022 |
| NARVAEZ-MORAN, JOAQUIN | SD-IG98336 | 5 | 37.31 | 6011********3282 | 02047R | 10/20/2022 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 122764 | 10/20/2022 |
| NGUYEN, LUAN | SD-IG115081 | 5 | 31.98 | 4737********3957 | 099713 | 10/20/2022 |
| NOLAN, JOEY | SD-IG110687 | 5 | 31.98 | 4117********0297 | 111330 | 10/20/2022 |
| Nozawa, Masao | SD-IG115262 | 5 | 37.31 | 4430********1281 | 359722 | 10/20/2022 |
| OCHA-MONTES, YENCI | SD-IG111257 | 5 | 37.31 | 4737********1290 | 043707 | 10/20/2022 |
| PECIKONIS, MICHELE | SD-IG109689 | 5 | 26.71 | 4482********2766 | 071314 | 10/20/2022 |
| PENALO-ABREU, DANIEL | SD-IG114175 | 5 | 31.98 | 4139********0937 | 320513 | 10/20/2022 |
| PEREA, ANGELICA | SD-IG111652 | 5 | 31.98 | 6011********8602 | 02009R | 10/20/2022 |
| PEREZ-SANCHEZ, ANGEL | SD-IG109654 | 5 | 32.00 | 4430********4789 | 898649 | 10/20/2022 |
| PRESTA, FRANCESCO | SD-IG110218 | 5 | 31.97 | 4737********7630 | 026999 | 10/20/2022 |
| Patterson, Natalie | SD-IG116336 | 5 | 31.97 | 4737********7892 | 052372 | 10/20/2022 |
| Peart, Andrew | SD-IG114430 | 5 | 31.97 | 4482********5121 | 071315 | 10/20/2022 |
| Pileggi, Vince | SD-IG114757 | 5 | 37.31 | 4266********9225 | 09488C | 10/20/2022 |
| Postlewait, Bronson | SD-IG114754 | 5 | 31.97 | 4108********3536 | 494380 | 10/20/2022 |
| RANCK, STEVE | SD-IG109799 | 5 | 37.31 | 4147********2021 | 09519D | 10/20/2022 |
| RICHARDSON, RAWLDON | SD-IG110191 | 5 | 25.95 | 4737********9061 | 067346 | 10/20/2022 |
| RODRIQUEZ, ESPERANZA | SD-IG110477 | 5 | 31.98 | 4482********9243 | 071318 | 10/20/2022 |
| ROSADO, CARLOS | SD-IG113556 | 5 | 37.31 | 4482********0387 | 071319 | 10/20/2022 |
| Reynolds, Jaquil | SD-IG116420 | 5 | 37.31 | 4403********9028 | 423075 | 10/20/2022 |
| SAAVEDRA, ALVARO | SD-IG112218 | 5 | 31.89 | 4117********2574 | 121539 | 10/20/2022 |
| SACCOCCIA, MELISSA | SD-IG111237 | 5 | 37.31 | 4139********6762 | 391112 | 10/20/2022 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 4427********6879 | 364729 | 10/20/2022 |
| SHULL, GARY | SD-IG114002 | 5 | 37.31 | 5452********1389 | 09649Z | 10/20/2022 |
| SMITH, MATTHEW | SD-IG114907 | 5 | 31.98 | 4737********6747 | 040277 | 10/20/2022 |
| SMITH, RAPHAEL | SD-IG111227 | 5 | 31.98 | 4482********1353 | 071322 | 10/20/2022 |
| SOLANO, SAEL | SD-IG111488 | 5 | 37.31 | 4311********5041 | 020308 | 10/20/2022 |
| SOTIRCHOS, JOE | SD-IG112375 | 5 | 37.31 | 4427********4492 | 609693 | 10/20/2022 |
| SOTOGONZALEZ, CRISTIAN | SD-IG113737 | 5 | 31.98 | 4778********3032 | 077128 | 10/20/2022 |
| SPIERS, DIANE | SD-IG109251 | 5 | 37.31 | 4482********4320 | 071323 | 10/20/2022 |
| STOKES, EDDIE | SD-IG110210 | 5 | 30.92 | 6011********9682 | 02042R | 10/20/2022 |
| SUAREZ, MAGALY | SD-IG115292 | 5 | 37.31 | 5328********0366 | 09729B | 10/20/2022 |
| THOMAS, ROBERT | SD-IG112096 | 5 | 26.65 | 4117********0671 | 151834 | 10/20/2022 |
| TOLLIVER, AURORA | SD-IG113655 | 5 | 31.98 | 4737********6736 | 055288 | 10/20/2022 |
| TOTH, ASHLEY | SD-IG111091 | 5 | 31.97 | 4430********9671 | 567581 | 10/20/2022 |
| Tomiselli, Steve | SD-IG114863 | 5 | 37.31 | 4147********8111 | 09767D | 10/20/2022 |
| VALVERDE, EDWIN | SD-IG114696 | 5 | 26.71 | 4482********2399 | 071326 | 10/20/2022 |
| VERGA, TRISTA | SD-IG114116 | 5 | 31.98 | 4400********3013 | 09693D | 10/20/2022 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 101531 | 10/20/2022 |
| VU, ANDREW | SD-IG111185 | 5 | 31.98 | 4117********4551 | 151935 | 10/20/2022 |
| Vieth, Dan | SD-IG114911 | 5 | 37.31 | 4232********1263 | 087633 | 10/20/2022 |
| WICKHAM, PAUL | SD-IG110630 | 5 | 31.98 | 5466********8793 | 09047S | 10/20/2022 |
| WILLIAMSON, THOMAS | SD-IG113341 | 5 | 37.31 | 4482********1463 | 071329 | 10/20/2022 |
| Walker, Zion | SD-IG116318 | 5 | 37.31 | 4599********7401 | H75136 | 10/20/2022 |
| Waters, Dale | SD-IG114844 | 5 | 37.31 | 5156********7941 | 09928Z | 10/20/2022 |
| YEYSON URIZAR, LEONEL | SD-IG113678 | 5 | 37.31 | 4482********6250 | 071331 | 10/20/2022 |
| Young, Amani | SD-IG114764 | 5 | 37.31 | 4151********6807 | 328080 | 10/20/2022 |
| Count | Card Type | Total |
| 9 | American Express | 314.36 |
| 25 | MasterCard | 846.51 |
| 98 | Visa | 3308.92 |
| 7 | Discover | 238.72 |
| 0 | Other | 0.00 |
| 4708.51 |