| 11/15/2022 |
| 07:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLFO, JOSE | SD-IG111700 | 4 | 31.98 | 4430********9090 | 815969 | 11/15/2022 |
| AFZAL, AHMEE | SD-IG109124 | 4 | 37.31 | 5424********0343 | 30085B | 11/15/2022 |
| AFZAL, TASNEEM | SD-IG109122 | 4 | 37.31 | 5424********0343 | 30391B | 11/15/2022 |
| ANDERSON, RENIE | SD-IG116392 | 4 | 26.71 | 5151********5654 | 084635 | 11/15/2022 |
| ANGULOCASTILLO, JOAN | SD-IG115193 | 4 | 21.31 | 4482********9344 | 074634 | 11/15/2022 |
| ATINYA, EDWARD | SD-IG112327 | 4 | 37.31 | 4117********7022 | 134460 | 11/15/2022 |
| Ahsan, Abubakar | SD-IG116209 | 4 | 37.31 | 5524********4683 | 01704M | 11/15/2022 |
| BAKAJ, KATHRYN | SD-IG108530 | 4 | 31.98 | 4147********6900 | 09106D | 11/15/2022 |
| BALARA, VICTORIA | SD-IG111754 | 4 | 37.31 | 4147********3905 | 09117C | 11/15/2022 |
| BALCHINUANS, BRIAN | SD-IG109209 | 4 | 37.31 | 4158********2832 | 931140 | 11/15/2022 |
| BLOOM, NIKLAS | SD-IG112043 | 4 | 37.31 | 4139********2956 | 852978 | 11/15/2022 |
| BOYLE, JOHN | SD-IG111095 | 4 | 37.31 | 4400********4887 | 07174D | 11/15/2022 |
| BREGMAN, DREW | SD-IG115048 | 4 | 37.31 | 3739*******2004 | 184846 | 11/15/2022 |
| BRODY, ALBERT | SD-IG115947 | 4 | 31.98 | 4430********7646 | 369187 | 11/15/2022 |
| BUCCIERO, ANN | SD-IG111410 | 4 | 31.97 | 4400********0567 | 08037D | 11/15/2022 |
| BULUA, SHOLOM | SD-IG112141 | 4 | 31.98 | 3797*******3004 | 168354 | 11/15/2022 |
| Bautista, Alejandro | SD-IG116160 | 4 | 31.97 | 4117********4653 | 174469 | 11/15/2022 |
| Buitrago, Cesar | SD-IG115325 | 4 | 31.97 | 4147********2863 | 015118 | 11/15/2022 |
| CABRERA, JORGE | SD-IG102553 | 4 | 31.98 | 4400********8754 | 06373B | 11/15/2022 |
| CAHILL, SHAWN | SD-IG113621 | 4 | 26.65 | 4000********8873 | 764978 | 11/15/2022 |
| CALLA, JAMES | SD-IG113540 | 4 | 31.98 | 4060********9920 | 320631 | 11/15/2022 |
| CANCHIGNIA, RICARDO | SD-IG111288 | 4 | 29.32 | 4482********1826 | 074642 | 11/15/2022 |
| CARNEY, CHRISTOPH | SD-IG111454 | 4 | 37.31 | 4400********7909 | 01754D | 11/15/2022 |
| CARRASCO BAUTIS, YAMILET | SD-IG116480 | 4 | 21.30 | 4182********6553 | 074643 | 11/15/2022 |
| CARROLL, PATRICK | SD-IG112369 | 4 | 31.98 | 4117********2875 | 164661 | 11/15/2022 |
| CARTY, MICHAEL | SD-IG112172 | 4 | 73.64 | 4430********5167 | 262358 | 11/15/2022 |
| CASTRO SOSA, QUEVEL | SD-IG116223 | 4 | 31.97 | 4400********8065 | 03494B | 11/15/2022 |
| CASTRO, PAUL | SD-IG116226 | 4 | 37.31 | 4034********4860 | 513188 | 11/15/2022 |
| CHAVEZ MONTES, ISRAEL | SD-IG111881 | 4 | 31.98 | 4737********4817 | 057736 | 11/15/2022 |
| CHOWDHURY, ANUP | SD-2797 | 4 | 21.31 | 5524********7209 | 08653Z | 11/15/2022 |
| CICALI, JULIE | SD-IG113027 | 4 | 31.98 | 4430********7053 | 215622 | 11/15/2022 |
| COLMAN SR, WAYNE | SD-IG111377 | 4 | 26.71 | 5171********2145 | 09388Z | 11/15/2022 |
| CORTES, ERICK | SD-IG113844 | 4 | 31.98 | 4117********5230 | 144267 | 11/15/2022 |
| COURNOYER, GABRIELLA | SD-IG116282 | 4 | 37.31 | 5151********2895 | 084647 | 11/15/2022 |
| COUTHEN, JENNIFER | SD-IG115200 | 4 | 21.31 | 4737********7160 | 042562 | 11/15/2022 |
| CUNNINGHAM, DARA | SD-0611302821 | 4 | 21.30 | 4139********6413 | 322907 | 11/15/2022 |
| Carrasco, Ellie | SD-IG114806 | 4 | 37.31 | 4117********9666 | 114366 | 11/15/2022 |
| Cox, Nikki | SD-IG115251 | 4 | 37.31 | 4465********5058 | 015902 | 11/15/2022 |
| DARIANO, MARK | SD-IG115093 | 4 | 31.98 | 4147********7422 | 09494D | 11/15/2022 |
| DELACRUZ, JOSE DAVID | SD-IG114029 | 4 | 31.97 | 4117********3884 | 194460 | 11/15/2022 |
| DEPHILLIPO, ALEXANDER | SD-IG112034 | 4 | 31.97 | 4737********7504 | 099803 | 11/15/2022 |
| DEVER, CATHERINE | SD-IG116378 | 4 | 37.31 | 4400********6728 | 05322D | 11/15/2022 |
| DIAZ MORENO, STEVE | SD-IG113853 | 4 | 31.98 | 4117********3226 | 104667 | 11/15/2022 |
| DIFRANCESCO, MICHAEL | SD-IG112885 | 4 | 37.31 | 4465********5489 | 015610 | 11/15/2022 |
| DOMINGUEZ, ANDY | SD-IG116441 | 4 | 36.63 | 4430********7412 | 729923 | 11/15/2022 |
| DOWD, JOHN | SD-IG114185 | 4 | 31.97 | 3727*******3018 | 134157 | 11/15/2022 |
| Dowd, Morgan | SD-IG114584 | 4 | 37.31 | 3727*******3018 | 115255 | 11/15/2022 |
| El Majjati, Abderrahmane | SD-IG116404 | 4 | 37.31 | 4465********2673 | 015265 | 11/15/2022 |
| FERRETTI, DANIELLE | SD-IG113547 | 4 | 37.31 | 5218********7496 | 46389Z | 11/15/2022 |
| FLESHMAN, JAY | SD-IG114376 | 4 | 37.31 | 4737********7937 | 090343 | 11/15/2022 |
| FLORES, MARCOS | SD-IG112984 | 4 | 37.31 | 4430********1502 | 680837 | 11/15/2022 |
| FLYNN, KEVIN | SD-656212900 | 4 | 31.89 | 4246********4614 | 09626G | 11/15/2022 |
| FRICKE, ANDREW | SD-IG113837 | 4 | 31.98 | 4430********4272 | 409297 | 11/15/2022 |
| GARCIA-CARDONA, CARLOS | SD-IG114880 | 4 | 37.31 | 4430********9922 | 139995 | 11/15/2022 |
| GONYEA, KRISTIAN | SD-IG116496 | 4 | 21.30 | 4482********2583 | 074656 | 11/15/2022 |
| GREENBERG, DANIEL | SD-IG71228 | 4 | 31.89 | 4430********2751 | 790690 | 11/15/2022 |
| GREENBERG, SANDRA | SD-IG54648 | 4 | 31.89 | 4430********2751 | 836566 | 11/15/2022 |
| Garcia, Ronaldo | SD-IG116358 | 4 | 37.31 | 5213********7559 | 09741Z | 11/15/2022 |
| Garcia, Saul | SD-IG114562 | 4 | 37.31 | 4117********7683 | 114962 | 11/15/2022 |
| Gonzalez, Josselyn | SD-W9949309 | 4 | 37.31 | 4430********0327 | 178784 | 11/15/2022 |
| HAGMAIER, KATELYN | SD-IG111079 | 4 | 37.31 | 4207********6466 | 094608 | 11/15/2022 |
| HAIGLER, PAIGE | SD-IG116220 | 4 | 21.31 | 4778********3201 | 077105 | 11/15/2022 |
| HARDAWAY, DOMINIC | SD-IG113018 | 4 | 37.31 | 4256********3571 | 174479 | 11/15/2022 |
| HARPER, KRISTEN | SD-IG109497 | 4 | 31.98 | 4430********3148 | 828670 | 11/15/2022 |
| HARVEY, JORDAN | SD-IG111922 | 4 | 37.31 | 4447********9467 | 015109 | 11/15/2022 |
| HASAN, MAHMUDUL | SD-HM1995 | 4 | 21.31 | 5178********1628 | 01052B | 11/15/2022 |
| HILL, DARYL | SD-IG109128 | 4 | 31.98 | 4482********8373 | 074701 | 11/15/2022 |
| HILL, JACOB | SD-IG113795 | 4 | 37.31 | 4029********6864 | 074702 | 11/15/2022 |
| Haroon, Mohammad | SD-IG114758 | 4 | 37.31 | 4117********0755 | 184572 | 11/15/2022 |
| Hernandez, Josue | SD-IG116243 | 4 | 37.31 | 4139********9732 | 390317 | 11/15/2022 |
| Hunt, Jade | SD-IG115275 | 4 | 31.97 | 4100********7486 | 90545D | 11/15/2022 |
| IANNACONE, MARCUS | SD-IG112788 | 4 | 31.98 | 4482********4190 | 074704 | 11/15/2022 |
| IRELAND, CHRIS | SD-IG83519 | 4 | 30.92 | 5312********8852 | 134277 | 11/15/2022 |
| JONES, MARQUEZ | SD-IG112116 | 4 | 37.31 | 4737********1774 | 033332 | 11/15/2022 |
| JUDGE, JACE | SD-6113101450 | 4 | 21.31 | 4737********9696 | 059420 | 11/15/2022 |
| Juarez Martinez, Adrian | SD-IG116416 | 4 | 37.31 | 4839********7294 | 01189D | 11/15/2022 |
| KARVER, WALTER | SD-IG116218 | 4 | 31.98 | 4060********8279 | 851312 | 11/15/2022 |
| KEARNEY, AUSTIN | SD-IG114916 | 4 | 37.31 | 4117********0097 | 174470 | 11/15/2022 |
| KHAN, MEHADI | SD-IG112593 | 4 | 37.31 | 4482********4727 | 074706 | 11/15/2022 |
| Khan, Aryan | SD-IG116221 | 4 | 37.31 | 4430********5770 | 798581 | 11/15/2022 |
| LEDWITH, MADISON | SD-IG113750 | 4 | 37.31 | 4037********0560 | 705174 | 11/15/2022 |
| LEMONIOTIS, VALANDI | SD-IG112982 | 4 | 37.31 | 5466********4259 | 01244P | 11/15/2022 |
| LI, YAN | SD-IG79175 | 4 | 31.89 | 5178********7153 | 01270P | 11/15/2022 |
| LINO, EDMUNDO | SD-IG111560 | 4 | 26.71 | 5312********2768 | 114471 | 11/15/2022 |
| MADDEN, WILLIAM | SD-IG113714 | 4 | 31.89 | 4139********4798 | 850758 | 11/15/2022 |
| MANNO, GREGORY | SD-IG104645 | 4 | 31.97 | 3792*******1006 | 166228 | 11/15/2022 |
| MARCARIAN, ANNA | SD-IG111668 | 4 | 37.31 | 4867********2541 | 004708 | 11/15/2022 |
| MARTINEZ, WILLIAM | SD-IG116222 | 4 | 31.97 | 4400********8065 | 09713B | 11/15/2022 |
| MASTROGIACOMO, TRACY | SD-IG113120 | 4 | 37.31 | 3715*******6011 | 154773 | 11/15/2022 |
| MCCOY, LINDSEY | SD-IG113723 | 4 | 31.98 | 4778********6879 | 077482 | 11/15/2022 |
| MCGOVERN, MEGAN | SD-IG110263 | 4 | 31.98 | 4482********9749 | 074712 | 11/15/2022 |
| MCLAUGHLIN, GREGORY T MCLAU | SD-IG114564 | 4 | 37.31 | 4489********3190 | 015424 | 11/15/2022 |
| MELO-CACERES, JULISSE | SD-IG108623 | 4 | 26.71 | 4430********5361 | 113714 | 11/15/2022 |
| MERLINO, NICK | SD-IG111875 | 4 | 37.31 | 3727*******2048 | 106036 | 11/15/2022 |
| MOHAMMAD, QASIM | SD-6113101301 | 4 | 21.31 | 4737********5988 | 035485 | 11/15/2022 |
| MONEDERO, DARIEL | SD-IG115299 | 4 | 37.31 | 4482********2764 | 074715 | 11/15/2022 |
| MONTANEZ, CARLOS | SD-IG116570 | 4 | 21.31 | 4430********9879 | 227496 | 11/15/2022 |
| MORALES, AVELINO | SD-IG111860 | 4 | 31.92 | 4737********9327 | 056706 | 11/15/2022 |
| MORALES, MARCELLO | SD-IG99901 | 4 | 31.98 | 5524********5495 | 09085M | 11/15/2022 |
| MORRIS, BENJAMIN | SD-IG111936 | 4 | 31.98 | 3793*******2008 | 188573 | 11/15/2022 |
| MUGHAL, UMAR | SD-IG112807 | 4 | 37.31 | 4117********5851 | 104279 | 11/15/2022 |
| Mondorff, Taylor | SD-W2449939 | 4 | 48.96 | 5178********9705 | 01547B | 11/15/2022 |
| NELSON, RYAN | SD-IG115304 | 4 | 37.31 | 4147********8429 | 01547D | 11/15/2022 |
| NGUYEN, DANA | SD-IG109104 | 4 | 31.98 | 4147********2614 | 01563D | 11/15/2022 |
| NGUYEN, LOAN | SD-IG102863 | 4 | 31.97 | 5524********9799 | 06258Z | 11/15/2022 |
| NGUYEN, THAI | SD-IG111676 | 4 | 31.97 | 5524********9799 | 00912Z | 11/15/2022 |
| NOYOLA-MONTECIN, ROLANDO | SD-IG113848 | 4 | 31.98 | 4482********7032 | 074719 | 11/15/2022 |
| O, BRETT | SD-IG112321 | 4 | 31.98 | 4737********1390 | 041936 | 11/15/2022 |
| OBRIEN, CONNOR | SD-2277 | 4 | 21.31 | 5518********8935 | 031641 | 11/15/2022 |
| ONEILL, BRIAN | SD-IG111034 | 4 | 37.31 | 4147********3752 | 01633D | 11/15/2022 |
| ORLANDO, JOSEPH | SD-IG114258 | 4 | 30.92 | 4100********3537 | 97106D | 11/15/2022 |
| OSTOYIC, ALYSSA | SD-IG111543 | 4 | 31.98 | 4737********4497 | 044831 | 11/15/2022 |
| Oliva-Cruz, Steven | SD-IG116421 | 4 | 37.31 | 4311********3073 | 015672 | 11/15/2022 |
| PALACIO, ALEXANDRA | SD-1177 | 4 | 21.31 | 4266********1703 | 01668B | 11/15/2022 |
| PANTALONE, GINA | SD-IG69647 | 4 | 31.89 | 4147********2577 | 01662D | 11/15/2022 |
| PARADISE, DONTREL | SD-IG116324 | 4 | 31.89 | 4426********8191 | 015252 | 11/15/2022 |
| PATEL, AAYUSH | SD-IG115156 | 4 | 31.98 | 4003********1953 | 01690B | 11/15/2022 |
| PEREZ, DOMINGO | SD-IG113203 | 4 | 31.98 | 4430********9090 | 687301 | 11/15/2022 |
| PETROV, PETAR | SD-IG114495 | 4 | 31.97 | 4737********5057 | 000154 | 11/15/2022 |
| PHAM, PETER | SD-IG101967 | 4 | 31.97 | 4117********4378 | 194370 | 11/15/2022 |
| PUERTA, MARIA | SD-IG114170 | 4 | 31.98 | 4117********2669 | 154779 | 11/15/2022 |
| Pagan, Isabela | SD-IG114765 | 4 | 37.31 | 4430********5824 | 763390 | 11/15/2022 |
| Parekh, Manish | SD-IG114566 | 4 | 31.97 | 4139********5109 | 322576 | 11/15/2022 |
| QUEEN, NATHANIEL | SD-IG106274 | 4 | 26.65 | 4139********6008 | 391046 | 11/15/2022 |
| RAFFELO, PAUL | SD-IG116037 | 4 | 31.89 | 4185********3726 | 000034 | 11/15/2022 |
| RAMIREZ, ANA | SD-IG113746 | 4 | 31.97 | 4117********7065 | 174471 | 11/15/2022 |
| RAMOS, RUTILO | SD-IG112809 | 4 | 31.89 | 4400********0938 | 03696B | 11/15/2022 |
| RAZA, ALI | SD-IG111062 | 4 | 37.31 | 4482********9147 | 074727 | 11/15/2022 |
| REGIS, YVES | SD-IG116511 | 4 | 21.30 | 4117********1068 | 174874 | 11/15/2022 |
| RESTREPO, NEIL | SD-IG108583 | 4 | 37.31 | 4430********7680 | 329802 | 11/15/2022 |
| RICCIARDI, JOSEPH | SD-IG116612 | 4 | 21.30 | 4029********7592 | 074728 | 11/15/2022 |
| RICHARDSON, JAMAR | SD-IG116606 | 4 | 21.30 | 4447********5167 | 015778 | 11/15/2022 |
| ROCHE, JERRY | SD-IG112135 | 4 | 37.31 | 4139********2532 | 360132 | 11/15/2022 |
| ROSARIO-RODRIGU, AMBAR | SD-IG116473 | 4 | 21.30 | 4465********6107 | 015194 | 11/15/2022 |
| ROTHSTEIN, RAQUEL | SD-IG109653 | 4 | 26.65 | 4117********3840 | 144576 | 11/15/2022 |
| RUZZO, MICHAEL | SD-IG113574 | 4 | 31.97 | 4400********5544 | 06221C | 11/15/2022 |
| Ramirez, Fatima | SD-IG114571 | 4 | 37.31 | 5524********0684 | 01417Z | 11/15/2022 |
| Rivera, Jackeline | SD-IG116411 | 4 | 37.31 | 4482********6250 | 074731 | 11/15/2022 |
| SANTORO, RICHARD | SD-IG116599 | 4 | 21.30 | 4060********0794 | 322223 | 11/15/2022 |
| SCHOTT, MATTHEW | SD-IG110128 | 4 | 26.65 | 4147********7864 | 01981A | 11/15/2022 |
| SLESS, DANA | SD-IG109957 | 4 | 31.98 | 3772*******3060 | 127840 | 11/15/2022 |
| Sivley, Sean | SD-IG116183 | 4 | 37.31 | 4482********0753 | 074733 | 11/15/2022 |
| Smith, Stella | SD-W7574880 | 4 | 37.31 | 4430********0673 | 812695 | 11/15/2022 |
| TABOR, JANIS | SD-IG107421 | 4 | 31.98 | 4400********0739 | 07750D | 11/15/2022 |
| TRAN, LINDA | SD-IG113514 | 4 | 37.31 | 5178********5114 | 02056P | 11/15/2022 |
| Terenik, Alex | SD-IG114825 | 4 | 37.31 | 4489********5321 | 015861 | 11/15/2022 |
| WAGGONER, ALYSSA | SD-IG114282 | 4 | 37.31 | 4479********7961 | 074736 | 11/15/2022 |
| WHITE, ANGELA | SD-IG111883 | 4 | 31.98 | 4482********4145 | 074736 | 11/15/2022 |
| WOOTTON, BILL | SD-3302 | 4 | 21.31 | 4744********6539 | 134476 | 11/15/2022 |
| WYSHYWANIUK, MICHAEL | SD-IG112235 | 4 | 31.89 | 4652********1440 | 662900 | 11/15/2022 |
| Wallace, Glenn | SD-IG114526 | 4 | 37.31 | 3715*******7003 | 148472 | 11/15/2022 |
| ZAMORA, PAULO | SD-420 | 4 | 21.31 | 4266********8322 | 02139A | 11/15/2022 |
| ZULUAGA, JUAN | SD-IG116213 | 4 | 37.31 | 4034********7891 | 483125 | 11/15/2022 |
| Count | Card Type | Total |
| 10 | American Express | 346.43 |
| 21 | MasterCard | 687.54 |
| 122 | Visa | 3980.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5014.24 |