| 11/21/2022 |
| 07:48:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, TAHIRAH | SD-IG112392 | 5 | 37.31 | 5178********9243 | 03819B | 11/21/2022 |
| AGUADO, MIGUEL | SD-IG107034 | 5 | 31.89 | 4117********1474 | 160319 | 11/21/2022 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 37.31 | 3739*******1002 | 169452 | 11/21/2022 |
| ALBERGO, MICHAEL | SD-IG112378 | 5 | 37.31 | 4400********7668 | 05329D | 11/21/2022 |
| ANDRES, JIESON | SD-IG113865 | 5 | 37.31 | 4117********8914 | 190812 | 11/21/2022 |
| Agyei-Boadi, Solomon | SD-IG116195 | 5 | 31.97 | 5178********0090 | 03906P | 11/21/2022 |
| August, Louis | SD-116087 | 5 | 37.31 | 4403********9872 | 882881 | 11/21/2022 |
| BAKAJ, CHRIS | SD-IG110257 | 5 | 26.71 | 4737********4704 | 096727 | 11/21/2022 |
| BASHRI, RABEYA | SD-IG109052 | 5 | 26.71 | 5156********9339 | 03950Z | 11/21/2022 |
| BECKER, ADAM | SD-IG113205 | 5 | 32.00 | 4737********4122 | 050009 | 11/21/2022 |
| BELLO, DREW | SD-IG114257 | 5 | 31.89 | 4139********0666 | 912436 | 11/21/2022 |
| BERGMAN, BRENDAN | SD-IG114272 | 5 | 37.31 | 3712*******2005 | 197134 | 11/21/2022 |
| BONILLA, JUILIAN | SD-IG109949 | 5 | 37.31 | 4060********0684 | 03975C | 11/21/2022 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 110010 | 11/21/2022 |
| BOUGHRUM, CHLOE | SD-IG109837 | 5 | 26.65 | 4342********5993 | 018206 | 11/21/2022 |
| BROCKMAN, JASON | SD-IG112373 | 5 | 37.31 | 4430********5984 | 326926 | 11/21/2022 |
| BUCKLEY, CHARLES | SD-IG109916 | 5 | 31.98 | 4095********6559 | 080133 | 11/21/2022 |
| Battaglia, Richard | SD-IG116351 | 5 | 37.31 | 4266********5982 | 04024B | 11/21/2022 |
| Bautista, Pedro | SD-IG116194 | 5 | 31.97 | 4117********2946 | 120618 | 11/21/2022 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 021555 | 11/21/2022 |
| Biglin, Andrew | SD-W2725310 | 5 | 37.31 | 4482********4384 | 070135 | 11/21/2022 |
| Blech, Ruth | SD-IG114409 | 5 | 37.31 | 4388********0687 | 04076D | 11/21/2022 |
| CANAS-RODRIGUEZ, JHOSELIN | SD-IG112007 | 5 | 37.31 | 4430********8183 | 514009 | 11/21/2022 |
| CASCO, HILSON | SD-IG112200 | 5 | 29.32 | 4117********4419 | 110318 | 11/21/2022 |
| CASTA+#EDA, ANGELICA | SD-IG116204 | 5 | 37.31 | 4034********7891 | 837265 | 11/21/2022 |
| CHRIST, TREVOR | SD-IG114631 | 5 | 31.98 | 4147********8783 | 04126A | 11/21/2022 |
| CORDERO, STEVEN | SD-IG111246 | 5 | 37.31 | 4117********3053 | 100112 | 11/21/2022 |
| COX, JOHN | SD-IG114274 | 5 | 37.31 | 3713*******1020 | 184931 | 11/21/2022 |
| CRUZ, BERNARDA | SD-IG109647 | 5 | 31.97 | 4430********4789 | 792437 | 11/21/2022 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 110811 | 11/21/2022 |
| Casta+#eda, Angelica | SD-IG6204 | 5 | 37.31 | 4034********7891 | 896191 | 11/21/2022 |
| Castillo, Claudia | SD-IG114401 | 5 | 37.31 | 4117********7277 | 140013 | 11/21/2022 |
| Castillo, Kengely | SD-IG114543 | 5 | 37.31 | 4117********7277 | 140013 | 11/21/2022 |
| DAWSON, ALISON | SD-656209657 | 5 | 31.98 | 4117********5025 | 100814 | 11/21/2022 |
| DEANGELO, FRANCIS | SD-IG108820 | 5 | 37.31 | 5189********0247 | 49709Z | 11/21/2022 |
| DELLISANTI, GEORGE | SD-IG108465 | 5 | 37.31 | 6011********0137 | 02166R | 11/21/2022 |
| DEMAREST, MIKE | SD-IG111973 | 5 | 31.98 | 4266********1323 | 04252A | 11/21/2022 |
| DEWAIR, AHMED | SD-IG112110 | 5 | 37.31 | 4737********5228 | 020470 | 11/21/2022 |
| DIAZ, ADONAY | SD-IG112219 | 5 | 31.98 | 4737********7727 | 059950 | 11/21/2022 |
| DIAZ, INGRID | SD-IG111582 | 5 | 37.31 | 4117********9560 | 120310 | 11/21/2022 |
| DORLEY, ANNIE | SD-IG111989 | 5 | 31.98 | 4778********6791 | 077560 | 11/21/2022 |
| Dangalan, Julian | SD-IG116349 | 5 | 37.31 | 4117********2176 | 120814 | 11/21/2022 |
| Dierolf, Owen | SD-IG116030 | 5 | 37.31 | 4060********5158 | 910442 | 11/21/2022 |
| FIGUEROA, PABLO | SD-IG109894 | 5 | 26.65 | 4482********6194 | 070143 | 11/21/2022 |
| FIGUROUA, JENNIFER | SD-IG114780 | 5 | 37.31 | 3792*******1007 | 123209 | 11/21/2022 |
| FLORES, OSCAR | SD-IG108732 | 5 | 31.98 | 4482********4176 | 070144 | 11/21/2022 |
| Fuhs, Jarrett | SD-IG116176 | 5 | 37.31 | 4217********6223 | 022714 | 11/21/2022 |
| GARCIA, ALEXIS | SD-IG112187 | 5 | 31.92 | 6011********4263 | 02138R | 11/21/2022 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 04370Z | 11/21/2022 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 04388Z | 11/21/2022 |
| GETTY, SAMUEL | SD-IG111225 | 5 | 31.98 | 4465********7721 | 021469 | 11/21/2022 |
| GOLDSTEIN, CHRISTOPH | SD-IG115168 | 5 | 37.31 | 4482********5679 | 070147 | 11/21/2022 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 730639 | 11/21/2022 |
| GROSS, JANE | SD-IG85326 | 5 | 26.65 | 5524********2334 | 02130M | 11/21/2022 |
| GUERRIERI, RICHARD | SD-IG112952 | 5 | 37.31 | 5213********6915 | 02198P | 11/21/2022 |
| GUZMAN, ELIEZER | SD-1735 | 5 | 21.31 | 5178********2409 | 04463B | 11/21/2022 |
| Govindaraju, Akash | SD-IG116168 | 5 | 37.31 | 4400********2877 | 07834B | 11/21/2022 |
| HAIDER, AZLAN | SD-IG111880 | 5 | 37.31 | 4430********5770 | 310857 | 11/21/2022 |
| HAINES, CLIFF | SD-IG69298 | 5 | 29.32 | 4029********3173 | 070149 | 11/21/2022 |
| HANJRA, TAHIR | SD-IG111166 | 5 | 37.31 | 4266********9210 | 04506B | 11/21/2022 |
| HOCKER, JANE | SD-IG109472 | 5 | 32.00 | 5452********2083 | 04527P | 11/21/2022 |
| HOFFBERGER, SIMON | SD-IG114890 | 5 | 37.31 | 4117********3001 | 140414 | 11/21/2022 |
| HOOPS, TAYLOR | SD-IG108770 | 5 | 31.97 | 4266********7790 | 04541B | 11/21/2022 |
| Harvey, Jackson | SD-IG116192 | 5 | 2.32 | 5156********6089 | 04563Z | 11/21/2022 |
| Hoang, Justin | SD-IG116329 | 5 | 31.97 | 4117********1451 | 150519 | 11/21/2022 |
| Hoque, Esayat | SD-IG116193 | 5 | 37.31 | 5379********7308 | 02184Z | 11/21/2022 |
| IBRAR, FAHAD | SD-IG114186 | 5 | 37.31 | 4482********1185 | 070153 | 11/21/2022 |
| IBRAR, MAHAD | SD-IG111992 | 5 | 37.31 | 4482********1185 | 070153 | 11/21/2022 |
| INNIS, DONNA | SD-IG113646 | 5 | 31.98 | 4139********3196 | 851099 | 11/21/2022 |
| JENGEHINO, JONATHAN | SD-2868 | 5 | 21.31 | 5178********6887 | 04629P | 11/21/2022 |
| JENKINS JR, JEFFREY | SD-IG114089 | 5 | 31.98 | 5524********0230 | 06529S | 11/21/2022 |
| JOHNSON, WILLIAM | SD-IG112834 | 5 | 37.31 | 4207********9294 | 040108 | 11/21/2022 |
| KEBRIA, SHAHRIN | SD-IG113101 | 5 | 31.89 | 5424********6934 | 60495P | 11/21/2022 |
| KILIANY, JUSTIN | SD-IG114255 | 5 | 31.97 | 4447********8764 | 021672 | 11/21/2022 |
| KIVLIN, JOE | SD-IG113277 | 5 | 31.98 | 5178********6769 | 04704P | 11/21/2022 |
| KRENZIEN, EMILEE | SD-IG113762 | 5 | 37.31 | 4599********9705 | H73946 | 11/21/2022 |
| Kennedy, Declan | SD-IG114903 | 5 | 37.31 | 5308********1587 | 112141 | 11/21/2022 |
| LAM, JOYCE | SD-IG107012 | 5 | 26.65 | 5178********0825 | 04746B | 11/21/2022 |
| LAYA, MILAGROS | SD-IG113570 | 5 | 31.98 | 4430********4974 | 339052 | 11/21/2022 |
| LINK, ROSANNE | SD-IG112064 | 5 | 31.89 | 4266********5954 | 04746C | 11/21/2022 |
| LIVELY, MARIA | SD-IG116139 | 5 | 21.31 | 4778********3894 | 077794 | 11/21/2022 |
| LLANOS, NICHOLAS | SD-IG114829 | 5 | 31.98 | 4430********2392 | 738466 | 11/21/2022 |
| Lopez, Christian | SD-IG116301 | 5 | 31.97 | 4400********8963 | 02222B | 11/21/2022 |
| MANSI, CHRISTOPHER | SD-IG113861 | 5 | 31.98 | 4117********2943 | 150912 | 11/21/2022 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 46.98 | 4117********6329 | 150021 | 11/21/2022 |
| MENDIETA, VERONICA | SD-IG112023 | 5 | 31.98 | 4737********7890 | 032334 | 11/21/2022 |
| MENDOZA, CHRISTEL | SD-IG115120 | 5 | 37.31 | 4117********6572 | 190821 | 11/21/2022 |
| MERINO, NICHOLAS | SD-IG110784 | 5 | 31.98 | 3727*******1008 | 186993 | 11/21/2022 |
| MERLINO, ABRA | SD-IG116219 | 5 | 31.97 | 3712*******2015 | 129844 | 11/21/2022 |
| MERLINO, NICHOLAS | SD-IG114001 | 5 | 31.97 | 3712*******2015 | 117879 | 11/21/2022 |
| MILLS, SAKINA | SD-6113100124 | 5 | 21.31 | 4400********6985 | 09198A | 11/21/2022 |
| MILONE, MELISSA | SD-IG100096 | 5 | 31.97 | 4574********5442 | H73452 | 11/21/2022 |
| MOSKOVITZ, EDWARD | SD-IG114094 | 5 | 37.31 | 4271********4882 | 206602 | 11/21/2022 |
| MURILLO, CARIN | SD-IG113994 | 5 | 31.97 | 4482********7169 | 070203 | 11/21/2022 |
| Martinez, Angelica | SD-IG116277 | 5 | 37.31 | 4139********7599 | 390914 | 11/21/2022 |
| McGrath, William | SD-IG115246 | 5 | 31.97 | 4120********1931 | 390700 | 11/21/2022 |
| NARVAEZ-MORAN, JOAQUIN | SD-IG98336 | 5 | 37.31 | 6011********3282 | 02162R | 11/21/2022 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 192337 | 11/21/2022 |
| NGUYEN, CATHY | SD-IG108637 | 5 | 47.00 | 4139********1505 | 911879 | 11/21/2022 |
| NGUYEN, LUAN | SD-IG115081 | 5 | 31.98 | 4737********3957 | 086770 | 11/21/2022 |
| NOLAN, JOEY | SD-IG110687 | 5 | 31.98 | 4117********0297 | 190222 | 11/21/2022 |
| Nguyen, Quyen | SD-IG116201 | 5 | 37.31 | 5524********2962 | 05780M | 11/21/2022 |
| OCHA-MONTES, YENCI | SD-IG111257 | 5 | 37.31 | 4737********1290 | 070474 | 11/21/2022 |
| Ortiz, Brian | SD-IG115861 | 5 | 31.97 | 4117********3965 | 140426 | 11/21/2022 |
| PECIKONIS, MICHELE | SD-IG109689 | 5 | 26.71 | 4482********2766 | 070206 | 11/21/2022 |
| PENALO-ABREU, DANIEL | SD-IG114175 | 5 | 31.98 | 4139********0937 | 390701 | 11/21/2022 |
| PEREA, ANGELICA | SD-IG111652 | 5 | 31.98 | 6011********8602 | 02138R | 11/21/2022 |
| PEREZ-SANCHEZ, ANGEL | SD-IG109654 | 5 | 32.00 | 4430********4789 | 821638 | 11/21/2022 |
| PHAM, JACKSON | SD-IG108565 | 5 | 26.65 | 4400********0439 | 05196D | 11/21/2022 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 06265A | 11/21/2022 |
| Patterson, Natalie | SD-IG116336 | 5 | 31.97 | 4737********7892 | 080320 | 11/21/2022 |
| Peart, Andrew | SD-IG114430 | 5 | 31.97 | 4482********5121 | 070209 | 11/21/2022 |
| Phillips, Ted | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 159750 | 11/21/2022 |
| Pileggi, Vince | SD-IG114757 | 5 | 37.31 | 4266********9225 | 06301C | 11/21/2022 |
| Postlewait, Bronson | SD-IG114754 | 5 | 31.97 | 4108********3536 | 326140 | 11/21/2022 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4145********4983 | 001855 | 11/21/2022 |
| RANCK, STEVE | SD-IG109799 | 5 | 37.31 | 4147********2021 | 06331D | 11/21/2022 |
| RIOS, ANDY | SD-IG114721 | 5 | 46.89 | 4400********1675 | 03425D | 11/21/2022 |
| RODRIQUEZ, ESPERANZA | SD-IG110477 | 5 | 31.98 | 4482********9243 | 070211 | 11/21/2022 |
| Reynolds, Jaquil | SD-IG116420 | 5 | 37.31 | 4403********9028 | 228290 | 11/21/2022 |
| SAAVEDRA, ALVARO | SD-IG112218 | 5 | 31.89 | 4117********2574 | 170328 | 11/21/2022 |
| SACCOCCIA, MELISSA | SD-IG111237 | 5 | 37.31 | 4139********6762 | 391603 | 11/21/2022 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 4427********6879 | 138634 | 11/21/2022 |
| SMITH, MATTHEW | SD-IG114907 | 5 | 31.98 | 4737********6747 | 008306 | 11/21/2022 |
| SMITH, RAPHAEL | SD-IG111227 | 5 | 31.98 | 4482********1353 | 070215 | 11/21/2022 |
| SOLANO, SAEL | SD-IG111488 | 5 | 37.31 | 4311********5041 | 021368 | 11/21/2022 |
| SOTIRCHOS, JOE | SD-IG112375 | 5 | 37.31 | 4427********4492 | 285557 | 11/21/2022 |
| SOTOGONZALEZ, CRISTIAN | SD-IG113737 | 5 | 31.98 | 4778********3032 | 078061 | 11/21/2022 |
| SPIERS, DIANE | SD-IG109251 | 5 | 37.31 | 4482********4320 | 070216 | 11/21/2022 |
| STOKES, EDDIE | SD-IG110210 | 5 | 30.92 | 6011********9682 | 02173R | 11/21/2022 |
| SUAREZ, MAGALY | SD-IG115292 | 5 | 37.31 | 5328********0366 | 06514B | 11/21/2022 |
| SUMMERS, STEPHANIE | SD-IG114755 | 5 | 31.97 | 4621********1368 | 021572 | 11/21/2022 |
| Smith, Samuel | SD-IG114791 | 5 | 31.97 | 4117********7085 | 110923 | 11/21/2022 |
| THOMAS, ROBERT | SD-IG112096 | 5 | 26.65 | 4117********0671 | 130828 | 11/21/2022 |
| THOMAS, THOMAS | SD-IG116238 | 5 | 0.78 | 5466********3807 | 06549P | 11/21/2022 |
| TOTH, ASHLEY | SD-IG111091 | 5 | 31.97 | 4430********9671 | 756665 | 11/21/2022 |
| Tomas, Ashley | SD-IG116200 | 5 | 37.31 | 4489********3875 | 021073 | 11/21/2022 |
| Us,an, Muhammad | SD-IG116169 | 5 | 31.97 | 5153********8009 | 06582W | 11/21/2022 |
| VALUES, JEAN | SD-IG116040 | 5 | 21.31 | 4117********8909 | 180325 | 11/21/2022 |
| VERA, CLAUDIA | SD-IG116300 | 5 | 31.97 | 4117********4438 | 130420 | 11/21/2022 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 110522 | 11/21/2022 |
| VU, ANDREW | SD-IG111185 | 5 | 31.98 | 4117********4551 | 150720 | 11/21/2022 |
| Vieth, Dan | SD-IG114911 | 5 | 37.31 | 4232********1263 | 017527 | 11/21/2022 |
| Vu, Billy | SD-IG116178 | 5 | 37.31 | 5424********2513 | 79094P | 11/21/2022 |
| WALSH, JOSHANE | SD-IG108421 | 5 | 31.97 | 4943********4801 | 834373 | 11/21/2022 |
| WICKHAM, PAUL | SD-IG110630 | 5 | 31.98 | 5466********8793 | 01872S | 11/21/2022 |
| WILLIAMSON, THOMAS | SD-IG113341 | 5 | 37.31 | 4482********1463 | 070223 | 11/21/2022 |
| Waters, Dale | SD-IG114844 | 5 | 37.31 | 5156********7941 | 06718Z | 11/21/2022 |
| YEYSON URIZAR, LEONEL | SD-IG113678 | 5 | 37.31 | 4482********6250 | 070223 | 11/21/2022 |
| Yosef, Ari | SD-IG116171 | 5 | 37.31 | 4482********8887 | 070224 | 11/21/2022 |
| ZHANG, JERRY | SD-IG116229 | 5 | 37.31 | 4147********8743 | 06729D | 11/21/2022 |
| Count | Card Type | Total |
| 9 | American Express | 314.36 |
| 25 | MasterCard | 749.25 |
| 112 | Visa | 3796.73 |
| 5 | Discover | 169.44 |
| 0 | Other | 0.00 |
| 5029.78 |