| 12/15/2022 |
| 07:06:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOLFO, JOSE | SD-IG111700 | 4 | 31.98 | 4430********9090 | 773542 | 12/15/2022 |
| AFZAL, AHMEE | SD-IG109124 | 4 | 37.31 | 5424********0343 | 84794B | 12/15/2022 |
| AFZAL, TASNEEM | SD-IG109122 | 4 | 37.31 | 5424********0343 | 84961B | 12/15/2022 |
| ALVAREZ-NOYOLA, LUIS | SD-IG115793 | 4 | 37.31 | 4482********2148 | 054507 | 12/15/2022 |
| ANDERSON, RENIE | SD-IG116392 | 4 | 26.71 | 5151********5654 | 064508 | 12/15/2022 |
| ANGULOCASTILLO, JOAN | SD-IG115193 | 4 | 21.31 | 4482********9344 | 054508 | 12/15/2022 |
| ATINYA, EDWARD | SD-IG112327 | 4 | 37.31 | 4117********7022 | 164756 | 12/15/2022 |
| BAKAJ, KATHRYN | SD-IG108530 | 4 | 31.98 | 4147********6900 | 05294D | 12/15/2022 |
| BALARA, VICTORIA | SD-IG111754 | 4 | 37.31 | 4147********3905 | 05301C | 12/15/2022 |
| BALCHINUANS, BRIAN | SD-IG109209 | 4 | 37.31 | 4158********2832 | 907236 | 12/15/2022 |
| BARSE, JULIANA | SD-IG114346 | 4 | 37.31 | 5524********6865 | 03231S | 12/15/2022 |
| BEGINYAN, RAYMOND | SD-IG114827 | 4 | 31.98 | 6011********7217 | 01575B | 12/15/2022 |
| BLOOM, NIKLAS | SD-IG112043 | 4 | 37.31 | 4139********2956 | 792576 | 12/15/2022 |
| BOYLE, JOHN | SD-IG111095 | 4 | 37.31 | 4400********4887 | 02367D | 12/15/2022 |
| BRESTLE, EVAN | SD-IG114172 | 4 | 37.31 | 3717*******1012 | 108410 | 12/15/2022 |
| BRODY, ALBERT | SD-IG115947 | 4 | 31.98 | 4430********7646 | 470014 | 12/15/2022 |
| BUCCIERO, ANN | SD-IG111410 | 4 | 31.97 | 4400********0567 | 03586D | 12/15/2022 |
| BULUA, SHOLOM | SD-IG112141 | 4 | 31.98 | 3797*******3004 | 126692 | 12/15/2022 |
| Banfield, Samiyah | SD-IG115856 | 4 | 31.97 | 6011********1696 | 01579R | 12/15/2022 |
| Bautista, Alejandro | SD-IG116160 | 4 | 31.97 | 4117********4653 | 124552 | 12/15/2022 |
| Buitrago, Cesar | SD-IG115325 | 4 | 31.97 | 4147********2863 | 015853 | 12/15/2022 |
| CABRERA, JORGE | SD-IG102553 | 4 | 31.98 | 4400********8754 | 05021B | 12/15/2022 |
| CADAVID, ALEX | SD-IG110830 | 4 | 31.98 | 6011********0151 | 01548B | 12/15/2022 |
| CAHILL, SHAWN | SD-IG113621 | 4 | 26.65 | 4000********8873 | 345613 | 12/15/2022 |
| CALLA, JAMES | SD-IG113540 | 4 | 31.98 | 4060********9920 | 551914 | 12/15/2022 |
| CANCHIGNIA, RICARDO | SD-IG111288 | 4 | 29.32 | 4482********1826 | 054514 | 12/15/2022 |
| CARNEY, CHRISTOPH | SD-IG111454 | 4 | 37.31 | 4400********7909 | 02218D | 12/15/2022 |
| CARRASCO BAUTIS, YAMILET | SD-IG116480 | 4 | 21.30 | 4182********6553 | 054516 | 12/15/2022 |
| CARROLL, PATRICK | SD-IG112369 | 4 | 31.98 | 4117********2875 | 114950 | 12/15/2022 |
| CASTRO SOSA, QUEVEL | SD-IG116223 | 4 | 31.97 | 4400********8065 | 08471B | 12/15/2022 |
| CASTRO, PAUL | SD-IG116226 | 4 | 37.31 | 4034********4860 | 526949 | 12/15/2022 |
| CHAVEZ MONTES, ISRAEL | SD-IG111881 | 4 | 31.98 | 4737********4817 | 050227 | 12/15/2022 |
| CHOWDHURY, ANUP | SD-2797 | 4 | 21.31 | 5524********7209 | 03362Z | 12/15/2022 |
| CIANFRANI, JOSEPH | SD-IG113956 | 4 | 37.31 | 4147********1139 | 05528D | 12/15/2022 |
| CICALI, JULIE | SD-IG113027 | 4 | 31.98 | 4430********7053 | 680267 | 12/15/2022 |
| COLMAN SR, WAYNE | SD-IG111377 | 4 | 26.71 | 5171********2145 | 05552Z | 12/15/2022 |
| CORTES, ERICK | SD-IG113844 | 4 | 31.98 | 4117********5230 | 114453 | 12/15/2022 |
| CUNNINGHAM, DARA | SD-0611302821 | 4 | 21.30 | 4139********6413 | 362299 | 12/15/2022 |
| Caligaris, Flo | SD-IG115862 | 4 | 37.31 | 4427********6920 | 882978 | 12/15/2022 |
| Clark, Michael | SD-IG115855 | 4 | 31.97 | 4737********9784 | 098155 | 12/15/2022 |
| Cox, Nikki | SD-IG115251 | 4 | 37.31 | 4465********5058 | 015458 | 12/15/2022 |
| DANIEL, DON | SD-IG111546 | 4 | 26.71 | 5156********2541 | 05651Z | 12/15/2022 |
| DARIANO, MARK | SD-IG115093 | 4 | 31.98 | 4147********7422 | 05647D | 12/15/2022 |
| DELACRUZ, JOSE DAVID | SD-IG114029 | 4 | 31.97 | 4117********3884 | 104256 | 12/15/2022 |
| DELGADO, CHRISTOPH | SD-IG109590 | 4 | 37.31 | 4430********5751 | 750342 | 12/15/2022 |
| DEPHILLIPO, ALEXANDER | SD-IG115848 | 4 | 31.97 | 4737********7504 | 023771 | 12/15/2022 |
| DEVER, CATHERINE | SD-IG116378 | 4 | 37.31 | 4400********6728 | 01386D | 12/15/2022 |
| DIAZ MORENO, STEVE | SD-IG113853 | 4 | 31.98 | 4117********3226 | 124756 | 12/15/2022 |
| DIAZ, HECTOR | SD-IG111930 | 4 | 37.31 | 4117********1432 | 164052 | 12/15/2022 |
| DIFRANCESCO, MICHAEL | SD-IG112885 | 4 | 37.31 | 4465********5489 | 015445 | 12/15/2022 |
| DOMINGUEZ, ANDY | SD-IG116441 | 4 | 37.31 | 4430********7412 | 875627 | 12/15/2022 |
| DOWD, JOHN | SD-IG114185 | 4 | 31.97 | 3727*******3018 | 170830 | 12/15/2022 |
| Dowd, Morgan | SD-IG114584 | 4 | 37.31 | 3727*******3018 | 196836 | 12/15/2022 |
| FALCONE, FRANK | SD-IG115268 | 4 | 31.97 | 5178********1815 | 05787B | 12/15/2022 |
| FAUSTINO, JORDAN | SD-IG113553 | 4 | 29.32 | 4139********9234 | 511650 | 12/15/2022 |
| FERRETTI, DANIELLE | SD-IG113547 | 4 | 37.31 | 4482********5737 | 054526 | 12/15/2022 |
| FLORES, MARCOS | SD-IG112984 | 4 | 37.31 | 4430********1502 | 832287 | 12/15/2022 |
| FLYNN, KEVIN | SD-656212900 | 4 | 31.89 | 4246********4614 | 05813G | 12/15/2022 |
| FRICKE, ANDREW | SD-IG113837 | 4 | 31.98 | 4430********4272 | 120950 | 12/15/2022 |
| Falciani, Robert | SD-IG115777 | 4 | 37.31 | 4266********9953 | 05825A | 12/15/2022 |
| GARCIA-CARDONA, CARLOS | SD-IG114880 | 4 | 37.31 | 4430********9922 | 855926 | 12/15/2022 |
| GONYEA, KRISTIAN | SD-IG116496 | 4 | 21.30 | 4482********2583 | 054529 | 12/15/2022 |
| GREENBERG, DANIEL | SD-IG71228 | 4 | 31.89 | 4430********2751 | 554825 | 12/15/2022 |
| GREENBERG, SANDRA | SD-IG54648 | 4 | 31.89 | 4430********2751 | 567519 | 12/15/2022 |
| Garcia, Ronaldo | SD-IG116358 | 4 | 37.31 | 5213********7559 | 05902Z | 12/15/2022 |
| Garcia, Saul | SD-IG114562 | 4 | 37.31 | 4117********7683 | 154751 | 12/15/2022 |
| Gonzalez, Josselyn | SD-W9949309 | 4 | 37.31 | 4430********0327 | 357326 | 12/15/2022 |
| HABERSTROH, PETER | SD-IG76714 | 4 | 31.89 | 6011********4948 | 01520R | 12/15/2022 |
| HAIGLER, PAIGE | SD-IG116220 | 4 | 21.31 | 4778********3201 | 058914 | 12/15/2022 |
| HARDAWAY, DOMINIC | SD-IG113018 | 4 | 37.31 | 4256********3571 | 144150 | 12/15/2022 |
| HARPER, KRISTEN | SD-IG109497 | 4 | 31.98 | 4430********3148 | 721304 | 12/15/2022 |
| HASAN, MAHMUDUL | SD-HM1995 | 4 | 21.31 | 5178********1628 | 06006B | 12/15/2022 |
| HILL, DARYL | SD-IG109128 | 4 | 31.98 | 4482********8373 | 054533 | 12/15/2022 |
| HILL, JACOB | SD-IG113795 | 4 | 37.31 | 4029********6864 | 054533 | 12/15/2022 |
| Haroon, Mohammad | SD-IG114758 | 4 | 37.31 | 4117********0755 | 104353 | 12/15/2022 |
| Hassman, Corey | SD-IG115851 | 4 | 37.31 | 4482********1194 | 054534 | 12/15/2022 |
| Hastings, Chris-Anne | SD-IG115776 | 4 | 37.31 | 5328********8186 | 06077B | 12/15/2022 |
| Hernandez, Josue | SD-IG116243 | 4 | 37.31 | 4139********9732 | 791872 | 12/15/2022 |
| Hunt, Jade | SD-IG115275 | 4 | 31.97 | 4100********7486 | 78899D | 12/15/2022 |
| IANNACONE, MARCUS | SD-IG112788 | 4 | 31.98 | 4482********4190 | 054537 | 12/15/2022 |
| IQBAL, KAUSHIK | SD-IG113904 | 4 | 31.98 | 6011********3961 | 01583R | 12/15/2022 |
| IRELAND, CHRIS | SD-IG83519 | 4 | 30.92 | 5312********8852 | 174255 | 12/15/2022 |
| JONES, MARQUEZ | SD-IG112116 | 4 | 37.31 | 4737********1774 | 033300 | 12/15/2022 |
| JUDGE, JACE | SD-6113101450 | 4 | 21.31 | 4737********9696 | 026174 | 12/15/2022 |
| Juarez Martinez, Adrian | SD-IG116416 | 4 | 37.31 | 4839********7294 | 06158D | 12/15/2022 |
| KARVER, WALTER | SD-IG116218 | 4 | 31.98 | 4060********8279 | 550160 | 12/15/2022 |
| KEARNEY, AUSTIN | SD-IG114916 | 4 | 37.31 | 4117********0097 | 104559 | 12/15/2022 |
| KEPICS, DEBBIE | SD-IG112620 | 4 | 31.98 | 4482********1894 | 054539 | 12/15/2022 |
| KHAN, FARHAD | SD-IG111232 | 4 | 31.89 | 4117********3702 | 164356 | 12/15/2022 |
| KHAN, MEHADI | SD-IG112593 | 4 | 37.31 | 4482********4727 | 054540 | 12/15/2022 |
| Khan, Aryan | SD-IG116221 | 4 | 37.31 | 4430********5770 | 174929 | 12/15/2022 |
| LEDWITH, MADISON | SD-IG113750 | 4 | 37.31 | 4037********0560 | 505154 | 12/15/2022 |
| LEMONIOTIS, VALANDI | SD-IG112982 | 4 | 37.31 | 5466********4259 | 06263P | 12/15/2022 |
| LEUZZI, MARK | SD-IG114314 | 4 | 31.97 | 6011********8771 | 01596P | 12/15/2022 |
| LI, YAN | SD-IG79175 | 4 | 31.89 | 5178********7153 | 06270P | 12/15/2022 |
| LINO, EDMUNDO | SD-IG111560 | 4 | 26.71 | 5312********2768 | 114657 | 12/15/2022 |
| Landolfi, Jana | SD-IG115825 | 4 | 37.31 | 4003********0526 | 06300B | 12/15/2022 |
| Lopez, Cristian | SD-IG115839 | 4 | 37.31 | 4482********6250 | 054543 | 12/15/2022 |
| MADDEN, WILLIAM | SD-IG113714 | 4 | 31.89 | 4139********4798 | 581640 | 12/15/2022 |
| MANNO, GREGORY | SD-IG104645 | 4 | 31.97 | 3792*******1006 | 101554 | 12/15/2022 |
| MARCARIAN, ANNA | SD-IG111668 | 4 | 37.31 | 4867********2541 | 054506 | 12/15/2022 |
| MARTINEZ, JOHANA | SD-IG115786 | 4 | 37.31 | 4482********2148 | 054546 | 12/15/2022 |
| MARTINEZ, WILLIAM | SD-IG116222 | 4 | 31.97 | 4400********8065 | 05874B | 12/15/2022 |
| MASTROGIACOMO, TRACY | SD-IG113120 | 4 | 37.31 | 3715*******6011 | 195977 | 12/15/2022 |
| MCCLAIN, JAMES | SD-IG109143 | 4 | 31.98 | 6011********2620 | 271179 | 12/15/2022 |
| MCGOVERN, MEGAN | SD-IG110263 | 4 | 31.98 | 4482********9749 | 054547 | 12/15/2022 |
| MCLAUGHLIN, GREGORY T MCLAU | SD-IG114564 | 4 | 37.31 | 4489********3190 | 015809 | 12/15/2022 |
| MERLINO, NICK | SD-IG111875 | 4 | 37.31 | 3727*******2048 | 126932 | 12/15/2022 |
| MONEDERO, DARIEL | SD-IG115299 | 4 | 37.31 | 4482********2764 | 054549 | 12/15/2022 |
| MONTANEZ, CARLOS | SD-IG116570 | 4 | 21.31 | 4430********9879 | 772819 | 12/15/2022 |
| MORALES, MARCELLO | SD-IG99901 | 4 | 31.98 | 5524********5495 | 03787M | 12/15/2022 |
| MORRIS, BENJAMIN | SD-IG111936 | 4 | 31.98 | 3793*******2008 | 102617 | 12/15/2022 |
| MUGHAL, UMAR | SD-IG112807 | 4 | 37.31 | 4117********5851 | 154557 | 12/15/2022 |
| NELSON, RYAN | SD-IG115304 | 4 | 37.31 | 4147********8429 | 06578D | 12/15/2022 |
| NGUYEN, DANA | SD-IG109104 | 4 | 31.98 | 4147********2614 | 06574D | 12/15/2022 |
| NGUYEN, LOAN | SD-IG102863 | 4 | 31.97 | 5524********9799 | 05980Z | 12/15/2022 |
| NGUYEN, THAI | SD-IG111676 | 4 | 31.97 | 5524********9799 | 02985Z | 12/15/2022 |
| NOYOLA-MONTECIN, ROLANDO | SD-IG113848 | 4 | 31.98 | 4482********7032 | 054553 | 12/15/2022 |
| Nicassio, Christina | SD-IG115792 | 4 | 37.31 | 4266********2621 | 06608B | 12/15/2022 |
| O, BRETT | SD-IG112321 | 4 | 31.98 | 4737********1390 | 069188 | 12/15/2022 |
| OBRIEN, CONNOR | SD-2277 | 4 | 21.31 | 5518********8935 | 024356 | 12/15/2022 |
| ONEILL, BRIAN | SD-IG111034 | 4 | 37.31 | 4147********3752 | 06646D | 12/15/2022 |
| ORLANDO, JOSEPH | SD-IG114258 | 4 | 30.92 | 4100********3537 | 82290D | 12/15/2022 |
| OSTOYIC, ALYSSA | SD-IG111543 | 4 | 31.98 | 4737********4497 | 024646 | 12/15/2022 |
| Oliva-Cruz, Steven | SD-IG116421 | 4 | 37.31 | 4311********3073 | 015385 | 12/15/2022 |
| PANTALONE, GINA | SD-IG69647 | 4 | 31.89 | 4147********2577 | 06692D | 12/15/2022 |
| PARADISE, DONTREL | SD-IG116324 | 4 | 31.89 | 4426********8191 | 015445 | 12/15/2022 |
| PATEL, AAYUSH | SD-IG115156 | 4 | 31.98 | 4003********1953 | 06706B | 12/15/2022 |
| PATEL, KEVIN | SD-IG108826 | 4 | 37.31 | 6011********1496 | 01590R | 12/15/2022 |
| PEREZ, DOMINGO | SD-IG113203 | 4 | 31.98 | 4430********9090 | 801323 | 12/15/2022 |
| PETROV, PETAR | SD-IG114495 | 4 | 31.97 | 4737********5057 | 072970 | 12/15/2022 |
| PHAM, PETER | SD-IG101967 | 4 | 31.97 | 4117********4378 | 114158 | 12/15/2022 |
| Pagan, Isabela | SD-IG114765 | 4 | 37.31 | 4430********5824 | 144627 | 12/15/2022 |
| Parekh, Manish | SD-IG114566 | 4 | 31.97 | 4139********5109 | 730933 | 12/15/2022 |
| RAFFELO, PAUL | SD-IG116037 | 4 | 31.89 | 4185********3726 | 006416 | 12/15/2022 |
| RAMOS, RUTILO | SD-IG112809 | 4 | 31.89 | 4400********0938 | 06039B | 12/15/2022 |
| RAMZI, LORIS | SD-IG108883 | 4 | 31.97 | 5524********0648 | 07592S | 12/15/2022 |
| REGIS, YVES | SD-IG116511 | 4 | 21.30 | 4117********1068 | 154264 | 12/15/2022 |
| RESTREPO, NEIL | SD-IG108583 | 4 | 37.31 | 4430********7680 | 805440 | 12/15/2022 |
| RICCIARDI, JOSEPH | SD-IG116612 | 4 | 21.30 | 4029********7592 | 054602 | 12/15/2022 |
| ROCHE, JERRY | SD-IG112135 | 4 | 37.31 | 4139********2532 | 792711 | 12/15/2022 |
| ROSARIO-RODRIGU, AMBAR | SD-IG116473 | 4 | 21.30 | 4465********6107 | 015638 | 12/15/2022 |
| ROTHSTEIN, RAQUEL | SD-IG109653 | 4 | 26.65 | 4117********3840 | 164065 | 12/15/2022 |
| RUZZO, MICHAEL | SD-IG113574 | 4 | 31.97 | 4400********5544 | 01017C | 12/15/2022 |
| Ramirez, Fatima | SD-IG114571 | 4 | 37.31 | 5524********0684 | 00048Z | 12/15/2022 |
| Rivera, Jackeline | SD-IG116411 | 4 | 37.31 | 4482********6250 | 054605 | 12/15/2022 |
| Rosales, Aleyda | SD-W3969603 | 4 | 31.97 | 3798*******2019 | 147406 | 12/15/2022 |
| SANTORO, RICHARD | SD-IG116599 | 4 | 21.30 | 4060********0794 | 732732 | 12/15/2022 |
| SCHOTT, MATTHEW | SD-IG110128 | 4 | 26.65 | 4147********7864 | 08212A | 12/15/2022 |
| SLESS, DANA | SD-IG109957 | 4 | 31.98 | 3772*******3060 | 138560 | 12/15/2022 |
| Sherbet, Eric | SD-IG115833 | 4 | 37.31 | 4388********1635 | 08255D | 12/15/2022 |
| Sivley, Sean | SD-IG116183 | 4 | 37.31 | 4482********0753 | 054608 | 12/15/2022 |
| Smith, Stella | SD-W7574880 | 4 | 37.31 | 4430********0673 | 102509 | 12/15/2022 |
| TABOR, JANIS | SD-IG107421 | 4 | 31.98 | 4400********0739 | 08195D | 12/15/2022 |
| Terenik, Alex | SD-IG114825 | 4 | 37.31 | 4489********5321 | 015573 | 12/15/2022 |
| WAGGONER, ALYSSA | SD-IG114282 | 4 | 37.31 | 4479********7961 | 054610 | 12/15/2022 |
| WHITE, ANGELA | SD-IG111883 | 4 | 31.98 | 4482********4145 | 054611 | 12/15/2022 |
| WOOTTON, BILL | SD-3302 | 4 | 21.31 | 4744********6539 | 184361 | 12/15/2022 |
| WYSHYWANIUK, MICHAEL | SD-IG112235 | 4 | 31.89 | 4652********1440 | 512161 | 12/15/2022 |
| Wallace, Glenn | SD-IG114526 | 4 | 37.31 | 3715*******7003 | 190271 | 12/15/2022 |
| ZAMORA, PAULO | SD-420 | 4 | 21.31 | 4266********8322 | 08381A | 12/15/2022 |
| ZULUAGA, JUAN | SD-IG116213 | 4 | 37.31 | 4034********7891 | 559664 | 12/15/2022 |
| Count | Card Type | Total |
| 11 | American Express | 378.40 |
| 21 | MasterCard | 654.61 |
| 122 | Visa | 4027.20 |
| 8 | Discover | 261.06 |
| 0 | Other | 0.00 |
| 5321.27 |