| 02/20/2023 |
| 07:59:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, TAHIRAH | SD-IG112392 | 5 | 37.31 | 5178********9243 | 05350B | 02/20/2023 |
| ABIR, TANBIRUR | SD-IG114511 | 5 | 31.97 | 5178********1801 | 05331P | 02/20/2023 |
| ABREU, NOEL | SD-IG111316 | 5 | 37.31 | 4737********9391 | 098390 | 02/20/2023 |
| AGUADO, MIGUEL | SD-IG107034 | 5 | 31.89 | 4117********1474 | 162582 | 02/20/2023 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 37.31 | 3739*******1002 | 168959 | 02/20/2023 |
| Alvarez, Danny | SD-IG115701 | 5 | 37.31 | 4400********8754 | 05566B | 02/20/2023 |
| BAKAJ, CHRIS | SD-IG110257 | 5 | 26.71 | 4737********4704 | 075543 | 02/20/2023 |
| BAKER, KRISTA | SD-IG110121 | 5 | 31.97 | 4465********1208 | 020010 | 02/20/2023 |
| BAKER, SCOTT | SD-IG115476 | 5 | 31.97 | 4465********1208 | 020131 | 02/20/2023 |
| BASHRI, RABEYA | SD-IG109052 | 5 | 26.71 | 5156********9339 | 05429Z | 02/20/2023 |
| BAUTISTA, PEDRO | SD-IG116194 | 5 | 31.97 | 4117********5153 | 162888 | 02/20/2023 |
| BECKER, ADAM | SD-IG113205 | 5 | 32.00 | 4737********4122 | 045426 | 02/20/2023 |
| BELLO, DREW | SD-IG114257 | 5 | 31.89 | 4139********0666 | 792881 | 02/20/2023 |
| BERGMAN, BRENDAN | SD-IG114272 | 5 | 37.31 | 3712*******2005 | 109796 | 02/20/2023 |
| BONILLA, JUILIAN | SD-IG109949 | 5 | 37.31 | 4060********0684 | 05454C | 02/20/2023 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 162882 | 02/20/2023 |
| BRITO, DIONY | SD-IG115574 | 5 | 31.97 | 4839********0567 | 05481B | 02/20/2023 |
| BRUNS, ALEC | SD-IG115818 | 5 | 37.31 | 4124********3058 | 092808 | 02/20/2023 |
| Battaglia, Richard | SD-IG116351 | 5 | 37.31 | 4266********5982 | 05509B | 02/20/2023 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020586 | 02/20/2023 |
| Blech, Ruth | SD-IG114409 | 5 | 37.31 | 4388********0687 | 05535D | 02/20/2023 |
| Bonilla, Paola | SD-IG115436 | 5 | 37.31 | 4430********1768 | 273650 | 02/20/2023 |
| CASCO, HILSON | SD-IG112200 | 5 | 29.32 | 4117********4419 | 122585 | 02/20/2023 |
| CASTA+#EDA, ANGELICA | SD-IG116204 | 5 | 37.31 | 4034********7891 | 771223 | 02/20/2023 |
| CHEN, WILLIAM | SD-IG116106 | 5 | 31.97 | 5213********7953 | 05568Z | 02/20/2023 |
| CHOWDHURY, ANTU | SD-IG115810 | 5 | 31.97 | 4311********9127 | 020597 | 02/20/2023 |
| CHRIST, TREVOR | SD-IG115867 | 5 | 43.63 | 4147********8783 | 05575A | 02/20/2023 |
| CORDERO, STEVEN | SD-IG111246 | 5 | 37.31 | 4117********3053 | 182882 | 02/20/2023 |
| COX, JOHN | SD-IG114274 | 5 | 37.31 | 3713*******1020 | 188301 | 02/20/2023 |
| CRUZ, BERNARDA | SD-IG109647 | 5 | 31.97 | 4430********4789 | 759784 | 02/20/2023 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 162283 | 02/20/2023 |
| Castillo, Claudia | SD-IG114401 | 5 | 37.31 | 4117********7277 | 162780 | 02/20/2023 |
| Castillo, Kengely | SD-IG114543 | 5 | 37.31 | 4117********7277 | 162780 | 02/20/2023 |
| Charest, Jason | SD-IG115780 | 5 | 31.98 | 3726*******1005 | 120843 | 02/20/2023 |
| Clyde, Collin | SD-IG115790 | 5 | 37.31 | 4117********3386 | 182388 | 02/20/2023 |
| Clyde, Shawn | SD-IG115789 | 5 | 37.31 | 4117********3386 | 182388 | 02/20/2023 |
| DEANGELO, FRANCIS | SD-IG108820 | 5 | 37.31 | 5189********0247 | 83692Z | 02/20/2023 |
| DEBERRY, DYNASTY | SD-200311 | 5 | 21.30 | 4778********9220 | 079587 | 02/20/2023 |
| DEBLOIS, BENJAMIN | SD-IG111721 | 5 | 31.97 | 4482********5144 | 072856 | 02/20/2023 |
| DELLISANTI, GEORGE | SD-IG108465 | 5 | 37.31 | 6011********0137 | 02011R | 02/20/2023 |
| DEWAIR, AHMED | SD-IG112110 | 5 | 37.31 | 4737********5228 | 062475 | 02/20/2023 |
| DEY, NIRJAR | SD-IG166726 | 5 | 39.97 | 4430********6840 | 707074 | 02/20/2023 |
| DIAZ, ADONAY | SD-IG112219 | 5 | 31.98 | 4737********7727 | 019916 | 02/20/2023 |
| DONAHUE, CALVIN | SD-IG115778 | 5 | 37.31 | 4737********2636 | 063907 | 02/20/2023 |
| DORLEY, ANNIE | SD-IG111989 | 5 | 31.98 | 4778********6791 | 079653 | 02/20/2023 |
| FIGUEROA, PABLO | SD-IG109894 | 5 | 26.65 | 4482********6194 | 072858 | 02/20/2023 |
| FLORES, OSCAR | SD-IG108732 | 5 | 31.98 | 4482********4176 | 072859 | 02/20/2023 |
| FRIEDBERG, JACK | SD-IG115678 | 5 | 31.97 | 4117********0412 | 112881 | 02/20/2023 |
| GARCIA, ALEXIS | SD-IG112187 | 5 | 31.92 | 6011********4263 | 02099R | 02/20/2023 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 07014Z | 02/20/2023 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 07009Z | 02/20/2023 |
| GOLDSTEIN, CHRISTOPH | SD-IG115168 | 5 | 37.31 | 4482********5679 | 072900 | 02/20/2023 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 552957 | 02/20/2023 |
| GROSS, JANE | SD-IG85326 | 5 | 26.65 | 5524********2334 | 08097M | 02/20/2023 |
| GUERRIERI, RICHARD | SD-IG112952 | 5 | 37.31 | 5213********6915 | 02013P | 02/20/2023 |
| GUZMAN, ELIEZER | SD-1735 | 5 | 21.31 | 5178********2409 | 07073B | 02/20/2023 |
| Galindo, Bernardo | SD-IG115490 | 5 | 37.31 | 4737********8409 | 044527 | 02/20/2023 |
| HAIDER, AZLAN | SD-IG111880 | 5 | 37.31 | 4430********5770 | 404842 | 02/20/2023 |
| HAINES, CLIFF | SD-IG69298 | 5 | 29.32 | 4029********3173 | 072902 | 02/20/2023 |
| HANJRA, TAHIR | SD-IG111166 | 5 | 37.31 | 4266********9210 | 07102C | 02/20/2023 |
| HERNANDEZ-TLALC, ROBERTO | SD-IG114179 | 5 | 31.97 | 4117********9786 | 172897 | 02/20/2023 |
| HIGGS, ANDREW | SD-IG111426 | 5 | 37.31 | 6011********1022 | 02086R | 02/20/2023 |
| HOFFBERGER, SIMON | SD-IG114890 | 5 | 37.31 | 4117********3001 | 122399 | 02/20/2023 |
| HOLMES, DARIUS | SD-IG166785 | 5 | 39.97 | 4232********3359 | 092957 | 02/20/2023 |
| HOOPS, TAYLOR | SD-IG108770 | 5 | 31.97 | 4266********7790 | 07143B | 02/20/2023 |
| HOWAT, RILEY | SD-IG115372 | 5 | 37.31 | 4482********5616 | 072905 | 02/20/2023 |
| HUYNH, GENEVIEVE | SD-IG112268 | 5 | 39.97 | 6011********6017 | 02059R | 02/20/2023 |
| Heym, Stacy | SD-IG115853 | 5 | 37.31 | 4482********1843 | 072906 | 02/20/2023 |
| IBRAR, FAHAD | SD-IG114186 | 5 | 43.31 | 4482********1185 | 072907 | 02/20/2023 |
| IBRAR, MAHAD | SD-IG115685 | 5 | 37.31 | 4482********1185 | 072906 | 02/20/2023 |
| INNIS, DONNA | SD-IG113646 | 5 | 31.98 | 4139********3196 | 581238 | 02/20/2023 |
| JENKINS JR, JEFFREY | SD-IG114089 | 5 | 31.98 | 5524********0230 | 04014S | 02/20/2023 |
| JENKINS, MADISON | SD-IG109357 | 5 | 39.97 | 5524********0230 | 04847S | 02/20/2023 |
| Joshi, Rohit | SD-IG115881 | 5 | 37.31 | 3793*******1005 | 176037 | 02/20/2023 |
| KILIANY, JUSTIN | SD-IG114255 | 5 | 31.97 | 4447********8764 | 020016 | 02/20/2023 |
| KIVLIN, JOE | SD-IG113277 | 5 | 31.98 | 5178********6769 | 07282P | 02/20/2023 |
| KRENZIEN, EMILEE | SD-IG113762 | 5 | 37.31 | 4599********9705 | H76699 | 02/20/2023 |
| Kennedy, Declan | SD-IG115808 | 5 | 39.31 | 5308********1587 | 022079 | 02/20/2023 |
| LAM, JOYCE | SD-IG107012 | 5 | 26.65 | 5178********0825 | 07322B | 02/20/2023 |
| LAREDO, ABELARDO | SD-IG115334 | 5 | 31.97 | 4482********1011 | 072910 | 02/20/2023 |
| LE, STEVE | SD-IG115843 | 5 | 31.98 | 4147********5591 | 020254 | 02/20/2023 |
| LINK, ROSANNE | SD-IG112064 | 5 | 31.89 | 4266********5954 | 07345C | 02/20/2023 |
| LLANOS, NICHOLAS | SD-IG114829 | 5 | 31.98 | 4430********2392 | 558829 | 02/20/2023 |
| LOPEZ, CHRISTIAN | SD-IG166653 | 5 | 31.97 | 4400********8963 | 00030B | 02/20/2023 |
| Laughlin, Rebecca | SD-IG166718 | 5 | 39.97 | 4482********7207 | 072912 | 02/20/2023 |
| London, Dale | SD-IG115846 | 5 | 31.97 | 4737********2086 | 092064 | 02/20/2023 |
| Lora, Yamilet | SD-IG166696 | 5 | 39.97 | 4430********4300 | 260806 | 02/20/2023 |
| MANERA, BRYCE | SD-IG109521 | 5 | 37.31 | 4400********3260 | 08328C | 02/20/2023 |
| MANERA, GREG | SD-IG116288 | 5 | 37.31 | 4400********3260 | 03952C | 02/20/2023 |
| MANSI, CHRISTOPHER | SD-IG113861 | 5 | 31.98 | 4117********2943 | 112799 | 02/20/2023 |
| MARTIN, SHANE | SD-IG115322 | 5 | 39.97 | 4117********2210 | 112896 | 02/20/2023 |
| MARTINEZ, OMAR | SD-IG115457 | 5 | 37.31 | 4737********7728 | 025794 | 02/20/2023 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 96619P | 02/20/2023 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 162598 | 02/20/2023 |
| MENDIETA, VERONICA | SD-IG112023 | 5 | 31.98 | 4737********7890 | 088233 | 02/20/2023 |
| MERINO, NICHOLAS | SD-IG110784 | 5 | 31.98 | 3727*******1008 | 128480 | 02/20/2023 |
| MERLINO, ABRA | SD-IG166822 | 5 | 31.97 | 3712*******2015 | 164546 | 02/20/2023 |
| MERLINO, NICHOLAS | SD-IG166725 | 5 | 31.97 | 3712*******2015 | 194177 | 02/20/2023 |
| MIAH, IKBAL | SD-IG114226 | 5 | 37.31 | 4117********3794 | 122093 | 02/20/2023 |
| MILIANO, HENRY | SD-IG114012 | 5 | 31.97 | 4778********6333 | 079990 | 02/20/2023 |
| MILLS, SAKINA | SD-6113100124 | 5 | 21.31 | 4400********6985 | 02560A | 02/20/2023 |
| MILONE, MELISSA | SD-IG100096 | 5 | 31.97 | 4574********5442 | H76166 | 02/20/2023 |
| MURILLO, CARIN | SD-IG113994 | 5 | 31.97 | 4482********7169 | 072918 | 02/20/2023 |
| NARVAEZ-MORAN, JOAQUIN | SD-IG98336 | 5 | 37.31 | 6011********3282 | 02057R | 02/20/2023 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 190237 | 02/20/2023 |
| NGUYEN, CATHY | SD-IG108637 | 5 | 32.00 | 4139********1505 | 391216 | 02/20/2023 |
| NGUYEN, LUAN | SD-IG115081 | 5 | 31.98 | 4737********3957 | 065356 | 02/20/2023 |
| NOLAN, JOEY | SD-IG115905 | 5 | 31.98 | 4117********0297 | 172395 | 02/20/2023 |
| Nahar, Kamrun | SD-IG115428 | 5 | 37.31 | 4839********1193 | 07611C | 02/20/2023 |
| Nguyen, Dustin | SD-IG115395 | 5 | 31.97 | 5524********9799 | 01709Z | 02/20/2023 |
| Nguyen, Quyen | SD-IG116201 | 5 | 37.31 | 5524********2962 | 01466M | 02/20/2023 |
| OCHA-MONTES, YENCI | SD-IG111257 | 5 | 37.31 | 4737********1290 | 085674 | 02/20/2023 |
| Occul, Woodlyson | SD-IG115733 | 5 | 37.31 | 4117********1954 | 102493 | 02/20/2023 |
| PECIKONIS, MICHELE | SD-IG109689 | 5 | 26.71 | 4482********2766 | 072922 | 02/20/2023 |
| PENALO-ABREU, DANIEL | SD-IG114175 | 5 | 31.98 | 4139********0937 | 791502 | 02/20/2023 |
| PEREA, ANGELICA | SD-IG111652 | 5 | 31.98 | 6011********8602 | 02032R | 02/20/2023 |
| PHAM, JACKSON | SD-IG108565 | 5 | 26.65 | 4400********0439 | 08365D | 02/20/2023 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 07702A | 02/20/2023 |
| Patterson, Natalie | SD-IG116336 | 5 | 31.97 | 4737********7892 | 085289 | 02/20/2023 |
| Payamps, Yerdis | SD-IG166742 | 5 | 39.97 | 4482********8737 | 072924 | 02/20/2023 |
| Peart, Andrew | SD-IG114430 | 5 | 31.97 | 4482********5121 | 072924 | 02/20/2023 |
| Phillips, Ted | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 169438 | 02/20/2023 |
| Postlewait, Bronson | SD-IG114754 | 5 | 31.97 | 4108********3536 | 366314 | 02/20/2023 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4145********4983 | 000411 | 02/20/2023 |
| RAMIREZ, MANNY | SD-IG115889 | 5 | 31.98 | 4117********7717 | 172798 | 02/20/2023 |
| RICHARDSON, RAWLDON | SD-IG110191 | 5 | 26.65 | 4737********9061 | 050977 | 02/20/2023 |
| RIDDIOUGH, ALEXIS | SD-IG112414 | 5 | 31.97 | 4430********3433 | 333643 | 02/20/2023 |
| RODRIQUEZ, ESPERANZA | SD-IG110477 | 5 | 31.98 | 4482********9243 | 072927 | 02/20/2023 |
| ROSATO, DAMION | SD-IG114150 | 5 | 31.97 | 4737********1396 | 082877 | 02/20/2023 |
| RUPOSH, AHMED | SD-IG112960 | 5 | 37.31 | 4430********3499 | 200942 | 02/20/2023 |
| Robinson, Nassan | SD-IG115735 | 5 | 37.31 | 4737********1035 | 032969 | 02/20/2023 |
| SANCHEZ, ALANA | SD-IG114502 | 5 | 31.97 | 4400********5238 | 01200C | 02/20/2023 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 4427********6879 | 039764 | 02/20/2023 |
| SMITH, MATTHEW | SD-IG115734 | 5 | 31.98 | 4737********6747 | 072614 | 02/20/2023 |
| SMITH, RAPHAEL | SD-IG111227 | 5 | 31.98 | 4482********1353 | 072929 | 02/20/2023 |
| SOLANO, SAEL | SD-IG111488 | 5 | 37.31 | 4311********5041 | 020214 | 02/20/2023 |
| SOTIRCHOS, JOE | SD-IG112375 | 5 | 37.31 | 4427********4492 | 855830 | 02/20/2023 |
| SOTOGONZALEZ, CRISTIAN | SD-IG113737 | 5 | 31.98 | 4778********3032 | 080208 | 02/20/2023 |
| SPIERS, DIANE | SD-IG109251 | 5 | 37.31 | 4482********4320 | 072930 | 02/20/2023 |
| STOKES, EDDIE | SD-IG110210 | 5 | 30.92 | 6011********9682 | 02049R | 02/20/2023 |
| SUMMERS, STEPHANIE | SD-IG114755 | 5 | 37.97 | 4621********1368 | 020113 | 02/20/2023 |
| Sahiry, Ortiz Rodriguez | SD-IG166747 | 5 | 39.97 | 4482********7835 | 072932 | 02/20/2023 |
| Sanchez, Edith | SD-IG108948 | 5 | 39.97 | 4400********0595 | 02294C | 02/20/2023 |
| Sandra Milena, Ortiz Rodriguez | SD-IG166756 | 5 | 39.97 | 4482********7835 | 072932 | 02/20/2023 |
| Shahid, Arif | SD-IG115835 | 5 | 37.31 | 5256********0647 | 02001B | 02/20/2023 |
| Smith, Samuel | SD-IG114791 | 5 | 31.97 | 4117********7085 | 152491 | 02/20/2023 |
| TEOPANTZIN, MIRANDA | SD-IG112860 | 5 | 31.97 | 4117********9786 | 172897 | 02/20/2023 |
| THOMAS, ROBERT | SD-IG166813 | 5 | 26.65 | 4117********0671 | 192498 | 02/20/2023 |
| TOTH, ASHLEY | SD-IG111091 | 5 | 31.97 | 4430********9671 | 563092 | 02/20/2023 |
| Taibah, Alvi | SD-IG166735 | 5 | 39.97 | 5424********5913 | 09936B | 02/20/2023 |
| Us,an, Muhammad | SD-IG116169 | 5 | 31.97 | 5153********8009 | 08048W | 02/20/2023 |
| VALUES, JEAN | SD-IG116040 | 5 | 21.31 | 4117********8909 | 192798 | 02/20/2023 |
| VALVERDE, EDWIN | SD-IG115459 | 5 | 26.71 | 4482********2399 | 072935 | 02/20/2023 |
| VERGA, TRISTA | SD-IG115717 | 5 | 31.98 | 4400********2223 | 03500D | 02/20/2023 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 142393 | 02/20/2023 |
| VU, ANDREW | SD-IG111185 | 5 | 31.98 | 4117********4551 | 102996 | 02/20/2023 |
| Valentine, Shawn | SD-IG166808 | 5 | 31.97 | 4737********3532 | 037259 | 02/20/2023 |
| Vicente Reyes, Gilberto | SD-IG166790 | 5 | 39.97 | 4117********2729 | 142494 | 02/20/2023 |
| Vu, Billy | SD-IG116178 | 5 | 37.31 | 5424********2513 | 12577P | 02/20/2023 |
| WALKER, ZION | SD-IG116318 | 5 | 39.97 | 4599********7401 | H77011 | 02/20/2023 |
| WEBER, TYLER | SD-IG166797 | 5 | 31.97 | 4737********1003 | 069340 | 02/20/2023 |
| Waters, Dale | SD-IG114844 | 5 | 37.31 | 5156********7941 | 08187Z | 02/20/2023 |
| YEYSON URIZAR, LEONEL | SD-IG113678 | 5 | 37.31 | 4482********6250 | 072940 | 02/20/2023 |
| Yosef, Ari | SD-IG116171 | 5 | 37.31 | 4482********8887 | 072940 | 02/20/2023 |
| Count | Card Type | Total |
| 10 | American Express | 346.34 |
| 23 | MasterCard | 764.25 |
| 124 | Visa | 4209.82 |
| 7 | Discover | 246.72 |
| 0 | Other | 0.00 |
| 5567.13 |