| 03/20/2023 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, TAHIRAH | SD-IG112392 | 5 | 37.31 | 5178********9243 | 09584B | 03/20/2023 |
| ABIR, TANBIRUR | SD-IG114511 | 5 | 31.97 | 5178********1801 | 09595P | 03/20/2023 |
| AGUADO, MIGUEL | SD-IG107034 | 5 | 31.89 | 4117********1474 | 131767 | 03/20/2023 |
| AHSAN, ABDULL | SD-IG111991 | 5 | 37.31 | 3739*******1002 | 187185 | 03/20/2023 |
| Alvarez, Danny | SD-IG115701 | 5 | 37.31 | 4400********8754 | 05028B | 03/20/2023 |
| BAKER, KRISTA | SD-IG110121 | 5 | 31.97 | 4465********1208 | 020352 | 03/20/2023 |
| BAKER, SCOTT | SD-IG115476 | 5 | 31.97 | 4465********1208 | 020601 | 03/20/2023 |
| BASHRI, RABEYA | SD-IG109052 | 5 | 26.71 | 5156********9339 | 09659Z | 03/20/2023 |
| BAUTISTA, PEDRO | SD-IG116194 | 5 | 31.97 | 4117********5153 | 101762 | 03/20/2023 |
| BECKER, ADAM | SD-IG113205 | 5 | 32.00 | 4737********4122 | 039661 | 03/20/2023 |
| BELLO, DREW | SD-IG114257 | 5 | 31.89 | 4139********0666 | 390909 | 03/20/2023 |
| BERGMAN, BRENDAN | SD-IG114272 | 5 | 37.31 | 3712*******2005 | 106894 | 03/20/2023 |
| BONILLA, JULIANI | SD-IG166655 | 5 | 37.31 | 4060********0684 | 09709C | 03/20/2023 |
| BOTURLA JR, DAVID | SD-IG113598 | 5 | 31.97 | 4117********2820 | 161660 | 03/20/2023 |
| BRICK, RACHEL | SD-IG114253 | 5 | 51.62 | 4003********4961 | 09721C | 03/20/2023 |
| BRITO, DIONY | SD-IG115574 | 5 | 31.97 | 4839********0567 | 09724B | 03/20/2023 |
| BRUNS, ALEC | SD-IG115818 | 5 | 37.31 | 4124********3058 | 071608 | 03/20/2023 |
| BUCKLEY, CHARLES | SD-IG166699 | 5 | 31.98 | 4095********3860 | 081658 | 03/20/2023 |
| Battaglia, Richard | SD-IG116351 | 5 | 37.31 | 4266********5982 | 09771B | 03/20/2023 |
| Belden, Doreen | SD-IG116363 | 5 | 37.31 | 4147********0203 | 020622 | 03/20/2023 |
| Bonilla, Paola | SD-IG115436 | 5 | 37.31 | 4430********1768 | 283934 | 03/20/2023 |
| CASCO, HILSON | SD-IG112200 | 5 | 29.32 | 4117********4419 | 151967 | 03/20/2023 |
| CASTA+#EDA, ANGELICA | SD-IG116204 | 5 | 37.31 | 4034********7891 | 459675 | 03/20/2023 |
| CHEN, WILLIAM | SD-IG116106 | 5 | 31.97 | 5213********7953 | 01032Z | 03/20/2023 |
| CHOWDHURY, ANTU | SD-IG115810 | 5 | 31.97 | 4311********9127 | 020210 | 03/20/2023 |
| CORDERO, STEVEN | SD-IG111246 | 5 | 37.31 | 4117********3053 | 131571 | 03/20/2023 |
| COX, JOHN | SD-IG114274 | 5 | 37.31 | 3713*******1020 | 104507 | 03/20/2023 |
| CRUZ, BERNARDA | SD-IG109647 | 5 | 31.97 | 4430********4789 | 861523 | 03/20/2023 |
| CRUZ, TRE | SD-IG113878 | 5 | 37.31 | 4117********7399 | 181572 | 03/20/2023 |
| Caceres, Clementina | SD-IG166914 | 5 | 39.97 | 4737********1290 | 090407 | 03/20/2023 |
| Charest, Jason | SD-IG115780 | 5 | 31.98 | 3726*******1005 | 167512 | 03/20/2023 |
| Clyde, Shawn | SD-IG115789 | 5 | 37.31 | 4117********3386 | 141771 | 03/20/2023 |
| DEANGELO, FRANCIS | SD-IG108820 | 5 | 37.31 | 5189********0247 | 09942Z | 03/20/2023 |
| DEBLOIS, BENJAMIN | SD-IG111721 | 5 | 31.97 | 4482********5144 | 071704 | 03/20/2023 |
| DELLISANTI, GEORGE | SD-IG108465 | 5 | 37.31 | 6011********0137 | 02056R | 03/20/2023 |
| DEWAIR, AHMED | SD-IG112110 | 5 | 37.31 | 4737********5228 | 096347 | 03/20/2023 |
| DEY, NIRJAR | SD-IG166726 | 5 | 39.97 | 4430********6840 | 174257 | 03/20/2023 |
| DIAZ, ADONAY | SD-IG167034 | 5 | 43.98 | 4737********7727 | 020071 | 03/20/2023 |
| DONAHUE, CALVIN | SD-IG115778 | 5 | 37.31 | 4737********2636 | 095031 | 03/20/2023 |
| DORLEY, ANNIE | SD-IG111989 | 5 | 31.98 | 4778********6791 | 076465 | 03/20/2023 |
| Edmond, Holman | SD-IG115759 | 5 | 39.97 | 5275********4960 | 131377 | 03/20/2023 |
| FIGUEROA, PABLO | SD-IG109894 | 5 | 26.65 | 4482********6194 | 071707 | 03/20/2023 |
| FLORES, OSCAR | SD-IG108732 | 5 | 31.98 | 4482********4176 | 071708 | 03/20/2023 |
| FRIEDBERG, JACK | SD-IG115678 | 5 | 31.97 | 4117********0412 | 151670 | 03/20/2023 |
| Flores, Ulises | SD-IG166867 | 5 | 39.97 | 4430********9328 | 371043 | 03/20/2023 |
| GARCIA, ALEXIS | SD-IG112187 | 5 | 31.92 | 6011********4263 | 02063R | 03/20/2023 |
| GEETY, ALEXANDER | SD-IG114087 | 5 | 31.98 | 5230********5289 | 01297Z | 03/20/2023 |
| GEETY, LEAH | SD-IG113539 | 5 | 31.98 | 5230********5289 | 01318Z | 03/20/2023 |
| GOLDSTEIN, CHRISTOPH | SD-IG115168 | 5 | 37.31 | 4482********5679 | 071710 | 03/20/2023 |
| GONZALEZ, JONATHAN | SD-IG111634 | 5 | 37.31 | 4120********3592 | 731497 | 03/20/2023 |
| GROSS, JANE | SD-IG85326 | 5 | 26.65 | 5524********2334 | 03683M | 03/20/2023 |
| GUZMAN, ELIEZER | SD-1735 | 5 | 21.31 | 5178********2409 | 01367B | 03/20/2023 |
| HAIDER, AZLAN | SD-IG111880 | 5 | 37.31 | 4430********5770 | 231041 | 03/20/2023 |
| HAINES, CLIFF | SD-IG69298 | 5 | 29.32 | 4029********3173 | 071712 | 03/20/2023 |
| HANJRA, TAHIR | SD-IG111166 | 5 | 37.31 | 4266********9210 | 01401C | 03/20/2023 |
| HERNANDEZ-TLALC, ROBERTO | SD-IG114179 | 5 | 31.97 | 4117********9786 | 101377 | 03/20/2023 |
| HIGGS, ANDREW | SD-IG111426 | 5 | 37.31 | 6011********1022 | 02030R | 03/20/2023 |
| HOFFBERGER, SIMON | SD-IG114890 | 5 | 37.31 | 4117********3001 | 131472 | 03/20/2023 |
| HOLMES, DARIUS | SD-IG166785 | 5 | 39.97 | 4232********3359 | 046135 | 03/20/2023 |
| HOOPS, TAYLOR | SD-IG108770 | 5 | 31.97 | 4266********7790 | 01443B | 03/20/2023 |
| HUYNH, GENEVIEVE | SD-IG112268 | 5 | 39.97 | 6011********6017 | 02090R | 03/20/2023 |
| Heym, Stacy | SD-IG115853 | 5 | 37.31 | 4482********1843 | 071716 | 03/20/2023 |
| IBRAR, FAHAD | SD-IG114186 | 5 | 37.31 | 4482********1185 | 071716 | 03/20/2023 |
| IBRAR, MAHAD | SD-IG115685 | 5 | 37.31 | 4482********1185 | 071716 | 03/20/2023 |
| INNIS, DONNA | SD-IG113646 | 5 | 31.98 | 4139********3196 | 321447 | 03/20/2023 |
| JENKINS JR, JEFFREY | SD-IG114089 | 5 | 31.98 | 5524********0230 | 05653S | 03/20/2023 |
| Joshi, Rohit | SD-IG115881 | 5 | 37.31 | 3793*******1005 | 121023 | 03/20/2023 |
| KIVLIN, JOE | SD-IG113277 | 5 | 37.98 | 5178********6769 | 01582P | 03/20/2023 |
| KRENZIEN, EMILEE | SD-IG113762 | 5 | 37.31 | 4599********9705 | H75509 | 03/20/2023 |
| Kennedy, Declan | SD-IG115808 | 5 | 37.31 | 5308********1587 | 032024 | 03/20/2023 |
| LAM, JOYCE | SD-IG107012 | 5 | 26.65 | 5178********0825 | 01609B | 03/20/2023 |
| LAREDO, ABELARDO | SD-IG115334 | 5 | 31.97 | 4482********1011 | 071720 | 03/20/2023 |
| LE, STEVE | SD-IG115843 | 5 | 31.98 | 4147********5591 | 020867 | 03/20/2023 |
| LINK, ROSANNE | SD-IG112064 | 5 | 31.89 | 4266********5954 | 01644C | 03/20/2023 |
| LLANOS, NICHOLAS | SD-IG114829 | 5 | 31.98 | 4430********2392 | 287252 | 03/20/2023 |
| LOPEZ, CHRISTIAN | SD-IG166653 | 5 | 31.97 | 4400********8963 | 00315B | 03/20/2023 |
| Lindberg, Emma | SD-IG166871 | 5 | 39.97 | 3716*******1003 | 140667 | 03/20/2023 |
| London, Dale | SD-IG115846 | 5 | 31.97 | 4737********2086 | 028054 | 03/20/2023 |
| Lopez, Yocelyn | SD-IG166911 | 5 | 31.97 | 4117********6783 | 141279 | 03/20/2023 |
| Lora, Yamilet | SD-IG166696 | 5 | 39.97 | 4430********4300 | 672406 | 03/20/2023 |
| MANERA, BRYCE | SD-IG109521 | 5 | 37.31 | 4400********3260 | 05970C | 03/20/2023 |
| MANERA, GREG | SD-IG116288 | 5 | 37.31 | 4400********3260 | 01160C | 03/20/2023 |
| MANSI, CHRISTOPHER | SD-IG113861 | 5 | 31.98 | 4117********2943 | 101079 | 03/20/2023 |
| MARCUS, KETROYAH | SD-IG166869 | 5 | 31.97 | 4482********0039 | 071724 | 03/20/2023 |
| MARTIN, SHANE | SD-IG115322 | 5 | 39.97 | 4117********2210 | 141479 | 03/20/2023 |
| MCGEOWN, GAVIN | SD-IG115543 | 5 | 26.71 | 5424********1716 | 24440P | 03/20/2023 |
| MEJIA, IRAIS | SD-IG110633 | 5 | 31.98 | 4117********6329 | 101076 | 03/20/2023 |
| MENDIETA, VERONICA | SD-IG112023 | 5 | 31.98 | 4737********7890 | 096372 | 03/20/2023 |
| MERINO, NICHOLAS | SD-IG110784 | 5 | 31.98 | 3727*******1008 | 145884 | 03/20/2023 |
| MERLINO, ABRA | SD-IG166822 | 5 | 31.97 | 3712*******2015 | 106682 | 03/20/2023 |
| MERLINO, NICHOLAS | SD-IG166725 | 5 | 31.97 | 3712*******2015 | 130302 | 03/20/2023 |
| MIAH, IKBAL | SD-IG114226 | 5 | 37.31 | 4117********3794 | 151373 | 03/20/2023 |
| MILIANO, HENRY | SD-IG114012 | 5 | 31.97 | 4778********6333 | 076746 | 03/20/2023 |
| MILLS, SAKINA | SD-6113100124 | 5 | 21.31 | 4400********6985 | 00316A | 03/20/2023 |
| MILONE, MELISSA | SD-IG100096 | 5 | 31.97 | 4574********5442 | H74977 | 03/20/2023 |
| MURILLO, CARIN | SD-IG113994 | 5 | 31.97 | 4482********7169 | 071728 | 03/20/2023 |
| Marcus, Kertisha | SD-IG166877 | 5 | 39.97 | 5243********4191 | 02070B | 03/20/2023 |
| NARVAEZ-MORAN, JOAQUIN | SD-IG98336 | 5 | 37.31 | 6011********3282 | 02004R | 03/20/2023 |
| NAVARRETE, OMAR | SD-IG111492 | 5 | 31.89 | 3717*******6004 | 131599 | 03/20/2023 |
| NGUYEN, CATHY | SD-IG108637 | 5 | 32.00 | 4139********1505 | 731433 | 03/20/2023 |
| NGUYEN, LUAN | SD-IG115081 | 5 | 31.98 | 4737********3957 | 077563 | 03/20/2023 |
| Nahar, Kamrun | SD-IG115428 | 5 | 37.31 | 4839********1193 | 01950C | 03/20/2023 |
| Nguyen, Dustin | SD-IG115395 | 5 | 31.97 | 5524********9799 | 05493Z | 03/20/2023 |
| Nguyen, Quyen | SD-IG116201 | 5 | 37.31 | 5524********2962 | 07407M | 03/20/2023 |
| OCHA-MONTES, YENCI | SD-IG111257 | 5 | 37.31 | 4737********1290 | 073618 | 03/20/2023 |
| Occul, Woodlyson | SD-IG115733 | 5 | 37.31 | 4117********1954 | 131673 | 03/20/2023 |
| PECIKONIS, MICHELE | SD-IG109689 | 5 | 26.71 | 4482********2766 | 071733 | 03/20/2023 |
| PENALO-ABREU, DANIEL | SD-IG114175 | 5 | 31.98 | 4139********0937 | 322976 | 03/20/2023 |
| PEREA, ANGELICA | SD-IG111652 | 5 | 31.98 | 6011********8602 | 02043R | 03/20/2023 |
| PERLOFF, SUE | SD-IG109242 | 5 | 26.65 | 4400********8779 | 01446D | 03/20/2023 |
| PHAM, JACKSON | SD-IG108565 | 5 | 26.65 | 4400********0439 | 01311D | 03/20/2023 |
| POLTORAK, FRANK | SD-IG116505 | 5 | 21.31 | 4050********3188 | 02051A | 03/20/2023 |
| Patterson, Natalie | SD-IG116336 | 5 | 31.97 | 4737********7892 | 008143 | 03/20/2023 |
| Payamps, Yerdis | SD-IG166742 | 5 | 39.97 | 4482********8737 | 071735 | 03/20/2023 |
| Peart, Andrew | SD-IG114430 | 5 | 31.97 | 4482********5121 | 071736 | 03/20/2023 |
| Phillips, Ted | SD-IG116108 | 5 | 37.31 | 3713*******1005 | 119673 | 03/20/2023 |
| Postlewait, Bronson | SD-IG114754 | 5 | 31.97 | 4108********3536 | 571344 | 03/20/2023 |
| QRIOUET, HAFID | SD-6113101265 | 5 | 21.31 | 4145********4983 | 000531 | 03/20/2023 |
| RAMIREZ, MANNY | SD-IG115889 | 5 | 31.98 | 4117********7717 | 191872 | 03/20/2023 |
| RICHARDSON, RAWLDON | SD-IG110191 | 5 | 26.65 | 4737********9061 | 049324 | 03/20/2023 |
| RIDDIOUGH, ALEXIS | SD-IG112414 | 5 | 46.97 | 4430********3433 | 759039 | 03/20/2023 |
| RIOS, ANDY | SD-IG114721 | 5 | 46.89 | 4400********9634 | 03486D | 03/20/2023 |
| RODRIQUEZ, ESPERANZA | SD-IG110477 | 5 | 31.98 | 4482********9243 | 071738 | 03/20/2023 |
| ROSATO, DAMION | SD-IG114150 | 5 | 31.97 | 4737********1396 | 084234 | 03/20/2023 |
| Reza, Aftab | SD-IG114815 | 5 | 39.97 | 4482********2610 | 071739 | 03/20/2023 |
| Robinson, Nassan | SD-IG115735 | 5 | 37.31 | 4737********1035 | 046647 | 03/20/2023 |
| Rush, Katherine | SD-IG115760 | 5 | 39.97 | 4599********2936 | H75814 | 03/20/2023 |
| SAAVEDRA, ALVARO | SD-IG112218 | 5 | 31.89 | 4117********2574 | 101975 | 03/20/2023 |
| SANCHEZ, ALANA | SD-IG114502 | 5 | 31.97 | 4400********5238 | 01764C | 03/20/2023 |
| SHANLEY, JAMES | SD-IG111516 | 5 | 37.31 | 4427********6879 | 741708 | 03/20/2023 |
| SMITH, MATTHEW | SD-IG115734 | 5 | 31.98 | 4737********6747 | 047618 | 03/20/2023 |
| SMITH, RAPHAEL | SD-IG111227 | 5 | 31.98 | 4482********1353 | 071741 | 03/20/2023 |
| SOTIRCHOS, JOE | SD-IG112375 | 5 | 37.31 | 4427********4492 | 364362 | 03/20/2023 |
| SOTOGONZALEZ, CRISTIAN | SD-IG113737 | 5 | 31.98 | 4778********3032 | 077065 | 03/20/2023 |
| SPIERS, DIANE | SD-IG109251 | 5 | 37.31 | 4482********4320 | 071742 | 03/20/2023 |
| STOKES, EDDIE | SD-IG110210 | 5 | 30.92 | 6011********9682 | 02052R | 03/20/2023 |
| SUMMERS, STEPHANIE | SD-IG114755 | 5 | 31.97 | 4621********1368 | 020873 | 03/20/2023 |
| Sahiry, Ortiz Rodriguez | SD-IG166747 | 5 | 39.97 | 4482********7835 | 071743 | 03/20/2023 |
| Sanchez, Edith | SD-IG108948 | 5 | 39.97 | 4400********0595 | 04667C | 03/20/2023 |
| Sandra Milena, Ortiz Rodriguez | SD-IG166756 | 5 | 39.97 | 4482********7835 | 071744 | 03/20/2023 |
| Shahid, Arif | SD-IG115835 | 5 | 37.31 | 5256********0647 | 02035B | 03/20/2023 |
| Smith, Samuel | SD-IG114791 | 5 | 31.97 | 4117********7085 | 131974 | 03/20/2023 |
| TEOPANTZIN, MIRANDA | SD-IG112860 | 5 | 31.97 | 4117********9786 | 101377 | 03/20/2023 |
| THOMAS, ROBERT | SD-IG166813 | 5 | 26.65 | 4117********0671 | 161872 | 03/20/2023 |
| TOTH, ASHLEY | SD-IG111091 | 5 | 31.97 | 4430********9671 | 499491 | 03/20/2023 |
| Taibah, Alvi | SD-IG166735 | 5 | 39.97 | 5424********5913 | 38827B | 03/20/2023 |
| Us,an, Muhammad | SD-IG116169 | 5 | 31.97 | 5153********8009 | 02403W | 03/20/2023 |
| VERGA, TRISTA | SD-IG115717 | 5 | 31.98 | 4400********2223 | 02734D | 03/20/2023 |
| VICTORIA GARCIA, ANTONIA | SD-IG111808 | 5 | 31.89 | 4117********9143 | 151170 | 03/20/2023 |
| VU, ANDREW | SD-IG111185 | 5 | 31.98 | 4117********4551 | 161879 | 03/20/2023 |
| Valentine, Shawn | SD-IG166808 | 5 | 31.97 | 4737********3532 | 060499 | 03/20/2023 |
| Vicente Reyes, Gilberto | SD-IG166790 | 5 | 39.97 | 4117********2729 | 181278 | 03/20/2023 |
| Vu, Billy | SD-IG116178 | 5 | 37.31 | 5424********2513 | 40898P | 03/20/2023 |
| Vu, Tommy | SD-IG115969 | 5 | 16.97 | 4311********4264 | 020757 | 03/20/2023 |
| WALKER, ZION | SD-IG116318 | 5 | 39.97 | 4599********7401 | H75822 | 03/20/2023 |
| YEYSON URIZAR, LEONEL | SD-IG113678 | 5 | 37.31 | 4482********6250 | 071751 | 03/20/2023 |
| Yosef, Ari | SD-IG116171 | 5 | 37.31 | 4482********8887 | 071751 | 03/20/2023 |
| Count | Card Type | Total |
| 11 | American Express | 386.31 |
| 22 | MasterCard | 733.60 |
| 117 | Visa | 4005.99 |
| 7 | Discover | 246.72 |
| 0 | Other | 0.00 |
| 5372.62 |