| 04/10/2023 |
| 07:34:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Buskirk, Sean | SD-IG166954 | 3 | 39.97 | 4151********0401 | 114778 | 04/10/2023 |
| ADAMS, KIESHA | SD-IG166903 | 3 | 39.97 | 4479********4190 | 001534 | 04/10/2023 |
| ADONES, CHRISTOPHER | SD-IG115123 | 3 | 37.31 | 4305********8859 | 130422 | 04/10/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 054953 | 04/10/2023 |
| ALIFARAG, ADHAM | SD-IG109211 | 3 | 39.97 | 5424********8805 | 01603B | 04/10/2023 |
| ALLEN, JEFF | SD-IG114701 | 3 | 31.97 | 3728*******5001 | 166796 | 04/10/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 031282 | 04/10/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 30.92 | 5178********7061 | 06629P | 04/10/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 06638I | 04/10/2023 |
| Alexandee, Dezlin | SD-IG116560 | 3 | 78.94 | 4482********2763 | 070222 | 04/10/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 81192Z | 04/10/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 06688D | 04/10/2023 |
| BISIRRI, BRENDAN | SD-IG107429 | 3 | 31.98 | 4737********5290 | 021277 | 04/10/2023 |
| BLOOM, DIANE | SD-IG115499 | 3 | 31.98 | 4117********9907 | 170021 | 04/10/2023 |
| BRADLEY, JAMES | SD-IG115447 | 3 | 31.97 | 4139********4778 | 581682 | 04/10/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 120425 | 04/10/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 43.63 | 5151********7909 | 080225 | 04/10/2023 |
| Bari, Anayatul | SD-IG115209 | 3 | 37.31 | 6011********7995 | 01080R | 04/10/2023 |
| Bell, Nyajah | SD-IG167081 | 3 | 39.97 | 4482********6615 | 070225 | 04/10/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 105769 | 04/10/2023 |
| Bibler, Holly | SD-IG115614 | 3 | 37.31 | 4147********2687 | 06793D | 04/10/2023 |
| CALABRO, DAVID | SD-IG112847 | 3 | 26.71 | 4791********9608 | 068116 | 04/10/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 095621 | 04/10/2023 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 37.31 | 4139********4875 | 511791 | 04/10/2023 |
| CHEMCHELLA, LUIS | SD-IG108954 | 3 | 37.31 | 4482********6250 | 070227 | 04/10/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01003R | 04/10/2023 |
| COHEN, CARLEE | SD-IG116541 | 3 | 37.31 | 4737********3348 | 016876 | 04/10/2023 |
| COLON, JULIO | SD-IG116613 | 3 | 21.30 | 5153********8074 | 06856Z | 04/10/2023 |
| CONNER, BEVERLY | SD-1832 | 3 | 21.31 | 4430********3537 | 841185 | 04/10/2023 |
| Cabrera, Daiyana | SD-IG114321 | 3 | 39.97 | 4430********8164 | 786026 | 04/10/2023 |
| Cabrera, Darismar | SD-IG115651 | 3 | 39.97 | 4430********8164 | 746467 | 04/10/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010603 | 04/10/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010953 | 04/10/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 550607 | 04/10/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 510399 | 04/10/2023 |
| Cigarroa, Ingrid | SD-IG116244 | 3 | 37.31 | 4482********6264 | 070230 | 04/10/2023 |
| Croce, Andreina | SD-IG115982 | 3 | 37.31 | 5285********7596 | 08831P | 04/10/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 100321 | 04/10/2023 |
| DALTON, PAUL | SD-IG114887 | 3 | 31.97 | 4117********9178 | 170321 | 04/10/2023 |
| DANIELS, URIE | SD-IG99504 | 3 | 33.76 | 4117********5859 | 130929 | 04/10/2023 |
| DE LOSANTOS, BRIAN | SD-IG113970 | 3 | 37.31 | 4737********6341 | 078863 | 04/10/2023 |
| DICIOCCIO, NICK | SD-IG111762 | 3 | 31.98 | 4117********9182 | 180829 | 04/10/2023 |
| DOMINGUEZ BARRA, ANTONIO | SD-IG116185 | 3 | 31.98 | 4117********8311 | 120325 | 04/10/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 088318 | 04/10/2023 |
| Doody, Kylie | SD-IG167104 | 3 | 39.97 | 5312********4859 | 110021 | 04/10/2023 |
| FILS-AIME, JACOB | SD-IG116495 | 3 | 21.30 | 4727********4518 | 257361 | 04/10/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 07046P | 04/10/2023 |
| Fuentes, Jadesi | SD-IG167137 | 3 | 39.97 | 4311********4312 | 010528 | 04/10/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 009154 | 04/10/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 126131 | 04/10/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 160629 | 04/10/2023 |
| GRADEVSKA, MAYA | SD-IG111460 | 3 | 37.31 | 4737********7591 | 058178 | 04/10/2023 |
| GREEN, STEVE | SD-IG116482 | 3 | 21.30 | 4305********0564 | 100429 | 04/10/2023 |
| GUERRERO, BRAULIO | SD-IG114682 | 3 | 31.89 | 4737********6026 | 015035 | 04/10/2023 |
| HACKER, MARISSA | SD-IG167082 | 3 | 39.97 | 4347********5948 | 080208 | 04/10/2023 |
| HARTLINE, ASHTON | SD-IG113972 | 3 | 37.31 | 5424********7428 | 14280T | 04/10/2023 |
| HARTMAN, EDWARD | SD-IG108415 | 3 | 30.92 | 3717*******4003 | 189788 | 04/10/2023 |
| HEAP, CHARLES | SD-IG166782 | 3 | 37.31 | 4737********7019 | 028762 | 04/10/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 39.97 | 6011********5910 | 01069R | 04/10/2023 |
| HEHRE, TOM | SD-IG112078 | 3 | 31.98 | 4489********6406 | 010870 | 04/10/2023 |
| Hernandez, Odilia | SD-IG114550 | 3 | 37.31 | 4430********1775 | 560463 | 04/10/2023 |
| Hilferty, Jim | SD-IG111413 | 3 | 39.97 | 5524********1930 | 07232Z | 04/10/2023 |
| IANNELLI, JOSEPH | SD-IG113779 | 3 | 31.98 | 4085********3079 | 070241 | 04/10/2023 |
| Ivey, Meghan | SD-IG114332 | 3 | 31.97 | 6011********1202 | 01074R | 04/10/2023 |
| JENKINS, NICOLE | SD-IG112238 | 3 | 37.31 | 5524********0230 | 06508S | 04/10/2023 |
| JERKINS, BEYONCE | SD-IG108892 | 3 | 26.71 | 4117********5629 | 190828 | 04/10/2023 |
| JOHNSON, LYRIC | SD-IG166989 | 3 | 8.00 | 6011********7523 | 01027R | 04/10/2023 |
| Jaquez, Ellian | SD-IG116252 | 3 | 37.31 | 4482********6264 | 070242 | 04/10/2023 |
| Julian, Margaret | SD-IG167088 | 3 | 39.97 | 4482********6335 | 070242 | 04/10/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 138199 | 04/10/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01066R | 04/10/2023 |
| KHAN, ASHFAQ | SD-IG115516 | 3 | 26.65 | 4147********1375 | 07309C | 04/10/2023 |
| KOLBER, ROBERT | SD-IG111153 | 3 | 39.97 | 4909********2163 | 010117 | 04/10/2023 |
| KOV, RYAN | SD-IG113126 | 3 | 26.65 | 3767*******3005 | 194773 | 04/10/2023 |
| KULAKOWSKI, OLIVIA | SD-IG113604 | 3 | 37.31 | 5122********4553 | 47550Z | 04/10/2023 |
| Keyes, Tyrone | SD-IG114714 | 3 | 31.97 | 6011********6550 | 01091R | 04/10/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010646 | 04/10/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 700120 | 04/10/2023 |
| LARA, JOSE | SD-IG103880 | 3 | 31.97 | 4117********7368 | 100222 | 04/10/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 100328 | 04/10/2023 |
| Lamaina, Anthony | SD-IG116084 | 3 | 37.31 | 4400********2070 | 00480B | 04/10/2023 |
| Luna-Leyva, Roberto | SD-IG116078 | 3 | 37.31 | 4737********6991 | 093535 | 04/10/2023 |
| MANNO, TALIA | SD-1434 | 3 | 21.31 | 4737********4380 | 040660 | 04/10/2023 |
| MARTINEZ, RUSSDAEL | SD-IG106909 | 3 | 31.98 | 4117********3841 | 190922 | 04/10/2023 |
| MCDERMOTT, JOSEPH | SD-IG115349 | 3 | 31.89 | 5422********4765 | 07515P | 04/10/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 43052Z | 04/10/2023 |
| MESA, ELIZABETH | SD-IG167096 | 3 | 39.97 | 5178********9565 | 07541B | 04/10/2023 |
| MEYLER, DYLAN | SD-IG113113 | 3 | 37.31 | 4117********9123 | 190925 | 04/10/2023 |
| MOONEY, MICHAEL | SD-IG115108 | 3 | 37.31 | 5312********5186 | 180229 | 04/10/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 07570P | 04/10/2023 |
| MORELLI, ALEC | SD-IG113121 | 3 | 31.89 | 4117********0085 | 130728 | 04/10/2023 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 31.98 | 4426********1901 | 010672 | 04/10/2023 |
| MURPHY, PETER | SD-IG8805 | 3 | 37.31 | 5189********4510 | 24066Z | 04/10/2023 |
| Malik, Amad | SD-IG167067 | 3 | 39.97 | 4489********9655 | 010886 | 04/10/2023 |
| Martinez, Aneidys | SD-IG167099 | 3 | 39.97 | 4430********2870 | 182778 | 04/10/2023 |
| Mclaughlin, Matthew | SD-IG115365 | 3 | 39.97 | 4482********4910 | 070253 | 04/10/2023 |
| Mondragon, Wilmer | SD-IG115639 | 3 | 39.97 | 4482********5562 | 070254 | 04/10/2023 |
| Motta, Marc | SD-IG116234 | 3 | 37.31 | 4400********4390 | 07125B | 04/10/2023 |
| NGUYEN, PETER | SD-IG116514 | 3 | 21.30 | 5156********8284 | 07645Z | 04/10/2023 |
| NOLAN, LIAM | SD-IG109018 | 3 | 26.71 | 4737********0846 | 028313 | 04/10/2023 |
| NUNEZ, CANDIDA | SD-6113101524 | 3 | 21.31 | 4151********5406 | 114786 | 04/10/2023 |
| Nunez, Marc | SD-IG166993 | 3 | 39.97 | 4117********7849 | 190627 | 04/10/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 070255 | 04/10/2023 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 070256 | 04/10/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 09915D | 04/10/2023 |
| Oneil, Jason | SD-IG115330 | 3 | 37.31 | 4117********1238 | 160425 | 04/10/2023 |
| Ortiz, Citlaly | SD-IG167122 | 3 | 39.97 | 4482********5089 | 070256 | 04/10/2023 |
| Ortiz, Eriberto | SD-IG115148 | 3 | 141.93 | 5253********1893 | 49440Z | 04/10/2023 |
| PACHECO, CARIME | SD-IG115506 | 3 | 31.92 | 4737********1862 | 072729 | 04/10/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 119819 | 04/10/2023 |
| PARKER, DONNIEL | SD-IG167020 | 3 | 21.30 | 5332********6981 | ONBSJQ | 04/10/2023 |
| PEREZ, IVAN | SD-IG111719 | 3 | 31.98 | 4741********2906 | 066555 | 04/10/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 07088C | 04/10/2023 |
| PETTIGROSSO, ANTHONY LOL | SD-IG115207 | 3 | 37.31 | 4737********6853 | 079328 | 04/10/2023 |
| PHAM, PETER | SD-IG116483 | 3 | 21.30 | 4117********2371 | 150329 | 04/10/2023 |
| PRITCHARD, HASSON | SD-IG111687 | 3 | 31.98 | 4139********0564 | 581812 | 04/10/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 411644 | 04/10/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 180331 | 04/10/2023 |
| ROLLINS, MALKIO | SD-IG111793 | 3 | 37.31 | 4147********3755 | 09039D | 04/10/2023 |
| Rivera, Julia | SD-IG115664 | 3 | 39.97 | 4117********1982 | 140635 | 04/10/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 300878 | 04/10/2023 |
| Rosario, Gema | SD-IG167446 | 3 | 37.31 | 4400********4257 | 06661D | 04/10/2023 |
| SAEED, MOHAMMAD | SD-IG111371 | 3 | 31.97 | 4266********5993 | 09080A | 04/10/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 773812 | 04/10/2023 |
| SCIRROTTO JR, FRANCIS | SD-IG112539 | 3 | 39.97 | 5466********5567 | 31335S | 04/10/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 070304 | 04/10/2023 |
| STEIN, AUSTIN | SD-IG113130 | 3 | 37.31 | 4482********4702 | 070305 | 04/10/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 4400********6440 | 02566D | 04/10/2023 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 39.97 | 4117********8289 | 120831 | 04/10/2023 |
| Sanchez, Alex | SD-IG115177 | 3 | 31.97 | 4000********0989 | 486856 | 04/10/2023 |
| Sanchez, Ashley | SD-IG115981 | 3 | 31.97 | 5291********1199 | 09195Z | 04/10/2023 |
| Sandar, Brett | SD-IG115953 | 3 | 37.31 | 4117********1099 | 130632 | 04/10/2023 |
| Serrano, Alejandra | SD-IG115940 | 3 | 37.31 | 4778********1359 | 077710 | 04/10/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01035R | 04/10/2023 |
| Shanahan, Craig | SD-IG115340 | 3 | 31.97 | 6011********6122 | 01039R | 04/10/2023 |
| Stewart, Robert | SD-IG115672 | 3 | 39.97 | 4117********9381 | 100235 | 04/10/2023 |
| TORRES, ISAIAH | SD-IG113780 | 3 | 37.31 | 4430********8151 | 713708 | 04/10/2023 |
| TRAN, TRI | SD-IG116254 | 3 | 31.89 | 3774*******4758 | 356010 | 04/10/2023 |
| Tabussi, Christopher | SD-W7888600 | 3 | 31.97 | 6011********9541 | 01033R | 04/10/2023 |
| Tondo, Rich | SD-IG115204 | 3 | 37.31 | 4482********5975 | 070309 | 04/10/2023 |
| Tran, Brianna | SD-IG115152 | 3 | 37.31 | 5178********5917 | 09294P | 04/10/2023 |
| VACANTE, CHRISTOPHER | SD-IG112704 | 3 | 37.31 | 4741********4937 | 063687 | 04/10/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 581777 | 04/10/2023 |
| VILOTTI, GAETON | SD-IG111764 | 3 | 31.98 | 3728*******4000 | 113309 | 04/10/2023 |
| WOLFE, WILLIAM | SD-IG112816 | 3 | 37.31 | 4744********5053 | 150637 | 04/10/2023 |
| Wiley, Aidan | SD-IG166973 | 3 | 39.97 | 4737********0207 | 049342 | 04/10/2023 |
| Wilson, Tiffany | SD-IG115946 | 3 | 37.31 | 4117********0826 | 190737 | 04/10/2023 |
| ZAMORA, CHARELES | SD-IG166745 | 3 | 37.31 | 4430********0308 | 533315 | 04/10/2023 |
| Zakria, Mohammad | SD-IG166979 | 3 | 39.97 | 3798*******1005 | 187402 | 04/10/2023 |
| Count | Card Type | Total |
| 10 | American Express | 321.19 |
| 24 | MasterCard | 933.24 |
| 105 | Visa | 3658.31 |
| 10 | Discover | 316.99 |
| 0 | Other | 0.00 |
| 5229.73 |