| 05/10/2023 |
| 06:48:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Buskirk, Sean | SD-IG166954 | 3 | 39.97 | 4151********0401 | 996725 | 05/10/2023 |
| ADAMS, KIESHA | SD-IG166903 | 3 | 39.97 | 4479********4190 | 001635 | 05/10/2023 |
| ADONES, CHRISTOPHER | SD-IG115123 | 3 | 37.31 | 4305********8859 | 133049 | 05/10/2023 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01068R | 05/10/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 053321 | 05/10/2023 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 111747 | 05/10/2023 |
| ALIFARAG, ADHAM | SD-IG109211 | 3 | 39.97 | 5424********8805 | 82006B | 05/10/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 015138 | 05/10/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 30.92 | 5178********7061 | 02880P | 05/10/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 02880I | 05/10/2023 |
| BAVUSO, DANIEL | SD-IG167205 | 3 | 8.00 | 4482********0719 | 063431 | 05/10/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 23635Z | 05/10/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 02911D | 05/10/2023 |
| BISIRRI, BRENDAN | SD-IG107429 | 3 | 31.98 | 4737********5290 | 070057 | 05/10/2023 |
| BRADLEY, JAMES | SD-IG115447 | 3 | 31.97 | 4139********4778 | 912915 | 05/10/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 173641 | 05/10/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 43.63 | 5151********7909 | 073433 | 05/10/2023 |
| BUENDIA, DITZA | SD-IG111302 | 3 | 37.31 | 4430********1296 | 275450 | 05/10/2023 |
| Bari, Anayatul | SD-IG115209 | 3 | 37.31 | 6011********7995 | 01070R | 05/10/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 125646 | 05/10/2023 |
| CAMILLI, AMY LYNN | SD-IG166720 | 3 | 38.36 | 4117********8147 | 103840 | 05/10/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 058240 | 05/10/2023 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 37.31 | 4139********4875 | 911217 | 05/10/2023 |
| CHEMCHELLA, LUIS | SD-IG108954 | 3 | 37.31 | 4482********6250 | 063436 | 05/10/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01075R | 05/10/2023 |
| COHEN, CARLEE | SD-IG116541 | 3 | 37.31 | 4737********3348 | 061217 | 05/10/2023 |
| CONNER, BEVERLY | SD-1832 | 3 | 21.31 | 4430********3537 | 411320 | 05/10/2023 |
| Cabrera, Daiyana | SD-IG114321 | 3 | 39.97 | 4430********8164 | 311183 | 05/10/2023 |
| Cabrera, Darismar | SD-IG115651 | 3 | 39.97 | 4430********8164 | 248897 | 05/10/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010677 | 05/10/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010676 | 05/10/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 852180 | 05/10/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 362641 | 05/10/2023 |
| Cigarroa, Ingrid | SD-IG116244 | 3 | 37.31 | 4482********6264 | 063440 | 05/10/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 113443 | 05/10/2023 |
| DALTON, PAUL | SD-IG114887 | 3 | 31.97 | 4117********9178 | 133742 | 05/10/2023 |
| DANIELS, URIE | SD-IG167535 | 3 | 33.76 | 4117********5859 | 133347 | 05/10/2023 |
| DEPERSENAIRE, HALEY | SD-IG167274 | 3 | 31.98 | 4737********1317 | 093668 | 05/10/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 014122 | 05/10/2023 |
| Doody, Kylie | SD-IG167104 | 3 | 39.97 | 5312********4859 | 103942 | 05/10/2023 |
| Eugene, Jean | SD-IG116079 | 3 | 31.97 | 4117********7961 | 143548 | 05/10/2023 |
| FILS-AIME, JACOB | SD-IG116495 | 3 | 21.30 | 4727********4518 | 288023 | 05/10/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 03320P | 05/10/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 059330 | 05/10/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 124779 | 05/10/2023 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 173444 | 05/10/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 143045 | 05/10/2023 |
| GRADEVSKA, MAYA | SD-IG111460 | 3 | 37.31 | 4737********7591 | 073464 | 05/10/2023 |
| GREEN, STEVE | SD-IG116482 | 3 | 21.30 | 4305********0564 | 163941 | 05/10/2023 |
| GREGORIO, THERESA | SD-IG114177 | 3 | 8.00 | 4266********1276 | 03380A | 05/10/2023 |
| GUERRERO, BRAULIO | SD-IG114682 | 3 | 31.89 | 4737********6026 | 003379 | 05/10/2023 |
| GUZMAN, JORGE | SD-IG167254 | 3 | 39.97 | 4737********3975 | 010493 | 05/10/2023 |
| HACKER, MARISSA | SD-IG167317 | 3 | 39.97 | 4347********5948 | 073407 | 05/10/2023 |
| HEAP, CHARLES | SD-IG166782 | 3 | 37.31 | 4737********7019 | 036699 | 05/10/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 39.97 | 6011********5910 | 01097R | 05/10/2023 |
| HILFERTY, JIM | SD-IG111413 | 3 | 8.00 | 5524********1930 | 03459Z | 05/10/2023 |
| Hernandez, Odilia | SD-IG114550 | 3 | 37.31 | 4430********1775 | 229070 | 05/10/2023 |
| IANNELLI, JOSEPH | SD-IG113779 | 3 | 31.98 | 4085********3079 | 063450 | 05/10/2023 |
| Ivey, Meghan | SD-IG114332 | 3 | 31.97 | 6011********1202 | 01092R | 05/10/2023 |
| JAMES, JEFFREY | SD-IG167252 | 3 | 8.00 | 4117********5155 | 163642 | 05/10/2023 |
| JAMES, PATIENCE | SD-IG167182 | 3 | 8.00 | 4117********5155 | 163642 | 05/10/2023 |
| JENKINS, NICOLE | SD-IG112238 | 3 | 37.31 | 5524********0230 | 00154S | 05/10/2023 |
| JOHNSON, LYRIC | SD-IG166989 | 3 | 39.97 | 6011********7523 | 01068R | 05/10/2023 |
| Jaquez, Ellian | SD-IG116252 | 3 | 37.31 | 4482********6264 | 063451 | 05/10/2023 |
| Julian, Margaret | SD-IG167088 | 3 | 39.97 | 4482********6335 | 063452 | 05/10/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 128343 | 05/10/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01005R | 05/10/2023 |
| KHAN, NAVID | SD-IG116010 | 3 | 42.60 | 4482********0760 | 063453 | 05/10/2023 |
| KOLBER, ROBERT | SD-IG111153 | 3 | 39.97 | 4909********2163 | 010337 | 05/10/2023 |
| KOV, RYAN | SD-IG167631 | 3 | 26.65 | 3767*******3005 | 143616 | 05/10/2023 |
| KULAKOWSKI, OLIVIA | SD-IG113604 | 3 | 37.31 | 5122********4553 | 15725Z | 05/10/2023 |
| Keyes, Tyrone | SD-IG114714 | 3 | 31.97 | 6011********6550 | 01033R | 05/10/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010985 | 05/10/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 600143 | 05/10/2023 |
| LARA, JOSE | SD-IG103880 | 3 | 31.97 | 4117********7368 | 113042 | 05/10/2023 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 123447 | 05/10/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 123340 | 05/10/2023 |
| LOGAN, ISAIAH | SD-IG114010 | 3 | 52.31 | 4482********7076 | 063457 | 05/10/2023 |
| Lamaina, Anthony | SD-IG116084 | 3 | 37.31 | 4400********2070 | 01857B | 05/10/2023 |
| Lovo, Yarbel | SD-IG115957 | 3 | 89.62 | 4085********1201 | 063457 | 05/10/2023 |
| Luna-Leyva, Roberto | SD-IG116078 | 3 | 37.31 | 4737********6991 | 039203 | 05/10/2023 |
| MANTIKAS, MIKE | SD-IG167210 | 3 | 8.00 | 6011********9614 | 01012R | 05/10/2023 |
| MARTINEZ, RUSSDAEL | SD-IG106909 | 3 | 31.98 | 4117********3841 | 153749 | 05/10/2023 |
| MCDERMOTT, JOSEPH | SD-IG115349 | 3 | 31.89 | 5422********4765 | 05017P | 05/10/2023 |
| MCELROY, ANDREW | SD-IG115391 | 3 | 39.97 | 4060********0551 | 852044 | 05/10/2023 |
| MCLEAN, ETHAN | SD-IG112690 | 3 | 37.31 | 4147********5159 | 05029C | 05/10/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 82976Z | 05/10/2023 |
| MESA, ELIZABETH | SD-IG167096 | 3 | 8.00 | 5178********9565 | 05072B | 05/10/2023 |
| MEYLER, DYLAN | SD-IG113113 | 3 | 37.31 | 4117********9123 | 173651 | 05/10/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 05094P | 05/10/2023 |
| MORELLI, ALEC | SD-IG167219 | 3 | 35.89 | 4117********0085 | 153259 | 05/10/2023 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 31.98 | 4426********1901 | 010431 | 05/10/2023 |
| Malik, Amad | SD-IG167067 | 3 | 39.97 | 4489********9655 | 010436 | 05/10/2023 |
| Mclaughlin, Matthew | SD-IG115365 | 3 | 39.97 | 4482********4910 | 063504 | 05/10/2023 |
| Melendez, Jesus | SD-IG115960 | 3 | 37.31 | 4085********1201 | 063505 | 05/10/2023 |
| NOLAN, LIAM | SD-IG109018 | 3 | 26.71 | 4737********0846 | 012543 | 05/10/2023 |
| NUNEZ, CANDIDA | SD-6113101524 | 3 | 21.31 | 4151********5406 | 996737 | 05/10/2023 |
| Nunez, Marc | SD-IG166993 | 3 | 39.97 | 4117********7849 | 183053 | 05/10/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 063507 | 05/10/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 07858D | 05/10/2023 |
| Oneil, Jason | SD-IG115330 | 3 | 37.31 | 4117********1238 | 173959 | 05/10/2023 |
| Ortiz, Citlaly | SD-IG167122 | 3 | 39.97 | 4482********5089 | 063508 | 05/10/2023 |
| Ortiz, Eriberto | SD-IG115148 | 3 | 37.31 | 5253********1893 | 46446Z | 05/10/2023 |
| PACHECO, CARIME | SD-IG115506 | 3 | 31.92 | 4737********1862 | 060633 | 05/10/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 132724 | 05/10/2023 |
| PARKER, DONNIEL | SD-IG167020 | 3 | 21.30 | 5332********6981 | BCVO6P | 05/10/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 07031C | 05/10/2023 |
| PETTIGROSSO, ANTHONY LOL | SD-IG115207 | 3 | 37.31 | 4737********6853 | 038823 | 05/10/2023 |
| PHAM, PETER | SD-IG116483 | 3 | 21.30 | 4117********2371 | 173854 | 05/10/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 340334 | 05/10/2023 |
| RODRIGUEZ, EDUIN | SD-IG167186 | 3 | 8.00 | 4482********3138 | 063513 | 05/10/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 113450 | 05/10/2023 |
| ROLLINS, MALKIO | SD-IG111793 | 3 | 37.31 | 4147********3755 | 05428D | 05/10/2023 |
| Rivera, Julia | SD-IG115664 | 3 | 39.97 | 4117********1982 | 113850 | 05/10/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 190409 | 05/10/2023 |
| Rosario, Gema | SD-IG167446 | 3 | 37.31 | 4400********4257 | 04298D | 05/10/2023 |
| SAEED, MOHAMMAD | SD-IG111371 | 3 | 31.97 | 4266********5993 | 05470A | 05/10/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 588694 | 05/10/2023 |
| SCIRROTTO JR, FRANCIS | SD-IG112539 | 3 | 39.97 | 5466********5567 | 13448S | 05/10/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 063517 | 05/10/2023 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 05515B | 05/10/2023 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 063517 | 05/10/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 4400********6440 | 04191D | 05/10/2023 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 39.97 | 4117********8289 | 143259 | 05/10/2023 |
| Sanchez, Alex | SD-IG115177 | 3 | 31.97 | 4000********0989 | 178475 | 05/10/2023 |
| Sandar, Brett | SD-IG115953 | 3 | 37.31 | 4117********1099 | 173750 | 05/10/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01073R | 05/10/2023 |
| Stark, Jake | SD-W6225094 | 3 | 31.97 | 4430********7296 | 774089 | 05/10/2023 |
| Stewart, Robert | SD-IG115672 | 3 | 39.97 | 4117********9381 | 193857 | 05/10/2023 |
| TORRES, ISAIAH | SD-IG113780 | 3 | 37.31 | 4430********8151 | 181997 | 05/10/2023 |
| Tabussi, Christopher | SD-W7888600 | 3 | 31.97 | 6011********9541 | 01074R | 05/10/2023 |
| Tondo, Rich | SD-IG115204 | 3 | 37.31 | 4482********5975 | 063521 | 05/10/2023 |
| VACANTE, CHRISTOPHER | SD-IG112704 | 3 | 37.31 | 4741********4937 | 091858 | 05/10/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 732874 | 05/10/2023 |
| WEST, RICHARD | SD-IG114014 | 3 | 172.88 | 4599********5628 | H80881 | 05/10/2023 |
| WILEY, AIDAN | SD-IG166973 | 3 | 8.00 | 4737********0207 | 033183 | 05/10/2023 |
| WOLFE, WILLIAM | SD-IG112816 | 3 | 37.31 | 4744********5053 | 193055 | 05/10/2023 |
| Zakria, Mohammad | SD-IG166979 | 3 | 39.97 | 3798*******1005 | 100066 | 05/10/2023 |
| Count | Card Type | Total |
| 7 | American Express | 226.40 |
| 17 | MasterCard | 524.87 |
| 103 | Visa | 3619.26 |
| 11 | Discover | 364.96 |
| 0 | Other | 0.00 |
| 4735.49 |