| 07/10/2023 |
| 07:42:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Buskirk, Sean | SD-IG166954 | 3 | 39.97 | 4151********0401 | 795818 | 07/10/2023 |
| ADONES, CHRISTOPHER | SD-IG115123 | 3 | 37.31 | 4305********8859 | 140765 | 07/10/2023 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01035R | 07/10/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 35.98 | 4737********0964 | 012808 | 07/10/2023 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 142610 | 07/10/2023 |
| ALIFARAG, ADHAM | SD-IG109211 | 3 | 44.47 | 5424********8805 | 98228B | 07/10/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 074094 | 07/10/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 30.92 | 5178********7061 | 08323P | 07/10/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 08317I | 07/10/2023 |
| BACKAL, CATHY | SD-IG115001 | 3 | 29.32 | 3713*******5017 | 188475 | 07/10/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 75659Z | 07/10/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 08375D | 07/10/2023 |
| BOATENG, DAVID | SD-IG115666 | 3 | 39.97 | 4117********1386 | 130765 | 07/10/2023 |
| BRADLEY, JAMES | SD-IG169295 | 3 | 31.97 | 4139********4778 | 791988 | 07/10/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 190069 | 07/10/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 43.63 | 5151********7909 | 080614 | 07/10/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 125854 | 07/10/2023 |
| CAMILLI, AMY LYNN | SD-IG166720 | 3 | 38.36 | 4117********8147 | 120060 | 07/10/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 066824 | 07/10/2023 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 37.31 | 4139********4875 | 390436 | 07/10/2023 |
| CHEMCHELLA, LUIS | SD-IG108954 | 3 | 37.31 | 4482********6250 | 070616 | 07/10/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01032R | 07/10/2023 |
| COHEN, CARLEE | SD-IG116541 | 3 | 37.31 | 4737********3348 | 017906 | 07/10/2023 |
| CONNER, BEVERLY | SD-1832 | 3 | 21.31 | 4430********3537 | 681167 | 07/10/2023 |
| CRUZ-ORTIZ, JOSE | SD-IG111663 | 3 | 39.97 | 5524********0799 | 01233M | 07/10/2023 |
| Cabrera, Daiyana | SD-IG114321 | 3 | 39.97 | 4430********8164 | 689090 | 07/10/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010779 | 07/10/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010257 | 07/10/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 911287 | 07/10/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 360188 | 07/10/2023 |
| Cortes-Salazar, Joshua | SD-IG167813 | 3 | 39.97 | 4430********8583 | 298613 | 07/10/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 160061 | 07/10/2023 |
| DANIELS, URIE | SD-IG167535 | 3 | 33.76 | 4117********5859 | 150163 | 07/10/2023 |
| DEPERSENAIRE, HALEY | SD-IG167800 | 3 | 8.00 | 4737********1317 | 095015 | 07/10/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 051073 | 07/10/2023 |
| ESCORCHE, QUINTERO | SD-IG169566 | 3 | 39.97 | 4400********5086 | 01238B | 07/10/2023 |
| FILS-AIME, JACOB | SD-IG116495 | 3 | 21.30 | 4727********4518 | 139831 | 07/10/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 08693P | 07/10/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 088923 | 07/10/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 143355 | 07/10/2023 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 130163 | 07/10/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 190865 | 07/10/2023 |
| GREEN, STEVE | SD-IG116482 | 3 | 21.30 | 4305********0564 | 110160 | 07/10/2023 |
| HACKER, MARISSA | SD-IG167317 | 3 | 39.97 | 4347********5948 | 050608 | 07/10/2023 |
| HARDAWAY, DOMINIC | SD-IG167493 | 3 | 39.97 | 4256********7555 | 160768 | 07/10/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 51.62 | 6011********5910 | 01011R | 07/10/2023 |
| Hernandez, Odilia | SD-IG114550 | 3 | 37.31 | 4430********1775 | 891690 | 07/10/2023 |
| Herrera, Jeovanny | SD-IG167074 | 3 | 39.97 | 4403********9778 | 931821 | 07/10/2023 |
| Hinson, Dilemy | SD-IG167885 | 3 | 31.97 | 4482********8156 | 070628 | 07/10/2023 |
| Islam, Aydin | SD-IG169557 | 3 | 39.97 | 4430********0077 | 151894 | 07/10/2023 |
| Islam, Saiful | SD-IG169560 | 3 | 39.97 | 4430********8043 | 637802 | 07/10/2023 |
| Ivey, Meghan | SD-IG114332 | 3 | 31.97 | 6011********1202 | 01063R | 07/10/2023 |
| JENKINS, NICOLE | SD-IG112238 | 3 | 37.31 | 5524********0230 | 01413S | 07/10/2023 |
| Jaquez, Ellian | SD-IG116252 | 3 | 37.31 | 4482********6264 | 070631 | 07/10/2023 |
| Julian, Margaret | SD-IG167088 | 3 | 39.97 | 4482********6335 | 070631 | 07/10/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 170275 | 07/10/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01014R | 07/10/2023 |
| KHAN, NAVID | SD-IG116010 | 3 | 21.30 | 4482********0760 | 070632 | 07/10/2023 |
| KOLBER, ROBERT | SD-IG111153 | 3 | 39.97 | 4909********2163 | 010142 | 07/10/2023 |
| KOV, RYAN | SD-IG167631 | 3 | 26.65 | 3767*******3005 | 186581 | 07/10/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010558 | 07/10/2023 |
| Kovler, Dylan | SD-IG169446 | 3 | 68.22 | 5524********1144 | 09036Z | 07/10/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 700160 | 07/10/2023 |
| LARA, JOSE | SD-IG103880 | 3 | 31.97 | 4117********7368 | 110762 | 07/10/2023 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 170365 | 07/10/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 130568 | 07/10/2023 |
| LOGAN, ISAIAH | SD-IG114010 | 3 | 37.31 | 4482********7076 | 070636 | 07/10/2023 |
| Lovo, Yarbel | SD-IG115957 | 3 | 37.31 | 4085********1201 | 070636 | 07/10/2023 |
| Luna-Leyva, Roberto | SD-IG169416 | 3 | 37.31 | 4737********6991 | 058324 | 07/10/2023 |
| MCELROY, ANDREW | SD-IG115391 | 3 | 39.97 | 4060********7591 | 322242 | 07/10/2023 |
| MCLEAN, ETHAN | SD-IG112690 | 3 | 37.31 | 4147********5159 | 09151C | 07/10/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 09516Z | 07/10/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 09179P | 07/10/2023 |
| MORELLI, ALEC | SD-IG167219 | 3 | 31.89 | 4117********0085 | 150769 | 07/10/2023 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 31.98 | 4426********1901 | 010557 | 07/10/2023 |
| Malik, Amad | SD-IG167067 | 3 | 39.97 | 4489********9655 | 010205 | 07/10/2023 |
| Martinez, Aneidys | SD-IG167099 | 3 | 39.97 | 4430********2870 | 829910 | 07/10/2023 |
| Martinez, Samuel | SD-IG169590 | 3 | 39.97 | 3767*******6000 | 123762 | 07/10/2023 |
| Melendez, Jesus | SD-IG115960 | 3 | 37.31 | 4085********1201 | 070641 | 07/10/2023 |
| Motta, Marc | SD-IG116234 | 3 | 37.31 | 4400********5662 | 06204B | 07/10/2023 |
| NOLAN, LIAM | SD-IG109018 | 3 | 26.71 | 4737********0846 | 031653 | 07/10/2023 |
| NUNEZ, CANDIDA | SD-6113101524 | 3 | 57.62 | 4151********5406 | 795822 | 07/10/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 070643 | 07/10/2023 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 070643 | 07/10/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 05708D | 07/10/2023 |
| Oneil, Jason | SD-IG115330 | 3 | 37.31 | 4117********1238 | 170660 | 07/10/2023 |
| PACHECO, CARIME | SD-IG169439 | 3 | 31.92 | 4737********1862 | 010860 | 07/10/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 184301 | 07/10/2023 |
| PARKER, DONNIEL | SD-IG169056 | 3 | 21.30 | 5332********6981 | IYO0VL | 07/10/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 06417C | 07/10/2023 |
| PETTIGROSSO, ANTHONY LOL | SD-IG115207 | 3 | 37.31 | 4737********6853 | 023635 | 07/10/2023 |
| PHAM, PETER | SD-IG116483 | 3 | 21.30 | 4117********2371 | 170263 | 07/10/2023 |
| PRITCHARD, HASSON | SD-IG111687 | 3 | 31.98 | 4139********0564 | 550268 | 07/10/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 288779 | 07/10/2023 |
| RANCK, STEVE | SD-IG109799 | 3 | 31.97 | 4147********2021 | 09466D | 07/10/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 130265 | 07/10/2023 |
| ROLLINS, MALKIO | SD-IG111793 | 3 | 43.31 | 4147********3755 | 09502D | 07/10/2023 |
| Rivera, Julia | SD-IG115664 | 3 | 39.97 | 4117********1982 | 130762 | 07/10/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 750658 | 07/10/2023 |
| Rodriguez, Jose | SD-IG115446 | 3 | 39.97 | 4482********0160 | 070651 | 07/10/2023 |
| Rosario, Gema | SD-IG167446 | 3 | 37.31 | 4400********4257 | 00923D | 07/10/2023 |
| SAEED, MOHAMMAD | SD-IG169420 | 3 | 31.97 | 4266********5993 | 09550A | 07/10/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 334372 | 07/10/2023 |
| SCIRROTTO JR, FRANCIS | SD-IG112539 | 3 | 39.97 | 5466********5567 | 27543S | 07/10/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 070653 | 07/10/2023 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 09616B | 07/10/2023 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 070653 | 07/10/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 4400********6440 | 07498D | 07/10/2023 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 39.97 | 4117********8289 | 120868 | 07/10/2023 |
| Sanchez, Alex | SD-IG115177 | 3 | 31.97 | 4000********0989 | 676500 | 07/10/2023 |
| Sandar, Brett | SD-IG115953 | 3 | 37.31 | 4117********1099 | 170066 | 07/10/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01022R | 07/10/2023 |
| Silva, Claudio | SD-IG169478 | 3 | 39.97 | 5243********7232 | 01051T | 07/10/2023 |
| Silva, Rubens | SD-IG169502 | 3 | 39.97 | 4430********8494 | 271076 | 07/10/2023 |
| TISOT, CAROLINE | SD-IG167882 | 3 | 39.97 | 5424********8771 | 30462T | 07/10/2023 |
| Tran, Tommy | SD-IG167832 | 3 | 31.97 | 4117********8896 | 180865 | 07/10/2023 |
| VACANTE, CHRISTOPHER | SD-IG112704 | 3 | 37.31 | 4741********4937 | 013298 | 07/10/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 911101 | 07/10/2023 |
| WOLFSON, MARK | SD-IG116165 | 3 | 31.98 | 3712*******5009 | 127408 | 07/10/2023 |
| Zakria, Mohammad | SD-IG169407 | 3 | 39.97 | 3798*******1005 | 189578 | 07/10/2023 |
| Count | Card Type | Total |
| 10 | American Express | 327.67 |
| 15 | MasterCard | 555.02 |
| 89 | Visa | 3085.66 |
| 6 | Discover | 227.39 |
| 0 | Other | 0.00 |
| 4195.74 |