| 08/01/2023 |
| 06:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAM, SM ZAHANGIIR | SD-IG114249 | 1 | 30.92 | 4117********4521 | 133668 | 08/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG115503 | 1 | 31.97 | 4430********3617 | 853139 | 08/01/2023 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 133260 | 08/01/2023 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 043642 | 08/01/2023 |
| Abrams, Ceon | SD-IG169202 | 1 | 39.97 | 4266********2451 | 09287C | 08/01/2023 |
| Aktar, Fardin | SD-IG169475 | 1 | 39.97 | 6011********5072 | 00181R | 08/01/2023 |
| Alba, Dulce | SD-IG167741 | 1 | 39.97 | 4117********9376 | 173468 | 08/01/2023 |
| BAJRAMI, EDRIN | SD-IG168924 | 1 | 37.31 | 5178********3318 | 09317B | 08/01/2023 |
| BARRETT, ALEXIS | SD-IG168820 | 1 | 37.31 | 4482********6408 | 043644 | 08/01/2023 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 4427********2571 | 264894 | 08/01/2023 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 392262 | 08/01/2023 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 143160 | 08/01/2023 |
| BOULGER, JAMES | SD-IG116533 | 1 | 21.31 | 5178********9727 | 09383B | 08/01/2023 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 123763 | 08/01/2023 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 09405P | 08/01/2023 |
| BRAND, ROBERT | SD-IG112290 | 1 | 31.98 | 4741********8209 | 003845 | 08/01/2023 |
| Barral, Huseyin | SD-IG166825 | 1 | 39.97 | 3722*******1005 | 185349 | 08/01/2023 |
| Blatt, Alec | SD-IG169117 | 1 | 39.97 | 4900********6833 | 083605 | 08/01/2023 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 38.36 | 5524********7230 | 05606S | 08/01/2023 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 09470B | 08/01/2023 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 043649 | 08/01/2023 |
| COUNCIL, NASIR | SD-IG114788 | 1 | 26.65 | 4737********1208 | 030912 | 08/01/2023 |
| COYLE, ALEXANDER | SD-IG109702 | 1 | 32.00 | 4737********1516 | 028741 | 08/01/2023 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 043651 | 08/01/2023 |
| CROZIER CAROLE, EMMA | SD-IG115498 | 1 | 37.31 | 5151********2311 | 053651 | 08/01/2023 |
| Caballero, Brendan | SD-IG115993 | 1 | 37.31 | 4737********4146 | 072032 | 08/01/2023 |
| Cruz, Ruby | SD-IG167345 | 1 | 94.94 | 4117********1299 | 123167 | 08/01/2023 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00147R | 08/01/2023 |
| DELLAFAVE, RICHARD | SD-IG113743 | 1 | 31.98 | 4264********1567 | 09428D | 08/01/2023 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 05867D | 08/01/2023 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 193462 | 08/01/2023 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 769292 | 08/01/2023 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 09639D | 08/01/2023 |
| Dejean, Johnny | SD-IG115243 | 1 | 31.97 | 4737********9855 | 097391 | 08/01/2023 |
| EMMONS, COREY | SD-IG111691 | 1 | 11.65 | 4139********0367 | 322203 | 08/01/2023 |
| Ellis, Steven | SD-IG169220 | 1 | 39.97 | 5524********4138 | 01797S | 08/01/2023 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 09678D | 08/01/2023 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 123406 | 08/01/2023 |
| Feliciano, Wanda | SD-IG169156 | 1 | 39.97 | 5189********4502 | 51196Z | 08/01/2023 |
| GARCIA, DANIEL | SD-IG114208 | 1 | 37.31 | 4430********2352 | 774448 | 08/01/2023 |
| GARCIA, JESUS | SD-IG115599 | 1 | 39.45 | 4482********8889 | 043657 | 08/01/2023 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 09732B | 08/01/2023 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 153268 | 08/01/2023 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 103162 | 08/01/2023 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 09760D | 08/01/2023 |
| GERMANA, SHEREEN | SD-IG166670 | 1 | 32.00 | 4147********9575 | 09772D | 08/01/2023 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 75940Z | 08/01/2023 |
| GOLDSTEIN, DOUG | SD-IG169163 | 1 | 39.97 | 3797*******7001 | 111428 | 08/01/2023 |
| GRANT, RICHARD | SD-1342 | 1 | 21.31 | 4033********5424 | 001069 | 08/01/2023 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 043701 | 08/01/2023 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 360452 | 08/01/2023 |
| Garcia, Kristtel | SD-IG169524 | 1 | 39.97 | 4117********9459 | 113570 | 08/01/2023 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 043702 | 08/01/2023 |
| Gonzalez, Jonathan | SD-IG168106 | 1 | 39.97 | 4985********4012 | 004658 | 08/01/2023 |
| Greenblatt, Samuel | SD-IG169204 | 1 | 39.97 | 4147********1094 | 01078D | 08/01/2023 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 095687 | 08/01/2023 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 133671 | 08/01/2023 |
| HERRERA, HARDY | SD-1398 | 1 | 21.31 | 6011********1234 | 00182R | 08/01/2023 |
| HILL, TORREY | SD-IG167695 | 1 | 39.97 | 4120********0187 | 391571 | 08/01/2023 |
| HUNTER, RENNIE | SD-IG115188 | 1 | 36.31 | 4403********4649 | 017334 | 08/01/2023 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 043705 | 08/01/2023 |
| Hernandez, Julian | SD-IG168018 | 1 | 39.97 | 4482********2395 | 043705 | 08/01/2023 |
| Hu, Steven | SD-IG167599 | 1 | 39.97 | 4120********3614 | 002387 | 08/01/2023 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00126R | 08/01/2023 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 01184C | 08/01/2023 |
| Imbesi, Angelo | SD-IG169228 | 1 | 39.97 | 4482********9459 | 043706 | 08/01/2023 |
| JACKSON, EDWARD | SD-IG166698 | 1 | 21.31 | 4117********5248 | 173371 | 08/01/2023 |
| JACKSON, TYLEEM | SD-IG112089 | 1 | 37.31 | 4482********5067 | 043706 | 08/01/2023 |
| JOHNSON, AVA | SD-IG169201 | 1 | 39.97 | 4430********8893 | 282982 | 08/01/2023 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 5155********4159 | 01246P | 08/01/2023 |
| Jaffee, Logan | SD-IG169461 | 1 | 31.97 | 4482********8440 | 043709 | 08/01/2023 |
| KLEIN, TRAVIS | SD-IG169180 | 1 | 31.97 | 4217********6336 | 030620 | 08/01/2023 |
| Kazatsky, Eric | SD-IG169612 | 1 | 39.97 | 5524********0915 | 01309Z | 08/01/2023 |
| Kirkil, Eray | SD-IG166840 | 1 | 39.97 | 3722*******1003 | 108194 | 08/01/2023 |
| Klein, Travis | SD-1G169176 | 1 | 39.97 | 4217********6336 | 012451 | 08/01/2023 |
| LAXTON, NATE | SD-IG167629 | 1 | 39.97 | 4482********1798 | 043711 | 08/01/2023 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001078 | 08/01/2023 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 391778 | 08/01/2023 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 186342 | 08/01/2023 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 328970 | 08/01/2023 |
| LORA GOMEZ, JONATHAN | SD-IG166938 | 1 | 31.97 | 4117********6168 | 143075 | 08/01/2023 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 37.31 | 4737********8336 | 075136 | 08/01/2023 |
| Landis, Carole | SD-IG169133 | 1 | 39.97 | 5466********2027 | 01416W | 08/01/2023 |
| Levinsin, Susan | SD-IG114953 | 1 | 39.97 | 4479********5020 | 043714 | 08/01/2023 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 57729P | 08/01/2023 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 103299 | 08/01/2023 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 05697Z | 08/01/2023 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 08966B | 08/01/2023 |
| MATOS-PIERCE, SONIA | SD-IG116461 | 1 | 21.30 | 4147********1936 | 01481C | 08/01/2023 |
| MATOSPIERCE, SONIA | SD-6113101527 | 1 | 21.31 | 4147********1936 | 01496C | 08/01/2023 |
| MAYFIELD, KARLARTA | SD-IG111865 | 1 | 39.97 | 4151********5301 | 434928 | 08/01/2023 |
| MCGRATH, MARGARET | SD-IG113248 | 1 | 31.98 | 4737********3701 | 020380 | 08/01/2023 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 038414 | 08/01/2023 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 113972 | 08/01/2023 |
| MCLAUGHLIN, REBECCA | SD-IG111126 | 1 | 31.89 | 3729*******5014 | 134748 | 08/01/2023 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 137115 | 08/01/2023 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 31.98 | 4151********9103 | 434929 | 08/01/2023 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 361832 | 08/01/2023 |
| MOON, LEONARD | SD-IG169147 | 1 | 8.00 | 5156********4447 | 01593Z | 08/01/2023 |
| MOOSA, MUHAMMAD | SD-IG115515 | 1 | 37.31 | 4430********4198 | 793199 | 08/01/2023 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001994 | 08/01/2023 |
| MOYLE, RYAN | SD-IG82416 | 1 | 31.97 | 4400********9516 | 01252D | 08/01/2023 |
| MUHAMMAD, UMER | SD-2597 | 1 | 21.31 | 4482********1279 | 043721 | 08/01/2023 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 01648D | 08/01/2023 |
| Miazi, Md | SD-IG167608 | 1 | 39.97 | 4430********6619 | 145800 | 08/01/2023 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 09942D | 08/01/2023 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00131R | 08/01/2023 |
| NASIM, KHAN | SD-1453 | 1 | 21.31 | 5213********7678 | 00119Y | 08/01/2023 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 21.31 | 4151********4106 | 434930 | 08/01/2023 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 01727P | 08/01/2023 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.94 | 4117********7562 | 143973 | 08/01/2023 |
| Nieder, David | SD-IG114182 | 1 | 37.31 | 3713*******2004 | 167339 | 08/01/2023 |
| Nieves, Victor | SD-IG115403 | 1 | 31.97 | 4117********8291 | 143072 | 08/01/2023 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 791713 | 08/01/2023 |
| ORDONEZ DE VILL, MARTA | SD-IG113820 | 1 | 39.97 | 4400********8709 | 03789D | 08/01/2023 |
| ORTIZ MONTERO, LUIS | SD-IG113653 | 1 | 32.00 | 4482********0922 | 043726 | 08/01/2023 |
| ORTIZ, GIBRAN | SD-IG116267 | 1 | 37.31 | 4117********0965 | 193375 | 08/01/2023 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 043727 | 08/01/2023 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 21.31 | 4117********9892 | 143073 | 08/01/2023 |
| PACHECO, MARCO | SD-IG115356 | 1 | 21.31 | 5312********5197 | 123376 | 08/01/2023 |
| PAREDES, MARCOS | SD-IG169229 | 1 | 37.31 | 3715*******2004 | 117807 | 08/01/2023 |
| PATEL, JIBVAL | SD-IG112739 | 1 | 31.98 | 4139********2301 | 851487 | 08/01/2023 |
| PAXSON, ROSSANA | SD-IG167785 | 1 | 21.31 | 4482********2046 | 043728 | 08/01/2023 |
| PETRONGOLO, ADRIANA | SD-IG112646 | 1 | 39.97 | 4430********9670 | 761037 | 08/01/2023 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 043728 | 08/01/2023 |
| Patrignani, Emma | SD-IG169069 | 1 | 39.97 | 4430********5544 | 224570 | 08/01/2023 |
| Quattrone, Richard | SD-IG169176 | 1 | 39.97 | 5524********2306 | 01906Z | 08/01/2023 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 543749 | 08/01/2023 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********1876 | 385381 | 08/01/2023 |
| RILEY, ANGELO | SD-IG116033 | 1 | 37.31 | 4117********9907 | 173375 | 08/01/2023 |
| ROSEN, JOAN | SD-IG169467 | 1 | 31.97 | 4147********3510 | 01943D | 08/01/2023 |
| Ravitz, Andrew | SD-IG167916 | 1 | 31.97 | 4489********9683 | 001503 | 08/01/2023 |
| Raworth, Nathaniel | SD-IG169185 | 1 | 39.97 | 4921********5929 | 001356 | 08/01/2023 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 043732 | 08/01/2023 |
| Renzi, Vince | SD-IG114148 | 1 | 37.31 | 4147********9710 | 01989I | 08/01/2023 |
| SALAMEH, MOHAMMED | SD-IG166863 | 1 | 31.98 | 5524********0648 | 08961S | 08/01/2023 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 82627Z | 08/01/2023 |
| SANTARELLI, FRED | SD-IG114984 | 1 | 37.31 | 5524********1626 | 02063Z | 08/01/2023 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 166474 | 08/01/2023 |
| SHULICK, DAVID | SD-IG169139 | 1 | 39.97 | 3797*******7001 | 133994 | 08/01/2023 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 5218********2731 | 65943Z | 08/01/2023 |
| SMALL, LAQUETTA | SD-IG166684 | 1 | 21.31 | 4482********7830 | 043737 | 08/01/2023 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 4117********8532 | 133072 | 08/01/2023 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 061474 | 08/01/2023 |
| Schreiber, Randi | SD-IG169110 | 1 | 39.97 | 4427********0714 | 621174 | 08/01/2023 |
| Seidman, Adam | SD-IG169178 | 1 | 39.97 | 5528********5773 | 02177Q | 08/01/2023 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 07674B | 08/01/2023 |
| Silvestri, David | SD-IG169013 | 1 | 39.97 | 5524********1000 | 02180Z | 08/01/2023 |
| TATE III, RICHARD | SD-IG115544 | 1 | 37.31 | 4000********0863 | 104591 | 08/01/2023 |
| TOANONE, THOMAS | SD-IG115602 | 1 | 21.31 | 4117********5788 | 133877 | 08/01/2023 |
| TOLAND, GREGORY | SD-IG112107 | 1 | 26.71 | 4147********6666 | 02217D | 08/01/2023 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 183773 | 08/01/2023 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00109R | 08/01/2023 |
| Tran, Thahn | SD-IG116624 | 1 | 37.31 | 5213********0541 | 00125P | 08/01/2023 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 096426 | 08/01/2023 |
| Urbani, Cindy | SD-IG116114 | 1 | 31.97 | 5524********5853 | 01752S | 08/01/2023 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 163078 | 08/01/2023 |
| VASQUEZ, KIARA | SD-IG111301 | 1 | 29.32 | 5178********8080 | 02330B | 08/01/2023 |
| VENTURA, PEDRO | SD-IG116275 | 1 | 37.31 | 4117********2527 | 163877 | 08/01/2023 |
| VERA, CLAUDIA | SD-IG167172 | 1 | 31.97 | 4117********0852 | 153270 | 08/01/2023 |
| VOLKMANN, JEFFREY | SD-IG104074 | 1 | 31.98 | 3798*******2003 | 126343 | 08/01/2023 |
| Velazques, Yuriria | SD-W2043691 | 1 | 31.97 | 4778********3039 | 052684 | 08/01/2023 |
| Vona, Dino | SD-IG114639 | 1 | 39.97 | 5424********6054 | 72046P | 08/01/2023 |
| Vona, Naci | SD-IG114647 | 1 | 39.97 | 5424********6054 | 72282P | 08/01/2023 |
| WATSON-MOSBY, NAJEE | SD-IG113768 | 1 | 31.98 | 4430********7285 | 824802 | 08/01/2023 |
| WHITE, CORI | SD-2680 | 1 | 21.31 | 4482********4119 | 043747 | 08/01/2023 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 043747 | 08/01/2023 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 02438D | 08/01/2023 |
| Weinstein, Lea | SD-IG166659 | 1 | 39.97 | 4029********8342 | 043748 | 08/01/2023 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 02449D | 08/01/2023 |
| Count | Card Type | Total |
| 12 | American Express | 433.13 |
| 30 | MasterCard | 944.32 |
| 122 | Visa | 4063.07 |
| 6 | Discover | 202.43 |
| 0 | Other | 0.00 |
| 5642.95 |