| 08/10/2023 |
| 06:48:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Buskirk, Sean | SD-IG166954 | 3 | 39.97 | 4151********0401 | 706281 | 08/10/2023 |
| ADONES, CHRISTOPHER | SD-IG115123 | 3 | 37.31 | 4305********8859 | 114142 | 08/10/2023 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01045R | 08/10/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 035040 | 08/10/2023 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 131924 | 08/10/2023 |
| ALIFARAG, ADHAM | SD-IG109211 | 3 | 57.97 | 5424********8805 | 93733B | 08/10/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 055125 | 08/10/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 32.92 | 5178********7061 | 02099P | 08/10/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 02124I | 08/10/2023 |
| Alberto, Alexandra | SD-IG115643 | 3 | 63.94 | 4430********0968 | 532000 | 08/10/2023 |
| BACH, KATHRYN | SD-IG168986 | 3 | 39.97 | 4147********5505 | 02141D | 08/10/2023 |
| BACKAL, CATHY | SD-IG168951 | 3 | 29.32 | 3713*******5017 | 148851 | 08/10/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 77670Z | 08/10/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 02180D | 08/10/2023 |
| BRADLEY, JAMES | SD-IG169295 | 3 | 31.97 | 4139********4778 | 852998 | 08/10/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 134647 | 08/10/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 43.63 | 5151********7909 | 074407 | 08/10/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 106193 | 08/10/2023 |
| CAMILLI, AMY LYNN | SD-IG166720 | 3 | 38.36 | 4117********8147 | 184944 | 08/10/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 047356 | 08/10/2023 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 37.31 | 4139********4875 | 912973 | 08/10/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01076R | 08/10/2023 |
| COHEN, CARLEE | SD-IG116541 | 3 | 37.31 | 4737********3348 | 063556 | 08/10/2023 |
| CONNER, BEVERLY | SD-1832 | 3 | 21.31 | 4430********3537 | 211815 | 08/10/2023 |
| CRUZ-ORTIZ, JOSE | SD-IG111663 | 3 | 39.97 | 5524********0799 | 04676M | 08/10/2023 |
| Cabrera, Daiyana | SD-IG114321 | 3 | 39.97 | 4430********8164 | 723600 | 08/10/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010464 | 08/10/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010868 | 08/10/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 322269 | 08/10/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 852939 | 08/10/2023 |
| Cortes-Salazar, Joshua | SD-IG167813 | 3 | 39.97 | 4430********8583 | 301662 | 08/10/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 124143 | 08/10/2023 |
| Cusumano, Giuseppe | SD-IG168970 | 3 | 39.97 | 6011********9320 | 01004R | 08/10/2023 |
| DALSEMER, JACOB | SD-IG168897 | 3 | 39.97 | 3797*******1002 | 126560 | 08/10/2023 |
| DANIELS, URIE | SD-IG167535 | 3 | 33.76 | 4117********5859 | 144844 | 08/10/2023 |
| DELA PENA, JOHN NEIL | SD-IG168889 | 3 | 39.97 | 6011********2466 | 01038R | 08/10/2023 |
| DEPERSENAIRE, HALEY | SD-IG167800 | 3 | 8.00 | 4737********1317 | 046264 | 08/10/2023 |
| DEVER, CATHERINE | SD-IG102724 | 3 | 8.00 | 4400********6728 | 06017D | 08/10/2023 |
| DIBENEDETTO, GERRI | SD-IG169370 | 3 | 8.00 | 4147********1419 | 02495D | 08/10/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 053295 | 08/10/2023 |
| ESCORCHE, QUINTERO | SD-IG169566 | 3 | 39.97 | 4400********5086 | 06379B | 08/10/2023 |
| FILS-AIME, JACOB | SD-IG168671 | 3 | 21.30 | 4727********4518 | 064771 | 08/10/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 02579P | 08/10/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 090274 | 08/10/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 140800 | 08/10/2023 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 114146 | 08/10/2023 |
| GONET, THADIOS | SD-IG115603 | 3 | 149.91 | 4117********2752 | 194846 | 08/10/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 194943 | 08/10/2023 |
| GREEN, STEVE | SD-IG168893 | 3 | 21.30 | 4305********0564 | 154942 | 08/10/2023 |
| HARDAWAY, DOMINIC | SD-IG167493 | 3 | 39.97 | 4256********7555 | 164144 | 08/10/2023 |
| HEAP, CHARLES | SD-IG166782 | 3 | 141.93 | 4737********7019 | 078567 | 08/10/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 51.62 | 6011********5910 | 01085R | 08/10/2023 |
| Hall, Stephanie | SD-IG114781 | 3 | 39.97 | 4147********5813 | 07262D | 08/10/2023 |
| Hernandez, Odilia | SD-IG114550 | 3 | 37.31 | 4430********1775 | 407309 | 08/10/2023 |
| Herrera, Jeovanny | SD-IG167074 | 3 | 39.97 | 4403********9778 | 995625 | 08/10/2023 |
| IANNELLI, JOSEPH | SD-IG113779 | 3 | 47.00 | 4085********5697 | 064424 | 08/10/2023 |
| Islam, Aydin | SD-IG169557 | 3 | 39.97 | 4430********0077 | 309988 | 08/10/2023 |
| Islam, Saiful | SD-IG169560 | 3 | 39.97 | 4430********8043 | 271760 | 08/10/2023 |
| Ivey, Meghan | SD-IG114332 | 3 | 31.97 | 6011********1202 | 01083R | 08/10/2023 |
| JENKINS, NICOLE | SD-IG112238 | 3 | 37.31 | 5524********0230 | 03973S | 08/10/2023 |
| Jaquez, Ellian | SD-IG116252 | 3 | 37.31 | 4482********6264 | 064427 | 08/10/2023 |
| Julian, Margaret | SD-IG167088 | 3 | 39.97 | 4482********6335 | 064426 | 08/10/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 104810 | 08/10/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01035R | 08/10/2023 |
| KHAN, NAVID | SD-IG116010 | 3 | 21.30 | 4482********0760 | 064428 | 08/10/2023 |
| KLINE, MARCIA | SD-IG169345 | 3 | 8.00 | 4147********1419 | 02843D | 08/10/2023 |
| KOLBER, ROBERT | SD-IG168794 | 3 | 39.97 | 4909********2163 | 010062 | 08/10/2023 |
| KOV, RYAN | SD-IG167631 | 3 | 26.65 | 3767*******3005 | 160004 | 08/10/2023 |
| KOVLER, DYLAN | SD-IG169446 | 3 | 31.97 | 5189********4442 | 08050Z | 08/10/2023 |
| KURTZMAN, SIERRA | SD-IG168905 | 3 | 39.97 | 4147********7503 | 02895I | 08/10/2023 |
| Keyes, Tyrone | SD-IG114410 | 3 | 28.94 | 4482********7526 | 064429 | 08/10/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010049 | 08/10/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 600144 | 08/10/2023 |
| LARA, JOSE | SD-IG103880 | 3 | 31.97 | 4117********7368 | 134645 | 08/10/2023 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 164342 | 08/10/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 164843 | 08/10/2023 |
| Lovo, Yarbel | SD-IG115957 | 3 | 37.31 | 4085********1201 | 064431 | 08/10/2023 |
| Luna-Leyva, Roberto | SD-IG169416 | 3 | 37.31 | 4737********6991 | 016733 | 08/10/2023 |
| MCDERMOTT, JOSEPH | SD-IG115349 | 3 | 31.89 | 5422********4765 | 03004P | 08/10/2023 |
| MCELROY, ANDREW | SD-IG115391 | 3 | 39.97 | 4060********7591 | 911941 | 08/10/2023 |
| MCJILTON, JAKOB | SD-IG169430 | 3 | 94.94 | 4117********6090 | 144445 | 08/10/2023 |
| MCLEAN, ETHAN | SD-IG112690 | 3 | 37.31 | 4147********5159 | 03019C | 08/10/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 28659Z | 08/10/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 03069P | 08/10/2023 |
| MORELLI, ALEC | SD-IG167219 | 3 | 31.89 | 4117********0085 | 144446 | 08/10/2023 |
| Malik, Amad | SD-IG167067 | 3 | 39.97 | 4489********9655 | 010479 | 08/10/2023 |
| Martinez, Aneidys | SD-IG167099 | 3 | 39.97 | 4430********2870 | 722932 | 08/10/2023 |
| Martinez, Samuel | SD-IG169590 | 3 | 39.97 | 3767*******6000 | 161158 | 08/10/2023 |
| Melendez, Jesus | SD-IG168700 | 3 | 37.31 | 4085********1201 | 064437 | 08/10/2023 |
| Mohyuddin, Zaki | SD-IG168930 | 3 | 39.97 | 5122********9102 | 67084Z | 08/10/2023 |
| NOLAN, LIAM | SD-IG109018 | 3 | 26.71 | 4737********0846 | 025212 | 08/10/2023 |
| NUNEZ, CANDIDA | SD-6113101524 | 3 | 21.31 | 4151********5406 | 706286 | 08/10/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 064439 | 08/10/2023 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 064439 | 08/10/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 01029D | 08/10/2023 |
| Ortiz, Citlaly | SD-IG167122 | 3 | 149.91 | 4482********5089 | 064440 | 08/10/2023 |
| Ortiz, Eriberto | SD-IG115148 | 3 | 141.93 | 5253********1893 | 15921Z | 08/10/2023 |
| PACHECO, CARIME | SD-IG169439 | 3 | 31.92 | 4737********1862 | 099715 | 08/10/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 130932 | 08/10/2023 |
| PARKER, DONNIEL | SD-IG169056 | 3 | 21.30 | 5332********6981 | N2PKZD | 08/10/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 06411C | 08/10/2023 |
| PEREZ, MARJORIE | SD-IG169010 | 3 | 39.97 | 4737********6515 | 011905 | 08/10/2023 |
| PRITCHARD, HASSON | SD-IG111687 | 3 | 31.98 | 4139********0564 | 362006 | 08/10/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 627526 | 08/10/2023 |
| RANCK, STEVE | SD-IG109799 | 3 | 31.97 | 4147********2021 | 03297D | 08/10/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 154446 | 08/10/2023 |
| ROLLINS, MALKIO | SD-IG111793 | 3 | 37.31 | 4147********3755 | 03303D | 08/10/2023 |
| ROVILLARD, HENRY | SD-IG114111 | 3 | 39.97 | 3727*******1004 | 181616 | 08/10/2023 |
| Reyes Mendez, Christoper | SD-IG168939 | 3 | 39.97 | 4430********9448 | 450043 | 08/10/2023 |
| Reyes, Eva | SD-IG168963 | 3 | 39.97 | 4430********9448 | 199860 | 08/10/2023 |
| Rivera, Jeidy | SD-IG168906 | 3 | 39.97 | 4737********1911 | 066439 | 08/10/2023 |
| Rivera, Julia | SD-IG115664 | 3 | 39.97 | 4117********1982 | 134343 | 08/10/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 556467 | 08/10/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 234395 | 08/10/2023 |
| SCIRROTTO JR, FRANCIS | SD-IG112539 | 3 | 8.00 | 5466********5567 | 18489S | 08/10/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 064448 | 08/10/2023 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 03474B | 08/10/2023 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 064449 | 08/10/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 4400********6440 | 08711D | 08/10/2023 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 39.97 | 4117********8289 | 154646 | 08/10/2023 |
| Sanchez, Alex | SD-IG115177 | 3 | 31.97 | 4000********0989 | 364573 | 08/10/2023 |
| Sandar, Brett | SD-IG115953 | 3 | 37.31 | 4117********1099 | 114446 | 08/10/2023 |
| Schutte, Emma | SD-IG169082 | 3 | 39.97 | 5466********2691 | 20115Z | 08/10/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01041R | 08/10/2023 |
| Silva, Claudio | SD-IG169478 | 3 | 39.97 | 5243********7232 | 01099T | 08/10/2023 |
| Silva, Rubens | SD-IG169502 | 3 | 39.97 | 4430********8494 | 689069 | 08/10/2023 |
| Swan Jr, Stanley | SD-IG169362 | 3 | 39.97 | 4115********8331 | 035745 | 08/10/2023 |
| TABUSSI, CHRISTOPHER | SD-W7888600 | 3 | 31.97 | 6011********9541 | 01061R | 08/10/2023 |
| TISOT, CAROLINE | SD-IG167882 | 3 | 39.97 | 5424********8771 | 21172T | 08/10/2023 |
| TONDO, RICH | SD-IG115204 | 3 | 37.31 | 6011********1331 | 01057B | 08/10/2023 |
| Tran, Tommy | SD-IG167832 | 3 | 31.97 | 4117********8896 | 124646 | 08/10/2023 |
| VACANTE, CHRISTOPHER | SD-IG112704 | 3 | 37.31 | 4741********4937 | 039742 | 08/10/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 361363 | 08/10/2023 |
| WOLFSON, MARK | SD-IG116165 | 3 | 31.98 | 3712*******5009 | 153760 | 08/10/2023 |
| Zakria, Mohammad | SD-IG169407 | 3 | 39.97 | 3798*******1005 | 102078 | 08/10/2023 |
| Count | Card Type | Total |
| 12 | American Express | 407.61 |
| 19 | MasterCard | 756.06 |
| 94 | Visa | 3598.69 |
| 10 | Discover | 376.61 |
| 0 | Other | 0.00 |
| 5138.97 |