| 09/01/2023 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAM, SM ZAHANGIIR | SD-IG114249 | 1 | 30.92 | 4117********4521 | 185057 | 09/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG115503 | 1 | 31.97 | 4430********3617 | 482540 | 09/01/2023 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 145957 | 09/01/2023 |
| ANTOINE JR, ANDRE | SD-IG168741 | 1 | 21.30 | 4482********7512 | 045552 | 09/01/2023 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 045552 | 09/01/2023 |
| Alba, Dulce | SD-IG167741 | 1 | 39.97 | 4117********9376 | 125854 | 09/01/2023 |
| Amon, Jack | SD-IG168767 | 1 | 39.97 | 4482********7976 | 045553 | 09/01/2023 |
| Araujo, Alexander | SD-IG168785 | 1 | 39.97 | 4482********4710 | 045553 | 09/01/2023 |
| BAJRAMI, EDRIN | SD-IG168706 | 1 | 37.31 | 5178********3318 | 06620B | 09/01/2023 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 06642D | 09/01/2023 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 4427********2571 | 246414 | 09/01/2023 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 790330 | 09/01/2023 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 195957 | 09/01/2023 |
| BOULGER, JAMES | SD-IG116533 | 1 | 21.31 | 5178********9727 | 06690B | 09/01/2023 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 145157 | 09/01/2023 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 06713P | 09/01/2023 |
| BULLOCK, BYRON | SD-IG116317 | 1 | 21.30 | 4737********1486 | 052119 | 09/01/2023 |
| Blatt, Alec | SD-IG169117 | 1 | 39.97 | 4900********6833 | 095505 | 09/01/2023 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 38.36 | 5524********7230 | 05637S | 09/01/2023 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 08010B | 09/01/2023 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 045559 | 09/01/2023 |
| CONCEPCION TRUJ, YESENIA | SD-IG168712 | 1 | 31.97 | 4482********3981 | 045600 | 09/01/2023 |
| COSTELLO, JERRY | SD-IG115375 | 1 | 11.65 | 4400********2413 | 04842C | 09/01/2023 |
| COUNCIL, NASIR | SD-IG168790 | 1 | 26.65 | 4737********1208 | 073236 | 09/01/2023 |
| COYLE, ALEXANDER | SD-IG109702 | 1 | 32.00 | 4737********1516 | 026161 | 09/01/2023 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 045601 | 09/01/2023 |
| CROZIER CAROLE, EMMA | SD-IG115498 | 1 | 37.31 | 5151********2311 | 055602 | 09/01/2023 |
| Caballero, Brendan | SD-IG115993 | 1 | 37.31 | 4737********4146 | 081150 | 09/01/2023 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00111R | 09/01/2023 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 045603 | 09/01/2023 |
| DELLAFAVE, RICHARD | SD-IG113743 | 1 | 31.98 | 4264********1567 | 08180D | 09/01/2023 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 04992D | 09/01/2023 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 135066 | 09/01/2023 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 330946 | 09/01/2023 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 08159D | 09/01/2023 |
| DUFFY, BRYAN | SD-IG169258 | 1 | 8.00 | 4737********5328 | 067887 | 09/01/2023 |
| Davis, Shawn | SD-IG168703 | 1 | 39.97 | 4778********0222 | 054334 | 09/01/2023 |
| Dejean, Johnny | SD-IG115243 | 1 | 31.97 | 4737********9855 | 010950 | 09/01/2023 |
| EMMONS, COREY | SD-IG111691 | 1 | 11.65 | 4139********0367 | 552499 | 09/01/2023 |
| Ellis, Steven | SD-IG169220 | 1 | 39.97 | 5524********4138 | 00623S | 09/01/2023 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 08214D | 09/01/2023 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 103740 | 09/01/2023 |
| Figiel, Anthony | SD-IG168775 | 1 | 39.97 | 4482********6089 | 045608 | 09/01/2023 |
| Flores Garzon, Isidro | SD-IG168688 | 1 | 39.97 | 4737********8926 | 061177 | 09/01/2023 |
| Fontaine, Anthony | SD-IG168657 | 1 | 39.97 | 4147********6148 | 001495 | 09/01/2023 |
| GARCIA, DANIEL | SD-IG114208 | 1 | 37.31 | 4430********2352 | 245915 | 09/01/2023 |
| GARCIA, JESUS | SD-IG115599 | 1 | 39.45 | 4482********8889 | 045609 | 09/01/2023 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 08297B | 09/01/2023 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 145061 | 09/01/2023 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 115261 | 09/01/2023 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 08331D | 09/01/2023 |
| GERMANA, SHEREEN | SD-IG166670 | 1 | 32.00 | 4147********9575 | 08345D | 09/01/2023 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 28622Z | 09/01/2023 |
| GOICOCHEA, RENZO | SD-IG114520 | 1 | 46.98 | 4117********4571 | 185569 | 09/01/2023 |
| GOLDSTEIN, DOUG | SD-IG169163 | 1 | 39.97 | 3797*******7001 | 126645 | 09/01/2023 |
| GRANT, RICHARD | SD-1342 | 1 | 21.31 | 4033********5424 | 001906 | 09/01/2023 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 045613 | 09/01/2023 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 551059 | 09/01/2023 |
| Garcia, Kristtel | SD-IG169524 | 1 | 39.97 | 4117********9459 | 135062 | 09/01/2023 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 045614 | 09/01/2023 |
| Gonzalez, Jonathan | SD-IG168106 | 1 | 39.97 | 4985********4012 | 072671 | 09/01/2023 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 097317 | 09/01/2023 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 185468 | 09/01/2023 |
| HERRERA, HARDY | SD-1398 | 1 | 21.31 | 6011********1234 | 00108R | 09/01/2023 |
| HIDEG, PAUL | SD-IG169252 | 1 | 39.97 | 4117********2972 | 145566 | 09/01/2023 |
| HILL, TORREY | SD-IG167695 | 1 | 39.97 | 4120********0187 | 791497 | 09/01/2023 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 045617 | 09/01/2023 |
| Hernandez, Julian | SD-IG168018 | 1 | 39.97 | 4482********2395 | 045617 | 09/01/2023 |
| Hu, Steven | SD-IG167599 | 1 | 39.97 | 4120********3614 | 550413 | 09/01/2023 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00130R | 09/01/2023 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 08559C | 09/01/2023 |
| Imbesi, Angelo | SD-IG169228 | 1 | 39.97 | 4482********9459 | 045618 | 09/01/2023 |
| Ireland, Matt | SD-IG168752 | 1 | 39.97 | 6011********1604 | 00184R | 09/01/2023 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 115369 | 09/01/2023 |
| JOHNSON, MICHAEL | SD-IG166665 | 1 | 36.30 | 5108********1455 | 045620 | 09/01/2023 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 5155********4159 | 08622P | 09/01/2023 |
| Kazatsky, Eric | SD-IG169612 | 1 | 39.97 | 5524********0915 | 08630Z | 09/01/2023 |
| Kirkil, Eray | SD-IG166840 | 1 | 39.97 | 3722*******1003 | 167263 | 09/01/2023 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 57.62 | 4778********0731 | 054568 | 09/01/2023 |
| LAXTON, NATE | SD-IG167629 | 1 | 39.97 | 4482********1798 | 045622 | 09/01/2023 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001705 | 09/01/2023 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 552151 | 09/01/2023 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 567675 | 09/01/2023 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 035190 | 09/01/2023 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 37.31 | 4737********8336 | 074920 | 09/01/2023 |
| Levinsin, Susan | SD-IG168666 | 1 | 39.97 | 4479********5020 | 045623 | 09/01/2023 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 97685P | 09/01/2023 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 106855 | 09/01/2023 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 09393Z | 09/01/2023 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 00747B | 09/01/2023 |
| MATOS-PIERCE, SONIA | SD-IG116461 | 1 | 21.30 | 4147********1936 | 08784C | 09/01/2023 |
| MATOSPIERCE, SONIA | SD-6113101527 | 1 | 21.31 | 4147********1936 | 08785C | 09/01/2023 |
| MAYFIELD, KARLARTA | SD-IG111865 | 1 | 39.97 | 4151********5301 | 338976 | 09/01/2023 |
| MCGRATH, MARGARET | SD-IG113248 | 1 | 31.98 | 4737********3701 | 037471 | 09/01/2023 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 096936 | 09/01/2023 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 125068 | 09/01/2023 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 186198 | 09/01/2023 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 115749 | 09/01/2023 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 31.98 | 4151********9103 | 338977 | 09/01/2023 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 552420 | 09/01/2023 |
| MOOSA, MUHAMMAD | SD-IG115515 | 1 | 37.31 | 4430********4198 | 478084 | 09/01/2023 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001689 | 09/01/2023 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 07441D | 09/01/2023 |
| MUHAMMAD, UMER | SD-2597 | 1 | 21.31 | 4482********1279 | 045630 | 09/01/2023 |
| MUNOZ, AGUSTIN | SD-IG169078 | 1 | 39.97 | 4117********4649 | 155963 | 09/01/2023 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 08936D | 09/01/2023 |
| Mancuso, Isabella | SD-IG168695 | 1 | 39.97 | 4482********9125 | 045632 | 09/01/2023 |
| Mcgahn, Timothy | SD-IG168664 | 1 | 39.97 | 4117********3549 | 125466 | 09/01/2023 |
| Mendez, Uriel | SD-IG168761 | 1 | 39.97 | 4139********6545 | 391407 | 09/01/2023 |
| Miazi, Md | SD-IG167608 | 1 | 39.97 | 4430********6619 | 276572 | 09/01/2023 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 01158D | 09/01/2023 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00185R | 09/01/2023 |
| NASIM, KHAN | SD-IG169296 | 1 | 21.31 | 5213********7678 | 00178Y | 09/01/2023 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 21.31 | 4151********4106 | 338978 | 09/01/2023 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 155164 | 09/01/2023 |
| Nieder, David | SD-IG114182 | 1 | 37.31 | 3713*******2004 | 146845 | 09/01/2023 |
| Nieves, Victor | SD-IG115403 | 1 | 31.97 | 4117********8291 | 115365 | 09/01/2023 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 750602 | 09/01/2023 |
| ORDONEZ DE VILL, MARTA | SD-IG113820 | 1 | 39.97 | 4400********8709 | 05143D | 09/01/2023 |
| ORTIZ MONTERO, LUIS | SD-IG113653 | 1 | 32.00 | 4482********0922 | 045637 | 09/01/2023 |
| ORTIZ, GIBRAN | SD-IG116267 | 1 | 37.31 | 4117********0965 | 125160 | 09/01/2023 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 045637 | 09/01/2023 |
| PACHECO, MARCO | SD-IG115356 | 1 | 21.31 | 5312********5197 | 115964 | 09/01/2023 |
| PAREDES, MARCOS | SD-IG169229 | 1 | 37.31 | 3715*******2004 | 137553 | 09/01/2023 |
| PAXSON, ROSSANA | SD-IG167785 | 1 | 21.31 | 4482********2046 | 045639 | 09/01/2023 |
| PETRONGOLO, ADRIANA | SD-IG112646 | 1 | 39.97 | 4430********9670 | 737193 | 09/01/2023 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 045639 | 09/01/2023 |
| Ponce Sarabia, Angel | SD-IG169035 | 1 | 31.97 | 4117********4414 | 185067 | 09/01/2023 |
| QUATTRONE, RICHARD | SD-IG169176 | 1 | 8.00 | 5524********2306 | 09201Z | 09/01/2023 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 336453 | 09/01/2023 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********1876 | 351465 | 09/01/2023 |
| REYES, IAN | SD-IG168679 | 1 | 39.97 | 4430********6192 | 890002 | 09/01/2023 |
| RILEY, ANGELO | SD-IG116033 | 1 | 37.31 | 4117********9907 | 185962 | 09/01/2023 |
| ROSEN, JOAN | SD-IG169467 | 1 | 31.97 | 4147********3510 | 09249D | 09/01/2023 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 045642 | 09/01/2023 |
| Renzi, Vince | SD-IG114148 | 1 | 37.31 | 4147********9710 | 09285I | 09/01/2023 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 47573Z | 09/01/2023 |
| SANTARELLI, FRED | SD-IG114984 | 1 | 37.31 | 5524********1626 | 09319Z | 09/01/2023 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 188248 | 09/01/2023 |
| SHULICK, DAVID | SD-IG169139 | 1 | 39.97 | 3797*******7001 | 117750 | 09/01/2023 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 5218********2731 | 06442Z | 09/01/2023 |
| SMALL, LAQUETTA | SD-IG166684 | 1 | 21.31 | 4482********7830 | 045646 | 09/01/2023 |
| SMITH, DAVID | SD-IG19902 | 1 | 4.00 | 4400********1488 | 07746D | 09/01/2023 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 4117********8532 | 165667 | 09/01/2023 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 019010 | 09/01/2023 |
| Schreiber, Randi | SD-IG169110 | 1 | 39.97 | 4427********0714 | 635359 | 09/01/2023 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 02620B | 09/01/2023 |
| TATE III, RICHARD | SD-IG115544 | 1 | 37.31 | 4000********0863 | 152714 | 09/01/2023 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 175263 | 09/01/2023 |
| TOLAND, GREGORY | SD-IG112107 | 1 | 26.71 | 4147********6666 | 09487D | 09/01/2023 |
| TONER, PATRICK | SD-IG167602 | 1 | 8.00 | 4859********2016 | S22486 | 09/01/2023 |
| TORRES, GRETCHEN | SD-IG115930 | 1 | 31.97 | 4737********7254 | 096267 | 09/01/2023 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 195160 | 09/01/2023 |
| Toland, Joseph | SD-IG168744 | 1 | 39.97 | 3787*******2027 | 161626 | 09/01/2023 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00167R | 09/01/2023 |
| Tran, Thahn | SD-IG116624 | 1 | 37.31 | 5213********0541 | 00192P | 09/01/2023 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 006461 | 09/01/2023 |
| Urbani, Cindy | SD-IG116114 | 1 | 31.97 | 5524********5853 | 01041S | 09/01/2023 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 145463 | 09/01/2023 |
| VASQUEZ, KIARA | SD-IG111301 | 1 | 29.32 | 5178********8080 | 09651B | 09/01/2023 |
| VENTURA, PEDRO | SD-IG116275 | 1 | 37.31 | 4117********2527 | 155063 | 09/01/2023 |
| VERA, CLAUDIA | SD-IG167172 | 1 | 31.97 | 4117********0852 | 135760 | 09/01/2023 |
| VILLEGAS CADAVI, MANUELA | SD-IG168614 | 1 | 8.00 | 5328********8303 | 09672B | 09/01/2023 |
| VOLKMANN, JEFFREY | SD-IG104074 | 1 | 31.98 | 3798*******2003 | 184128 | 09/01/2023 |
| Velazques, Yuriria | SD-W2043691 | 1 | 31.97 | 4778********3039 | 055086 | 09/01/2023 |
| Vona, Dino | SD-IG114639 | 1 | 39.97 | 5424********6054 | 10445P | 09/01/2023 |
| Vona, Naci | SD-IG114647 | 1 | 39.97 | 5424********6054 | 10751P | 09/01/2023 |
| WATSON-MOSBY, NAJEE | SD-IG113768 | 1 | 31.98 | 4430********7285 | 638608 | 09/01/2023 |
| WHITE, CORI | SD-2680 | 1 | 21.31 | 4482********4119 | 045658 | 09/01/2023 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 045658 | 09/01/2023 |
| WOOTTON, JOHNATHON | SD-IG169143 | 1 | 39.97 | 3791*******1001 | 104985 | 09/01/2023 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 09774D | 09/01/2023 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 09799D | 09/01/2023 |
| Count | Card Type | Total |
| 13 | American Express | 473.10 |
| 25 | MasterCard | 735.48 |
| 129 | Visa | 4171.97 |
| 6 | Discover | 202.43 |
| 0 | Other | 0.00 |
| 5582.98 |