| 09/10/2023 |
| 10:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Buskirk, Sean | SD-IG166954 | 3 | 39.97 | 4151********0401 | 608866 | 09/10/2023 |
| ADONES, CHRISTOPHER | SD-IG115123 | 3 | 37.31 | 4305********8859 | 164776 | 09/10/2023 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01004R | 09/10/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 076977 | 09/10/2023 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 135162 | 09/10/2023 |
| ALBANY, CATHY | SD-6113101355 | 3 | 21.31 | 4430********8470 | 715249 | 09/10/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 081045 | 09/10/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 30.92 | 5178********7061 | 01528P | 09/10/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 01537I | 09/10/2023 |
| Alberto, Alexandra | SD-IG115643 | 3 | 31.97 | 4430********0968 | 528614 | 09/10/2023 |
| BAKKO, DEMBE | SD-9019 | 3 | 21.31 | 5117********7054 | 01570B | 09/10/2023 |
| BASSANER, VERONICA | SD-611300114 | 3 | 21.31 | 6011********4031 | 01016R | 09/10/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 78572Z | 09/10/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 01607D | 09/10/2023 |
| BOKHARI, HUSSAIN | SD-H2005B | 3 | 21.31 | 4737********5988 | 016616 | 09/10/2023 |
| BOYD, JANET | SD-IG116466 | 3 | 21.31 | 5122********1538 | 91379Z | 09/10/2023 |
| BRADLEY, JAMES | SD-IG169295 | 3 | 31.97 | 4139********4778 | 552458 | 09/10/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 184273 | 09/10/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 43.63 | 5151********7909 | 084722 | 09/10/2023 |
| BUENDIA, DITZA | SD-IG111302 | 3 | 37.31 | 4430********4395 | 468560 | 09/10/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 122130 | 09/10/2023 |
| CAMILLI, AMY LYNN | SD-IG166720 | 3 | 38.36 | 4117********8147 | 114177 | 09/10/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 099396 | 09/10/2023 |
| CASDIA, RONALD | SD-6113101453 | 3 | 21.31 | 3713*******2008 | 176414 | 09/10/2023 |
| CASTRO, ALCIDES | SD-IG115486 | 3 | 21.31 | 4139********0936 | 730017 | 09/10/2023 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 37.31 | 4139********4875 | 551450 | 09/10/2023 |
| CEASER, HAKEEM | SD-IG115180 | 3 | 21.31 | 4482********5632 | 074725 | 09/10/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01028R | 09/10/2023 |
| COHEN, CARLEE | SD-IG116541 | 3 | 37.31 | 4737********3348 | 020292 | 09/10/2023 |
| COHEN, STEVEN | SD-IG116591 | 3 | 21.31 | 5332********2753 | AN201Q | 09/10/2023 |
| COLON, JULIO | SD-IG116613 | 3 | 21.31 | 5153********5444 | 01812Z | 09/10/2023 |
| CONNER, BEVERLY | SD-1832 | 3 | 21.31 | 4430********3537 | 509387 | 09/10/2023 |
| COON, KADENCE | SD-KC2004 | 3 | 21.31 | 4430********9087 | 548187 | 09/10/2023 |
| CORSETTE, JARED | SD-IG168927 | 3 | 39.97 | 4403********5947 | 602193 | 09/10/2023 |
| CRUZ-ORTIZ, JOSE | SD-IG111663 | 3 | 39.97 | 5524********0799 | 09726M | 09/10/2023 |
| Cabrera, Daiyana | SD-IG114321 | 3 | 39.97 | 4430********8164 | 785429 | 09/10/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010760 | 09/10/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010180 | 09/10/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 792159 | 09/10/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 792840 | 09/10/2023 |
| Ciocco, Joseph | SD-IG169336 | 3 | 39.97 | 4482********7484 | 074730 | 09/10/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 184172 | 09/10/2023 |
| Cusumano, Giuseppe | SD-IG168970 | 3 | 39.97 | 6011********9320 | 01020R | 09/10/2023 |
| DANIELS, URIE | SD-IG167535 | 3 | 33.76 | 4117********5859 | 144174 | 09/10/2023 |
| DAVIS, TERRY | SD-IG167110 | 3 | 21.31 | 4778********7017 | 079556 | 09/10/2023 |
| DEJESUS, ANGEL | SD-IG167512 | 3 | 21.31 | 4151********3703 | 608878 | 09/10/2023 |
| DELA PENA, JOHN NEIL | SD-IG168889 | 3 | 8.00 | 6011********2466 | 01035R | 09/10/2023 |
| DEPERSENAIRE, HALEY | SD-IG167800 | 3 | 8.00 | 4737********1317 | 028289 | 09/10/2023 |
| DEVER, CATHERINE | SD-IG102724 | 3 | 39.97 | 4400********6728 | 06718D | 09/10/2023 |
| DILEONARDO, FRANK | SD-IG168640 | 3 | 8.00 | 4147********4492 | 01998I | 09/10/2023 |
| DISHA, MEXHID | SD-IG111738 | 3 | 31.98 | 4737********9894 | 003058 | 09/10/2023 |
| Daddio, William | SD-IG168953 | 3 | 94.94 | 4839********7031 | 02020C | 09/10/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 040714 | 09/10/2023 |
| ESCORCHE, QUINTERO | SD-IG169566 | 3 | 39.97 | 4400********5086 | 09098B | 09/10/2023 |
| Eugene, Jean | SD-IG116079 | 3 | 93.94 | 4117********7961 | 174778 | 09/10/2023 |
| FILS-AIME, JACOB | SD-IG168671 | 3 | 21.30 | 4727********4518 | 862099 | 09/10/2023 |
| FONVILLE, SILVESTER | SD-199920 | 3 | 21.31 | 4482********9466 | 074736 | 09/10/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 02108P | 09/10/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 031488 | 09/10/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 106421 | 09/10/2023 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 174972 | 09/10/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 134078 | 09/10/2023 |
| GREEN, STEVE | SD-IG168893 | 3 | 21.30 | 4305********0564 | 184071 | 09/10/2023 |
| Garcia, Joel | SD-IG168807 | 3 | 39.97 | 4482********7340 | 074738 | 09/10/2023 |
| Gonzalez, Jovanny | SD-IG168805 | 3 | 39.97 | 4482********3609 | 074738 | 09/10/2023 |
| Greenbaum, Jacob | SD-IG168799 | 3 | 39.97 | 4147********3864 | 02151I | 09/10/2023 |
| HANDY, DOMINIC | SD-100492 | 3 | 21.31 | 4482********4929 | 074739 | 09/10/2023 |
| HARDAWAY, DOMINIC | SD-IG169290 | 3 | 39.97 | 4256********7555 | 124070 | 09/10/2023 |
| HEAP, CHARLES | SD-IG166782 | 3 | 37.31 | 4737********7019 | 024921 | 09/10/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 51.62 | 6011********5910 | 01069R | 09/10/2023 |
| Hinson, Dilemy | SD-IG167885 | 3 | 31.97 | 4482********8156 | 074741 | 09/10/2023 |
| Hoang, Andy | SD-IG168848 | 3 | 39.97 | 4400********0221 | 03910D | 09/10/2023 |
| IANNELLI, JOSEPH | SD-IG113779 | 3 | 31.98 | 4085********5697 | 074741 | 09/10/2023 |
| Islam, Aydin | SD-IG169557 | 3 | 39.97 | 4430********0077 | 185770 | 09/10/2023 |
| Ivey, Meghan | SD-IG114332 | 3 | 31.97 | 6011********1202 | 01065R | 09/10/2023 |
| JENKINS, NICOLE | SD-IG112238 | 3 | 37.31 | 5524********0230 | 06893S | 09/10/2023 |
| JOHNSON, WILLIAM | SD-IG116540 | 3 | 21.31 | 4778********1497 | 079750 | 09/10/2023 |
| JUAREZ-CRUZ, VERONICA | SD-IG168635 | 3 | 39.97 | 4430********1316 | 351318 | 09/10/2023 |
| Jaquez, Ellian | SD-IG116252 | 3 | 37.31 | 4482********6264 | 074743 | 09/10/2023 |
| Julian, Margaret | SD-IG167088 | 3 | 39.97 | 4482********6335 | 074744 | 09/10/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 117569 | 09/10/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01076R | 09/10/2023 |
| KHAN, NAVID | SD-IG116010 | 3 | 42.61 | 4482********0760 | 074745 | 09/10/2023 |
| KHAN, WAQAS | SD-IG116124 | 3 | 21.31 | 4311********7441 | 010974 | 09/10/2023 |
| KINGSLEY, JOSE | SD-IG116410 | 3 | 21.31 | 4117********8775 | 104370 | 09/10/2023 |
| KOLBER, ROBERT | SD-IG168794 | 3 | 39.97 | 4909********2163 | 010689 | 09/10/2023 |
| KOV, RYAN | SD-IG167631 | 3 | 26.65 | 3767*******3005 | 178950 | 09/10/2023 |
| KOVLER, DYLAN | SD-IG169446 | 3 | 74.02 | 5189********4442 | 01447Z | 09/10/2023 |
| Keyes, Tyrone | SD-IG114410 | 3 | 31.97 | 4482********7526 | 074746 | 09/10/2023 |
| Keys, Christian | SD-IG168853 | 3 | 39.97 | 4232********7629 | 073681 | 09/10/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010925 | 09/10/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 700174 | 09/10/2023 |
| LARA, JOSE | SD-IG103880 | 3 | 31.97 | 4117********7368 | 104378 | 09/10/2023 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 164078 | 09/10/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 164873 | 09/10/2023 |
| LOGAN, ISAIAH | SD-IG114010 | 3 | 89.62 | 4482********7076 | 074749 | 09/10/2023 |
| LOGAN, JULIUS | SD-6113101369 | 3 | 21.31 | 4482********4933 | 074749 | 09/10/2023 |
| LUBIN, ERIC | SD-IG169276 | 3 | 21.31 | 5178********2303 | 02493B | 09/10/2023 |
| Lovo, Yarbel | SD-IG115957 | 3 | 37.31 | 4085********1201 | 074749 | 09/10/2023 |
| MCDERMOTT, JOSEPH | SD-IG168787 | 3 | 31.89 | 5422********4765 | 02521P | 09/10/2023 |
| MCGUIRK, CHRIS | SD-IG167549 | 3 | 39.97 | 5211********0754 | 074751 | 09/10/2023 |
| MCLAUGHLIN, MELISSA | SD-6113100205 | 3 | 21.31 | 4147********6387 | 02534D | 09/10/2023 |
| MCLAUGHLIN, PAUL | SD-6113100193 | 3 | 21.31 | 4147********6387 | 02549D | 09/10/2023 |
| MCLEAN, ETHAN | SD-IG112690 | 3 | 37.31 | 4147********5159 | 02564A | 09/10/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 12037Z | 09/10/2023 |
| MENDONSA, ALEXANDER | SD-6113101444 | 3 | 21.31 | 4482********8421 | 074752 | 09/10/2023 |
| MENDOZA, JUAN | SD-611301394 | 3 | 21.31 | 4430********6819 | 188944 | 09/10/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 02603P | 09/10/2023 |
| MORELLI, ALEC | SD-IG167219 | 3 | 31.89 | 4117********0085 | 184372 | 09/10/2023 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 78.96 | 4426********1901 | 010988 | 09/10/2023 |
| Malik, Amad | SD-IG167067 | 3 | 39.97 | 4489********9655 | 010246 | 09/10/2023 |
| Martinez, Aneidys | SD-IG167099 | 3 | 39.97 | 4430********2870 | 819500 | 09/10/2023 |
| Martinez, Samuel | SD-IG169590 | 3 | 39.97 | 3767*******6000 | 139106 | 09/10/2023 |
| Melendez, Jesus | SD-IG168700 | 3 | 37.31 | 4085********1201 | 074755 | 09/10/2023 |
| Mohyuddin, Zaki | SD-IG168930 | 3 | 39.97 | 5122********9102 | 68616Z | 09/10/2023 |
| NELLOM, DOONEY | SD-IG166923 | 3 | 21.31 | 4042********5107 | 054876 | 09/10/2023 |
| NOLAN, LIAM | SD-IG109018 | 3 | 26.71 | 4737********0846 | 052493 | 09/10/2023 |
| NUNEZ, CANDIDA | SD-6113101524 | 3 | 21.31 | 4151********5406 | 608885 | 09/10/2023 |
| OLIVARES, RAFELYN | SD-IG166810 | 3 | 21.31 | 4430********1537 | 460580 | 09/10/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 074758 | 09/10/2023 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 074757 | 09/10/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 09703D | 09/10/2023 |
| Ortiz, Eriberto | SD-IG115148 | 3 | 37.31 | 5253********1893 | 40942Z | 09/10/2023 |
| PACHECO, CARIME | SD-IG169439 | 3 | 31.92 | 4737********1862 | 060114 | 09/10/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 117662 | 09/10/2023 |
| PAREKH, SMEET | SD-IG167179 | 3 | 21.31 | 5524********4857 | 01468M | 09/10/2023 |
| PARKER, DONNIEL | SD-IG169056 | 3 | 21.30 | 5332********6981 | AN6XRA | 09/10/2023 |
| PERALTA, MICHAEL | SD-IG115483 | 3 | 21.31 | 4400********2366 | 09790D | 09/10/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 02781C | 09/10/2023 |
| PEREZ, MARJORIE | SD-IG169010 | 3 | 39.97 | 4737********6515 | 026402 | 09/10/2023 |
| PETTIGROSSO, ANTHONY LOL | SD-IG115207 | 3 | 37.31 | 4737********1083 | 098812 | 09/10/2023 |
| PRITCHARD, HASSON | SD-IG111687 | 3 | 31.98 | 4139********0564 | 510883 | 09/10/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 447970 | 09/10/2023 |
| RANCK, STEVE | SD-IG109799 | 3 | 31.97 | 4147********2021 | 04065D | 09/10/2023 |
| REYES, HIPOLITO | SD-IG116291 | 3 | 21.31 | 4737********4656 | 028707 | 09/10/2023 |
| RODRIGUEZ, LIZET | SD-LR2005 | 3 | 21.31 | 4737********3249 | 095678 | 09/10/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 114387 | 09/10/2023 |
| ROVILLARD, HENRY | SD-IG114111 | 3 | 39.97 | 3727*******1004 | 102405 | 09/10/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 465463 | 09/10/2023 |
| Rodriguez, Raul | SD-IG168969 | 3 | 94.94 | 5425********5989 | 058695 | 09/10/2023 |
| SABLOSKY, RICHARD | SD-IG114307 | 3 | 54.97 | 4482********0854 | 000378 | 09/10/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 572075 | 09/10/2023 |
| SALINE, JEFFREY | SD-IG168620 | 3 | 39.97 | 4154********2297 | 04205G | 09/10/2023 |
| SANTOS, XIOMARA ACEVEDO | SD-IG166932 | 3 | 39.97 | 4400********7437 | 06616B | 09/10/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 074807 | 09/10/2023 |
| SOLANO-GONZALEZ, MONSERRAT | SD-M531 | 3 | 21.31 | 4778********9917 | 080081 | 09/10/2023 |
| SOTO, SENDY | SD-6113100403 | 3 | 21.31 | 4430********9604 | 795765 | 09/10/2023 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 04254B | 09/10/2023 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 074808 | 09/10/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 5148********3000 | 04281Z | 09/10/2023 |
| Sacks, Pamela | SD-IG168615 | 3 | 39.97 | 3783*******2013 | 102473 | 09/10/2023 |
| Schutte, Emma | SD-IG169082 | 3 | 39.97 | 5466********2691 | 16612Z | 09/10/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01060R | 09/10/2023 |
| Silva, Claudio | SD-IG169478 | 3 | 39.97 | 5243********7232 | 01003T | 09/10/2023 |
| Silva, Rubens | SD-IG169502 | 3 | 39.97 | 4430********8494 | 777658 | 09/10/2023 |
| Swan Jr, Stanley | SD-IG169362 | 3 | 39.97 | 4115********8331 | 043556 | 09/10/2023 |
| Swift, John | SD-IG169281 | 3 | 39.97 | 4270********4447 | 010229 | 09/10/2023 |
| TABUSSI, CHRISTOPHER | SD-W7888600 | 3 | 31.97 | 6011********9541 | 01088R | 09/10/2023 |
| THOMAS, THOMAS | SD-IG166740 | 3 | 23.31 | 4388********1235 | 04384I | 09/10/2023 |
| TILLIS, SHELBY | SD-IG109457 | 3 | 39.97 | 5213********5297 | 04370Z | 09/10/2023 |
| TONDO, RICH | SD-IG115204 | 3 | 37.31 | 6011********1331 | 01087B | 09/10/2023 |
| TURNER, JEFFREY | SD-IG115807 | 3 | 21.31 | 5466********3001 | 04410P | 09/10/2023 |
| TURNER, KELLY | SD-2728 | 3 | 21.31 | 4139********9009 | 580620 | 09/10/2023 |
| VACANTE, CHRISTOPHER | SD-IG112704 | 3 | 37.31 | 4741********4937 | 018412 | 09/10/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 792547 | 09/10/2023 |
| WILSON, BRUCE | SD-6113101509 | 3 | 21.31 | 4430********5441 | 851755 | 09/10/2023 |
| WILSON, ISIAH | SD-IW1986 | 3 | 21.31 | 4482********9358 | 074815 | 09/10/2023 |
| WOOLFORD, ROMONA | SD-IG168579 | 3 | 21.31 | 5178********8528 | 04499P | 09/10/2023 |
| Zakria, Mohammad | SD-IG169407 | 3 | 39.97 | 3798*******1005 | 100283 | 09/10/2023 |
| Count | Card Type | Total |
| 11 | American Express | 367.62 |
| 28 | MasterCard | 957.62 |
| 119 | Visa | 3970.45 |
| 11 | Discover | 365.95 |
| 0 | Other | 0.00 |
| 5661.64 |