| 10/01/2023 |
| 12:17:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAM, SM ZAHANGIIR | SD-IG114249 | 1 | 30.92 | 4117********4521 | 111271 | 10/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG115503 | 1 | 31.97 | 4430********3617 | 357638 | 10/01/2023 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 171573 | 10/01/2023 |
| ANTOINE JR, ANDRE | SD-IG168741 | 1 | 21.30 | 4482********7512 | 081752 | 10/01/2023 |
| Alba, Dulce | SD-IG167741 | 1 | 39.97 | 4117********9376 | 171776 | 10/01/2023 |
| Araujo, Alexander | SD-IG168785 | 1 | 39.97 | 4482********4710 | 081753 | 10/01/2023 |
| BAJRAMI, EDRIN | SD-IG168706 | 1 | 37.31 | 5178********3318 | 02633B | 10/01/2023 |
| BANFF, JANAE | SD-IG112115 | 1 | 31.97 | 4139********2936 | 320020 | 10/01/2023 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 02663D | 10/01/2023 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 4427********2571 | 127495 | 10/01/2023 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 912646 | 10/01/2023 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 151879 | 10/01/2023 |
| BOULGER, JAMES | SD-IG116533 | 1 | 21.31 | 5178********9727 | 02703B | 10/01/2023 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 131778 | 10/01/2023 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 02722P | 10/01/2023 |
| BULLOCK, BYRON | SD-IG116317 | 1 | 57.61 | 4737********1486 | 065893 | 10/01/2023 |
| CALLA, KIM | SD-IG111715 | 1 | 37.31 | 4139********1305 | 792656 | 10/01/2023 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 38.36 | 5524********7230 | 09014S | 10/01/2023 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 02785B | 10/01/2023 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 081800 | 10/01/2023 |
| CONCEPCION TRUJ, YESENIA | SD-IG168712 | 1 | 31.97 | 4482********3981 | 081800 | 10/01/2023 |
| COSTELLO, JERRY | SD-IG115375 | 1 | 39.97 | 4400********2413 | 05926C | 10/01/2023 |
| COYLE, ALEXANDER | SD-IG109702 | 1 | 32.00 | 4737********1516 | 071926 | 10/01/2023 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 081802 | 10/01/2023 |
| CROZIER CAROLE, EMMA | SD-IG115498 | 1 | 37.31 | 5151********2311 | 091802 | 10/01/2023 |
| Caballero, Brendan | SD-IG115993 | 1 | 37.31 | 4737********4146 | 044286 | 10/01/2023 |
| Clarke, Archondia | SD-IG168435 | 1 | 39.97 | 5262********3264 | 91596Z | 10/01/2023 |
| Colabrese, Katie | SD-IG168527 | 1 | 39.97 | 4147********8461 | 04105D | 10/01/2023 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00148R | 10/01/2023 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 081804 | 10/01/2023 |
| DELLAFAVE, RICHARD | SD-IG113743 | 1 | 31.98 | 4264********1567 | 00967D | 10/01/2023 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 08101D | 10/01/2023 |
| DEV, PRITAM | SD-IG115564 | 1 | 49.31 | 4117********6201 | 141989 | 10/01/2023 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 584189 | 10/01/2023 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 04177D | 10/01/2023 |
| DO, KELLY | SD-IG169394 | 1 | 39.97 | 4400********5238 | 07108D | 10/01/2023 |
| DUFFY, BRYAN | SD-IG169258 | 1 | 8.00 | 4737********5328 | 040717 | 10/01/2023 |
| EMMONS, COREY | SD-IG111691 | 1 | 40.97 | 4139********0367 | 510566 | 10/01/2023 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 04210D | 10/01/2023 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 169670 | 10/01/2023 |
| FANELLE, NICK | SD-IG168436 | 1 | 39.97 | 4482********9325 | 081808 | 10/01/2023 |
| FREBOWITZ, LOUISE | SD-IG168043 | 1 | 8.00 | 4802********3436 | 042527 | 10/01/2023 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 081808 | 10/01/2023 |
| Flores Garzon, Isidro | SD-IG168688 | 1 | 39.97 | 4737********8926 | 007323 | 10/01/2023 |
| GARCIA, DANIEL | SD-IG114208 | 1 | 37.31 | 4430********2352 | 124272 | 10/01/2023 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 121883 | 10/01/2023 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 191585 | 10/01/2023 |
| GARRON, WILLIAM | SD-IG112524 | 1 | 39.97 | 4266********1527 | 04342C | 10/01/2023 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00169P | 10/01/2023 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 04376D | 10/01/2023 |
| GERMANA, SHEREEN | SD-IG166670 | 1 | 32.00 | 4147********9575 | 04379D | 10/01/2023 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 38542Z | 10/01/2023 |
| GOICOCHEA, RENZO | SD-IG114520 | 1 | 31.98 | 4117********4571 | 101185 | 10/01/2023 |
| GOLDSTEIN, DOUG | SD-IG169163 | 1 | 39.97 | 3797*******7001 | 165434 | 10/01/2023 |
| GRANT, RICHARD | SD-1342 | 1 | 21.31 | 4033********5424 | 001262 | 10/01/2023 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 081814 | 10/01/2023 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 580695 | 10/01/2023 |
| Garcia, Kristtel | SD-IG169524 | 1 | 39.97 | 4117********9459 | 131080 | 10/01/2023 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 081815 | 10/01/2023 |
| Gonzalez, Jonathan | SD-IG168106 | 1 | 39.97 | 4985********4012 | 018989 | 10/01/2023 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 054010 | 10/01/2023 |
| HERNANDEZ, ARLY | SD-IG115540 | 1 | 39.45 | 4430********1262 | 431807 | 10/01/2023 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 141685 | 10/01/2023 |
| HERRERA, HARDY | SD-1398 | 1 | 21.31 | 6011********1234 | 00111R | 10/01/2023 |
| HOQUE, RAFI | SD-IG168451 | 1 | 34.30 | 3798*******5005 | 145659 | 10/01/2023 |
| HOSSAIN, SAROAR | SD-IG113583 | 1 | 37.31 | 4430********2837 | 881432 | 10/01/2023 |
| HUNTER, RENNIE | SD-IG115188 | 1 | 21.31 | 4403********1565 | 566298 | 10/01/2023 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 081818 | 10/01/2023 |
| Hu, Steven | SD-IG167599 | 1 | 39.97 | 4120********3614 | 580789 | 10/01/2023 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00106R | 10/01/2023 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 04600C | 10/01/2023 |
| Imbesi, Angelo | SD-IG169228 | 1 | 39.97 | 4482********9459 | 081820 | 10/01/2023 |
| Ireland, Matt | SD-IG168752 | 1 | 39.97 | 6011********1604 | 00128R | 10/01/2023 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 081821 | 10/01/2023 |
| JOHNSON, MICHAEL | SD-IG166665 | 1 | 21.30 | 5108********1455 | 081821 | 10/01/2023 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 5155********4159 | 04679P | 10/01/2023 |
| Kazatsky, Eric | SD-IG169612 | 1 | 39.97 | 5524********0915 | 04693Z | 10/01/2023 |
| Kirkil, Eray | SD-IG166840 | 1 | 39.97 | 3722*******1003 | 123237 | 10/01/2023 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 21.31 | 4778********0731 | 083304 | 10/01/2023 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001661 | 10/01/2023 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 552876 | 10/01/2023 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 494636 | 10/01/2023 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 369204 | 10/01/2023 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 37.31 | 4737********8336 | 036832 | 10/01/2023 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 78915P | 10/01/2023 |
| MALAKAR, DEBESH | SD-IG115049 | 1 | 39.97 | 4430********8460 | 160176 | 10/01/2023 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 033632 | 10/01/2023 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 123064 | 10/01/2023 |
| MANSI, PETER | SD-IG115828 | 1 | 26.65 | 4117********8025 | 181584 | 10/01/2023 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 04784Z | 10/01/2023 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 04486B | 10/01/2023 |
| MATOS-PIERCE, SONIA | SD-IG116461 | 1 | 21.30 | 4147********1936 | 04848C | 10/01/2023 |
| MATOSPIERCE, SONIA | SD-6113101527 | 1 | 21.31 | 4147********1936 | 04836C | 10/01/2023 |
| MAYFIELD, KARLARTA | SD-IG111865 | 1 | 39.97 | 4151********5301 | 218750 | 10/01/2023 |
| MCGRATH, MARGARET | SD-IG113248 | 1 | 31.98 | 4737********3701 | 085227 | 10/01/2023 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 065957 | 10/01/2023 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 101584 | 10/01/2023 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 149268 | 10/01/2023 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 131126 | 10/01/2023 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 31.98 | 4151********9103 | 218753 | 10/01/2023 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 732839 | 10/01/2023 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001891 | 10/01/2023 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 09912D | 10/01/2023 |
| MUHAMMAD, UMER | SD-2597 | 1 | 21.31 | 4482********1279 | 081832 | 10/01/2023 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 05005D | 10/01/2023 |
| Mancuso, Isabella | SD-IG168695 | 1 | 39.97 | 4482********9125 | 081834 | 10/01/2023 |
| Mcgahn, Timothy | SD-IG168664 | 1 | 39.97 | 4117********3549 | 161684 | 10/01/2023 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 00402D | 10/01/2023 |
| Mugan, Kristen | SD-IG167990 | 1 | 39.97 | 4071********8240 | 05055D | 10/01/2023 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00188R | 10/01/2023 |
| NASIM, KHAN | SD-IG169296 | 1 | 21.31 | 5213********7678 | 00136Y | 10/01/2023 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 21.31 | 4151********4106 | 218754 | 10/01/2023 |
| NEWTON, EBONY | SD-IG116526 | 1 | 57.62 | 5178********7562 | 05094P | 10/01/2023 |
| NOLAN, THERESA | SD-IG111962 | 1 | 125.94 | 4305********4434 | 191287 | 10/01/2023 |
| Nabir, Mohammed | SD-IG167817 | 1 | 39.97 | 4400********0476 | 03168C | 10/01/2023 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 151189 | 10/01/2023 |
| Nieder, David | SD-IG114182 | 1 | 37.31 | 3713*******2004 | 186513 | 10/01/2023 |
| Nieves, Victor | SD-IG168426 | 1 | 31.97 | 4117********8291 | 111080 | 10/01/2023 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 162982 | 10/01/2023 |
| ORDONEZ DE VILL, MARTA | SD-IG113820 | 1 | 39.97 | 4400********8709 | 05822D | 10/01/2023 |
| ORTIZ MONTERO, LUIS | SD-IG113653 | 1 | 32.00 | 4482********0922 | 081840 | 10/01/2023 |
| ORTIZ, GIBRAN | SD-IG116267 | 1 | 37.31 | 4117********0965 | 141481 | 10/01/2023 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 081839 | 10/01/2023 |
| PACHECO, MARCO | SD-IG115356 | 1 | 21.31 | 5312********5197 | 181284 | 10/01/2023 |
| PAXSON, ROSSANA | SD-IG167785 | 1 | 21.31 | 4482********2046 | 081840 | 10/01/2023 |
| PETRONGOLO, ADRIANA | SD-IG112646 | 1 | 39.97 | 4430********9670 | 895876 | 10/01/2023 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 081841 | 10/01/2023 |
| POLLOCK, ROBERT | SD-IG115427 | 1 | 8.00 | 4143********7580 | 001180 | 10/01/2023 |
| POSPISIL, ADAM | SD-IG167770 | 1 | 39.97 | 4737********4778 | 069931 | 10/01/2023 |
| Panto, Anna | SD-IG167766 | 1 | 39.97 | 4737********0318 | 071650 | 10/01/2023 |
| Ponce Sarabia, Angel | SD-IG169035 | 1 | 31.97 | 4117********4414 | 111987 | 10/01/2023 |
| QUATTRONE, RICHARD | SD-IG169176 | 1 | 8.00 | 5524********2306 | 05281Z | 10/01/2023 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 710338 | 10/01/2023 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********1876 | 390417 | 10/01/2023 |
| REYES, IAN | SD-IG168679 | 1 | 39.97 | 4430********6192 | 499474 | 10/01/2023 |
| ROSARIO, WALDRYS | SD-IG113044 | 1 | 36.92 | 5178********2366 | 05331B | 10/01/2023 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 081844 | 10/01/2023 |
| Renzi, Vince | SD-IG114148 | 1 | 37.31 | 4147********9710 | 05366I | 10/01/2023 |
| Rosson, Christina | SD-IG168499 | 1 | 39.97 | 5153********9751 | 05381Z | 10/01/2023 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 65257Z | 10/01/2023 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 169617 | 10/01/2023 |
| SHULICK, DAVID | SD-IG169139 | 1 | 39.97 | 3797*******7001 | 137151 | 10/01/2023 |
| SMALL, LAQUETTA | SD-IG166684 | 1 | 21.31 | 4482********7830 | 081849 | 10/01/2023 |
| SMITH, DAVID | SD-IG19902 | 1 | 31.98 | 4400********1488 | 08595D | 10/01/2023 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 4117********8532 | 181088 | 10/01/2023 |
| STOLIC, JAMES | SD-IG114963 | 1 | 37.31 | 3772*******1002 | 177236 | 10/01/2023 |
| STOLIC, LESLIE | SD-IG114969 | 1 | 37.31 | 3772*******1002 | 160958 | 10/01/2023 |
| SU, AMY | SD-IG111638 | 1 | 26.71 | 4147********5104 | 05519C | 10/01/2023 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 065697 | 10/01/2023 |
| Serrano, Vierka | SD-IG168419 | 1 | 39.97 | 4430********1291 | 113262 | 10/01/2023 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 06581B | 10/01/2023 |
| TATE III, RICHARD | SD-IG115544 | 1 | 37.31 | 4000********0863 | 688776 | 10/01/2023 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 131884 | 10/01/2023 |
| TOLAND, GREGORY | SD-IG112107 | 1 | 26.71 | 4147********6666 | 05586D | 10/01/2023 |
| TONER, PATRICK | SD-IG167602 | 1 | 8.00 | 4859********2016 | S76847 | 10/01/2023 |
| TORRES, GRETCHEN | SD-IG115930 | 1 | 31.97 | 4737********7254 | 008938 | 10/01/2023 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 063069 | 10/01/2023 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 05630Z | 10/01/2023 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 151287 | 10/01/2023 |
| Toland, Joseph | SD-IG168744 | 1 | 39.97 | 3787*******2027 | 126237 | 10/01/2023 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00164R | 10/01/2023 |
| Tran, Thahn | SD-IG116624 | 1 | 37.31 | 5213********0541 | 00192P | 10/01/2023 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 044423 | 10/01/2023 |
| Urbani, Cindy | SD-IG116114 | 1 | 31.97 | 5524********5853 | 08409S | 10/01/2023 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 171783 | 10/01/2023 |
| VASQUEZ, KIARA | SD-IG111301 | 1 | 29.32 | 5178********8080 | 05740B | 10/01/2023 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 121188 | 10/01/2023 |
| VENTURA, PEDRO | SD-IG116275 | 1 | 37.31 | 4117********2527 | 151582 | 10/01/2023 |
| VERA, CLAUDIA | SD-IG167172 | 1 | 31.97 | 4117********0852 | 181680 | 10/01/2023 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 141.93 | 6011********9051 | 00176R | 10/01/2023 |
| VOLKMANN, JEFFREY | SD-IG104074 | 1 | 31.98 | 3798*******2003 | 103034 | 10/01/2023 |
| WHITE, CORI | SD-2680 | 1 | 21.31 | 4482********4119 | 081900 | 10/01/2023 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 081901 | 10/01/2023 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 07061D | 10/01/2023 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 07060D | 10/01/2023 |
| fortuna, philip | SD-IG167888 | 1 | 39.97 | 3798*******1002 | 125081 | 10/01/2023 |
| Count | Card Type | Total |
| 15 | American Express | 544.71 |
| 23 | MasterCard | 708.34 |
| 130 | Visa | 4332.65 |
| 8 | Discover | 365.67 |
| 0 | Other | 0.00 |
| 5951.37 |