| 10/10/2023 |
| 06:53:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Buskirk, Sean | SD-IG166954 | 3 | 39.97 | 4151********0401 | 481530 | 10/10/2023 |
| ADONES, CHRISTOPHER | SD-IG115123 | 3 | 37.31 | 4305********8859 | 154643 | 10/10/2023 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01064R | 10/10/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 026075 | 10/10/2023 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 138547 | 10/10/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 008973 | 10/10/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 30.92 | 5178********7061 | 02327P | 10/10/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 02337I | 10/10/2023 |
| Alba, Magaly | SD-IG168634 | 3 | 94.94 | 4117********9376 | 174040 | 10/10/2023 |
| BACKAL, CATHY | SD-IG168951 | 3 | 44.32 | 3713*******6015 | 134117 | 10/10/2023 |
| BANASZ, LEON BRUCE | SD-IG108955 | 3 | 26.71 | 5490********5233 | 06304T | 10/10/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 19062Z | 10/10/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 02393D | 10/10/2023 |
| BLOOM, DIANE | SD-IG115499 | 3 | 31.98 | 4117********9907 | 174740 | 10/10/2023 |
| BRADLEY, JAMES | SD-IG169295 | 3 | 31.97 | 4139********4778 | 582963 | 10/10/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 114841 | 10/10/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 43.63 | 5151********7909 | 074414 | 10/10/2023 |
| BUENDIA, DITZA | SD-IG111302 | 3 | 37.31 | 4430********4395 | 315178 | 10/10/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 182668 | 10/10/2023 |
| Bischoff, Victoria | SD-IG168396 | 3 | 39.97 | 5178********0765 | 02475B | 10/10/2023 |
| CALABRO, DAVID | SD-IG112847 | 3 | 110.13 | 4791********7002 | 024837 | 10/10/2023 |
| CAMILLI, AMY LYNN | SD-IG166720 | 3 | 38.36 | 4117********8147 | 194148 | 10/10/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 065597 | 10/10/2023 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 37.31 | 4139********4875 | 582009 | 10/10/2023 |
| CHERRY, AMIR | SD-IG166857 | 3 | 94.94 | 4271********9368 | 563654 | 10/10/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01082R | 10/10/2023 |
| COHEN, CARLEE | SD-IG116541 | 3 | 37.31 | 4737********3348 | 008637 | 10/10/2023 |
| CONNER, BEVERLY | SD-1832 | 3 | 21.31 | 4430********3537 | 779493 | 10/10/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010980 | 10/10/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010099 | 10/10/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 550373 | 10/10/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 732016 | 10/10/2023 |
| Ciocco, Joseph | SD-IG169336 | 3 | 39.97 | 4482********7484 | 064419 | 10/10/2023 |
| Conrad, Chris | SD-IG168404 | 3 | 39.97 | 4400********3785 | 01357D | 10/10/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 124543 | 10/10/2023 |
| DANIELS, URIE | SD-IG167535 | 3 | 33.76 | 4117********5859 | 124842 | 10/10/2023 |
| DELA PENA, JOHN NEIL | SD-IG168889 | 3 | 8.00 | 6011********2466 | 01075R | 10/10/2023 |
| DEPERSENAIRE, HALEY | SD-IG167800 | 3 | 39.98 | 4737********1317 | 075520 | 10/10/2023 |
| DEVER, CATHERINE | SD-IG102724 | 3 | 39.97 | 4400********6728 | 09095D | 10/10/2023 |
| DICIOCCIO, NICK | SD-IG167409 | 3 | 31.98 | 4117********9182 | 154449 | 10/10/2023 |
| DILEONARDO, FRANK | SD-IG168640 | 3 | 39.97 | 4147********4492 | 02674I | 10/10/2023 |
| DISHA, MEXHID | SD-IG111738 | 3 | 31.98 | 4737********9894 | 030616 | 10/10/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 090706 | 10/10/2023 |
| FILS-AIME, JACOB | SD-IG168671 | 3 | 21.30 | 4727********4518 | 122017 | 10/10/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 02730P | 10/10/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 044779 | 10/10/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 149867 | 10/10/2023 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 184343 | 10/10/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 104147 | 10/10/2023 |
| GREEN, STEVE | SD-IG168893 | 3 | 21.30 | 4305********0564 | 154543 | 10/10/2023 |
| Garcia, Angel | SD-IG168360 | 3 | 39.97 | 4117********4858 | 154046 | 10/10/2023 |
| Garcia, Joel | SD-IG168807 | 3 | 39.97 | 4482********7340 | 064427 | 10/10/2023 |
| Gonzalez, Jovanny | SD-IG168805 | 3 | 39.97 | 4482********3609 | 064428 | 10/10/2023 |
| Greenbaum, Jacob | SD-IG168799 | 3 | 39.97 | 4147********3864 | 02825I | 10/10/2023 |
| HARDAWAY, DOMINIC | SD-IG169290 | 3 | 39.97 | 4256********7555 | 144046 | 10/10/2023 |
| HEAP, CHARLES | SD-IG166782 | 3 | 37.31 | 4737********7019 | 070222 | 10/10/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 51.62 | 6011********5910 | 01081R | 10/10/2023 |
| HILFERTY, JIM | SD-IG111413 | 3 | 39.97 | 5524********1930 | 02892Z | 10/10/2023 |
| Hinson, Dilemy | SD-IG167885 | 3 | 31.97 | 4482********8156 | 064430 | 10/10/2023 |
| Hoang, Andy | SD-IG168848 | 3 | 39.97 | 4400********0221 | 07648D | 10/10/2023 |
| IANNELLI, JOSEPH | SD-IG113779 | 3 | 31.98 | 4085********5697 | 064430 | 10/10/2023 |
| ISLAM, MOMINUR | SD-IG115742 | 3 | 39.97 | 4400********9426 | 05186D | 10/10/2023 |
| Islam, Aydin | SD-IG169557 | 3 | 39.97 | 4430********0077 | 635750 | 10/10/2023 |
| JENKINS, NICOLE | SD-IG112238 | 3 | 37.31 | 5524********0230 | 06510S | 10/10/2023 |
| JUAREZ-CRUZ, VERONICA | SD-IG168635 | 3 | 39.97 | 4430********1316 | 322460 | 10/10/2023 |
| Jaquez, Ellian | SD-IG116252 | 3 | 37.31 | 4482********6264 | 064432 | 10/10/2023 |
| Julian, Margaret | SD-IG167088 | 3 | 39.97 | 4482********6335 | 064433 | 10/10/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 157117 | 10/10/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01070R | 10/10/2023 |
| KHAN, NAVID | SD-IG116010 | 3 | 21.30 | 4482********0760 | 064433 | 10/10/2023 |
| KLEIN, ERIKA | SD-IG168324 | 3 | 51.62 | 4147********3549 | 010344 | 10/10/2023 |
| KOLBER, ROBERT | SD-IG168794 | 3 | 39.97 | 4909********2163 | 010241 | 10/10/2023 |
| KOV, RYAN | SD-IG167631 | 3 | 26.65 | 3767*******3005 | 134936 | 10/10/2023 |
| KOVLER, DYLAN | SD-IG169446 | 3 | 67.22 | 5189********4442 | 41652Z | 10/10/2023 |
| Keys, Christian | SD-IG168853 | 3 | 39.97 | 4232********7629 | 039220 | 10/10/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010367 | 10/10/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 600144 | 10/10/2023 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 124342 | 10/10/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 134649 | 10/10/2023 |
| Lovo, Yarbel | SD-IG115957 | 3 | 37.31 | 4085********1201 | 064437 | 10/10/2023 |
| Luna-Leyva, Roberto | SD-IG169416 | 3 | 39.97 | 4737********0571 | 054500 | 10/10/2023 |
| MCDERMOTT, JOSEPH | SD-IG168787 | 3 | 31.89 | 5422********4765 | 03148P | 10/10/2023 |
| MCELROY, ANDREW | SD-IG115391 | 3 | 39.97 | 4060********3528 | 361600 | 10/10/2023 |
| MCGUIRK, CHRIS | SD-IG167549 | 3 | 39.97 | 5211********0754 | 064439 | 10/10/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 60337Z | 10/10/2023 |
| MOONEY, MICHAEL | SD-IG115108 | 3 | 37.31 | 5312********5186 | 134646 | 10/10/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 03219P | 10/10/2023 |
| MORELLI, ALEC | SD-IG167219 | 3 | 38.64 | 4117********0085 | 174646 | 10/10/2023 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 31.98 | 4426********1901 | 010431 | 10/10/2023 |
| Malik, Amad | SD-IG167067 | 3 | 39.97 | 4489********9655 | 010678 | 10/10/2023 |
| Martinez, Samuel | SD-IG169590 | 3 | 39.97 | 3767*******6000 | 134906 | 10/10/2023 |
| Melendez, Jesus | SD-IG168700 | 3 | 37.31 | 4085********1201 | 064442 | 10/10/2023 |
| Mohyuddin, Zaki | SD-IG168930 | 3 | 39.97 | 5122********9102 | 74036Z | 10/10/2023 |
| NUNEZ, CANDIDA | SD-6113101524 | 3 | 21.31 | 4151********5406 | 481537 | 10/10/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 064443 | 10/10/2023 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 064444 | 10/10/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 02743C | 10/10/2023 |
| Ortiz, Eriberto | SD-IG115148 | 3 | 37.31 | 5253********1893 | 60338Z | 10/10/2023 |
| PACHECO, CARIME | SD-IG169439 | 3 | 31.92 | 4737********1862 | 093152 | 10/10/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 136767 | 10/10/2023 |
| PARKER, DONNIEL | SD-IG169056 | 3 | 21.30 | 5332********6981 | ESPM1X | 10/10/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 06946D | 10/10/2023 |
| PEREZ, MARJORIE | SD-IG169010 | 3 | 39.97 | 4737********6515 | 065719 | 10/10/2023 |
| PETTIGROSSO, ANTHONY LOL | SD-IG168403 | 3 | 37.31 | 4737********1083 | 022053 | 10/10/2023 |
| PREMPEH, HANNAH | SD-IG113965 | 3 | 39.97 | 4430********5185 | 387409 | 10/10/2023 |
| PRITCHARD, HASSON | SD-IG168269 | 3 | 31.98 | 4139********0564 | 730945 | 10/10/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 757956 | 10/10/2023 |
| Poole, Glenn | SD-IG168300 | 3 | 39.97 | 4815********1536 | 174640 | 10/10/2023 |
| RANCK, STEVE | SD-IG109799 | 3 | 31.97 | 4147********2021 | 03442D | 10/10/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 134645 | 10/10/2023 |
| ROSARIO, GEMA | SD-IG167446 | 3 | 37.31 | 4400********8362 | 03522D | 10/10/2023 |
| ROVILLARD, HENRY | SD-IG114111 | 3 | 39.97 | 3727*******1004 | 188033 | 10/10/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 823638 | 10/10/2023 |
| Rodriguez, Raul | SD-IG168274 | 3 | 39.97 | 5425********5989 | 051044 | 10/10/2023 |
| Rodriguez, Steven | SD-IG168368 | 3 | 39.97 | 4232********0831 | 001182 | 10/10/2023 |
| SABLOSKY, RICHARD | SD-IG114307 | 3 | 39.97 | 4482********0854 | 000405 | 10/10/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 745639 | 10/10/2023 |
| SANCHEZ, ALEX | SD-IG115177 | 3 | 31.97 | 4117********7477 | 144342 | 10/10/2023 |
| SANTOS, XIOMARA ACEVEDO | SD-IG166932 | 3 | 39.97 | 4400********7437 | 06294B | 10/10/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 064452 | 10/10/2023 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 03609B | 10/10/2023 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 064452 | 10/10/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 5148********3000 | 03605Z | 10/10/2023 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 94.94 | 4117********8289 | 104748 | 10/10/2023 |
| Santana, Yesseyda | SD-IG168312 | 3 | 39.97 | 4117********4624 | 154944 | 10/10/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01077R | 10/10/2023 |
| Silva, Claudio | SD-IG169478 | 3 | 39.97 | 5243********7232 | 01057T | 10/10/2023 |
| Silva, Rubens | SD-IG169502 | 3 | 39.97 | 4430********8494 | 383025 | 10/10/2023 |
| Swan Jr, Stanley | SD-IG169362 | 3 | 39.97 | 4115********8331 | 036825 | 10/10/2023 |
| Swift, John | SD-IG169281 | 3 | 39.97 | 4270********4447 | 010377 | 10/10/2023 |
| TABUSSI, CHRISTOPHER | SD-W7888600 | 3 | 31.97 | 6011********9541 | 01007R | 10/10/2023 |
| TILLIS, SHELBY | SD-IG109457 | 3 | 39.97 | 5213********5297 | 03706Z | 10/10/2023 |
| TONDO, RICH | SD-IG115204 | 3 | 37.31 | 6011********1331 | 01008B | 10/10/2023 |
| Terry, Amare | SD-IG168278 | 3 | 39.97 | 4778********7479 | 067604 | 10/10/2023 |
| Torres, Brian | SD-IG168619 | 3 | 94.94 | 4482********3645 | 064457 | 10/10/2023 |
| VACANTE, CHRISTOPHER | SD-IG112704 | 3 | 37.31 | 4741********4937 | 090997 | 10/10/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 732674 | 10/10/2023 |
| ZAMORA, CHARELES | SD-IG166745 | 3 | 37.31 | 4430********0308 | 873372 | 10/10/2023 |
| Zakria, Mohammad | SD-IG169407 | 3 | 39.97 | 3798*******1005 | 144347 | 10/10/2023 |
| Count | Card Type | Total |
| 10 | American Express | 350.66 |
| 22 | MasterCard | 789.39 |
| 99 | Visa | 3832.66 |
| 8 | Discover | 272.70 |
| 0 | Other | 0.00 |
| 5245.41 |