| 11/01/2023 |
| 05:28:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAM, SM ZAHANGIIR | SD-IG114249 | 1 | 30.92 | 4117********4521 | 144821 | 11/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG115503 | 1 | 31.97 | 4430********3617 | 823017 | 11/01/2023 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 194827 | 11/01/2023 |
| ANTOINE JR, ANDRE | SD-IG168741 | 1 | 21.30 | 4482********7512 | 034235 | 11/01/2023 |
| AZAM, FAKHR | SD-IG168077 | 1 | 78.96 | 4482********7566 | 034236 | 11/01/2023 |
| Alba, Dulce | SD-IG167741 | 1 | 39.97 | 4117********9376 | 114526 | 11/01/2023 |
| Alexander, Dion | SD-IG168345 | 1 | 39.97 | 5122********5507 | 27280Z | 11/01/2023 |
| Araujo, Alexander | SD-IG168785 | 1 | 39.97 | 4482********4710 | 034238 | 11/01/2023 |
| BACKENSTOSE, HUNTER | SD-IG168238 | 1 | 8.00 | 4388********6939 | 07146D | 11/01/2023 |
| BAJRAMI, EDRIN | SD-IG168230 | 1 | 37.31 | 5178********3318 | 07182B | 11/01/2023 |
| BANFF, JANAE | SD-IG112115 | 1 | 31.97 | 4139********2936 | 732224 | 11/01/2023 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 07187D | 11/01/2023 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 4427********2571 | 136806 | 11/01/2023 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 321764 | 11/01/2023 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 104427 | 11/01/2023 |
| BOULGER, JAMES | SD-IG116533 | 1 | 21.31 | 5178********9727 | 07239B | 11/01/2023 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 114724 | 11/01/2023 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 07261P | 11/01/2023 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 09157S | 11/01/2023 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 07288B | 11/01/2023 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 034243 | 11/01/2023 |
| COSTELLO, JERRY | SD-IG115375 | 1 | 39.97 | 4400********2413 | 07890C | 11/01/2023 |
| COYLE, ALEXANDER | SD-IG109702 | 1 | 32.00 | 4737********1516 | 052685 | 11/01/2023 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 034244 | 11/01/2023 |
| CROZIER CAROLE, EMMA | SD-IG115498 | 1 | 37.31 | 5151********2311 | 044244 | 11/01/2023 |
| Caballero, Brendan | SD-IG115993 | 1 | 37.31 | 4737********4146 | 017476 | 11/01/2023 |
| Clarke, Archondia | SD-IG168435 | 1 | 39.97 | 5262********3264 | 79640Z | 11/01/2023 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00153R | 11/01/2023 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 034247 | 11/01/2023 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********1567 | 03906D | 11/01/2023 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 04858D | 11/01/2023 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 134725 | 11/01/2023 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 669918 | 11/01/2023 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 07456D | 11/01/2023 |
| DO, KELLY | SD-IG169394 | 1 | 39.97 | 4400********5238 | 07834D | 11/01/2023 |
| ECHEGARAY, YSABEL | SD-IG167323 | 1 | 31.97 | 4117********3948 | 104828 | 11/01/2023 |
| EMMONS, COREY | SD-IG111691 | 1 | 29.32 | 4139********0367 | 390905 | 11/01/2023 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 8.00 | 4482********6392 | 034250 | 11/01/2023 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 07533D | 11/01/2023 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 147445 | 11/01/2023 |
| FANELLE, NICK | SD-IG168436 | 1 | 8.00 | 4482********9325 | 034252 | 11/01/2023 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 034251 | 11/01/2023 |
| Flores Garzon, Isidro | SD-IG168688 | 1 | 39.97 | 4737********8926 | 052685 | 11/01/2023 |
| GARCIA, DANIEL | SD-IG114208 | 1 | 37.31 | 4430********2352 | 211820 | 11/01/2023 |
| GARCIA, JUAN | SD-IG116151 | 1 | 57.62 | 5178********2180 | 07646B | 11/01/2023 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 114722 | 11/01/2023 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 134926 | 11/01/2023 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00196P | 11/01/2023 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 07678D | 11/01/2023 |
| GERMANA, SHEREEN | SD-IG166670 | 1 | 32.00 | 4147********9575 | 07683D | 11/01/2023 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 94237Z | 11/01/2023 |
| GOICOCHEA, RENZO | SD-IG114520 | 1 | 31.98 | 4117********4571 | 154622 | 11/01/2023 |
| GOLDSTEIN, DOUG | SD-IG169163 | 1 | 39.97 | 3797*******7001 | 119222 | 11/01/2023 |
| GRANT, RICHARD | SD-1342 | 1 | 21.31 | 4033********5424 | 001547 | 11/01/2023 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 034258 | 11/01/2023 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 582281 | 11/01/2023 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 034259 | 11/01/2023 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 019023 | 11/01/2023 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 194220 | 11/01/2023 |
| HERNANDEZ, ARLY | SD-IG115540 | 1 | 39.45 | 4430********1262 | 645930 | 11/01/2023 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 194625 | 11/01/2023 |
| HERRERA, HARDY | SD-1398 | 1 | 21.31 | 6011********1234 | 00190R | 11/01/2023 |
| HUNTER, RENNIE | SD-IG115188 | 1 | 21.31 | 4403********1565 | 878554 | 11/01/2023 |
| Hanley, Connor | SD-IG168409 | 1 | 31.98 | 4217********8332 | 053994 | 11/01/2023 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 034303 | 11/01/2023 |
| Herrera, Jose | SD-IG168592 | 1 | 39.97 | 4139********8021 | 852873 | 11/01/2023 |
| Hu, Steven | SD-IG167599 | 1 | 39.97 | 4120********3614 | 361070 | 11/01/2023 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00140R | 11/01/2023 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 09117C | 11/01/2023 |
| Ireland, Matt | SD-IG168752 | 1 | 39.97 | 6011********1604 | 00147R | 11/01/2023 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 034305 | 11/01/2023 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 174730 | 11/01/2023 |
| JACKSON, TYLEEM | SD-IG112089 | 1 | 37.31 | 4482********3597 | 034305 | 11/01/2023 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 5155********4159 | 09195P | 11/01/2023 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 09203D | 11/01/2023 |
| Kazatsky, Eric | SD-IG169612 | 1 | 39.97 | 5524********0915 | 09212Z | 11/01/2023 |
| Kronner, Mike | SD-IG168305 | 1 | 31.98 | 4008********8273 | 001273 | 11/01/2023 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001555 | 11/01/2023 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 320319 | 11/01/2023 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 871484 | 11/01/2023 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 677222 | 11/01/2023 |
| LOUIS, ELMIRE | SD-IG113581 | 1 | 37.31 | 4737********8336 | 073358 | 11/01/2023 |
| Lancaster, Tyler | SD-IG168477 | 1 | 39.97 | 4430********9364 | 814434 | 11/01/2023 |
| Lynch, Jayden | SD-IG168461 | 1 | 39.97 | 4931********1093 | 09376B | 11/01/2023 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 43235P | 11/01/2023 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 069079 | 11/01/2023 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 163820 | 11/01/2023 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 08596Z | 11/01/2023 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 03921B | 11/01/2023 |
| MAYFIELD, KARLARTA | SD-IG111865 | 1 | 39.97 | 4151********5301 | 121899 | 11/01/2023 |
| MCDONALD, JOHN | SD-IG113182 | 1 | 84.94 | 4482********7069 | 034316 | 11/01/2023 |
| MCGRATH, MARGARET | SD-IG113248 | 1 | 31.98 | 4737********3701 | 066619 | 11/01/2023 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 071446 | 11/01/2023 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 184539 | 11/01/2023 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 109200 | 11/01/2023 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 177756 | 11/01/2023 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 37.97 | 4139********7104 | 850806 | 11/01/2023 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001244 | 11/01/2023 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 02511D | 11/01/2023 |
| MUHAMMAD, UMER | SD-2597 | 1 | 21.31 | 4482********1279 | 034320 | 11/01/2023 |
| MUNOZ, AGUSTIN | SD-IG169078 | 1 | 39.97 | 4117********0386 | 184837 | 11/01/2023 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 09638D | 11/01/2023 |
| Mancuso, Isabella | SD-IG168695 | 1 | 39.97 | 4482********9125 | 034322 | 11/01/2023 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 06246D | 11/01/2023 |
| Mugan, Kristen | SD-IG167990 | 1 | 39.97 | 4071********8240 | 09667D | 11/01/2023 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00134R | 11/01/2023 |
| NASIM, KHAN | SD-IG169296 | 1 | 21.31 | 5213********7678 | 00119Y | 11/01/2023 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 09733P | 11/01/2023 |
| NOLAN, THERESA | SD-IG111962 | 1 | 31.98 | 4305********4434 | 144133 | 11/01/2023 |
| Nabir, Mohammed | SD-IG167817 | 1 | 39.97 | 4400********0476 | 05333D | 11/01/2023 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 134938 | 11/01/2023 |
| Nieves, Victor | SD-IG168426 | 1 | 31.97 | 4117********8291 | 154937 | 11/01/2023 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 520725 | 11/01/2023 |
| ORDONEZ DE VILL, MARTA | SD-IG113820 | 1 | 39.97 | 4400********8709 | 00505D | 11/01/2023 |
| ORTIZ MONTERO, LUIS | SD-IG113653 | 1 | 32.00 | 4482********0922 | 034328 | 11/01/2023 |
| ORTIZ, GIBRAN | SD-IG116267 | 1 | 37.31 | 4117********0965 | 194432 | 11/01/2023 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 034326 | 11/01/2023 |
| PAXSON, ROSSANA | SD-IG167785 | 1 | 21.31 | 4482********2046 | 034328 | 11/01/2023 |
| PETRONGOLO, ADRIANA | SD-IG112646 | 1 | 39.97 | 4430********9670 | 705826 | 11/01/2023 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 034329 | 11/01/2023 |
| PHAM, HUNG | SD-IG168447 | 1 | 8.00 | 5466********1815 | 05327S | 11/01/2023 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 293066 | 11/01/2023 |
| RAUCHUT, JOE | SD-IG115514 | 1 | 39.45 | 4158********1876 | 044330 | 11/01/2023 |
| REYES, IAN | SD-IG168679 | 1 | 39.97 | 4430********6192 | 364159 | 11/01/2023 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 034331 | 11/01/2023 |
| Renzi, Vince | SD-IG114148 | 1 | 37.31 | 4147********9710 | 09938I | 11/01/2023 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 21714Z | 11/01/2023 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 109383 | 11/01/2023 |
| SCHWARTZ, BETH | SD-IG167991 | 1 | 31.97 | 5424********1653 | 52118P | 11/01/2023 |
| SHULICK, DAVID | SD-IG169139 | 1 | 39.97 | 3797*******7001 | 127109 | 11/01/2023 |
| SIDDIQUEI, ASIF | SD-IG167495 | 1 | 21.30 | 5122********5134 | 27084Z | 11/01/2023 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 109140 | 11/01/2023 |
| SMALL, LAQUETTA | SD-IG169722 | 1 | 21.31 | 4482********7830 | 034334 | 11/01/2023 |
| SMITH, DAVID | SD-IG19902 | 1 | 31.98 | 4400********1488 | 03886D | 11/01/2023 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 040700 | 11/01/2023 |
| Sanchez, Michael | SD-IG168463 | 1 | 39.97 | 5328********8215 | 00067B | 11/01/2023 |
| Santiago, Ashley | SD-IG168439 | 1 | 39.97 | 5328********7760 | 00087P | 11/01/2023 |
| Scott, Christian | SD-IG167739 | 1 | 31.97 | 4482********5730 | 034337 | 11/01/2023 |
| Serrano, Vierka | SD-IG168419 | 1 | 39.97 | 4430********1291 | 647342 | 11/01/2023 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 05141B | 11/01/2023 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 114438 | 11/01/2023 |
| TOLAND, GREGORY | SD-IG112107 | 1 | 26.71 | 4147********6666 | 00156D | 11/01/2023 |
| TONER, PATRICK | SD-IG167602 | 1 | 8.00 | 4859********2016 | S69939 | 11/01/2023 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 063752 | 11/01/2023 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 00190Z | 11/01/2023 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 134033 | 11/01/2023 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00113R | 11/01/2023 |
| Tran, Thahn | SD-IG116624 | 1 | 37.31 | 5213********0541 | 00124P | 11/01/2023 |
| Trinidad, Kendrick | SD-IG169598 | 1 | 39.97 | 3795*******2019 | 173673 | 11/01/2023 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 43.31 | 4737********7015 | 057185 | 11/01/2023 |
| Urbani, Cindy | SD-IG116114 | 1 | 31.97 | 5524********5853 | 02568S | 11/01/2023 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 104537 | 11/01/2023 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 144533 | 11/01/2023 |
| VIOLA, SANTINO | SD-IG113364 | 1 | 37.31 | 6011********9051 | 00170R | 11/01/2023 |
| VOLKMANN, JEFFREY | SD-IG104074 | 1 | 31.98 | 3798*******2003 | 123245 | 11/01/2023 |
| Velazques, Yuriria | SD-W2043691 | 1 | 31.97 | 4778********3039 | 037127 | 11/01/2023 |
| WHITE, CORI | SD-2680 | 1 | 21.31 | 4482********4119 | 034347 | 11/01/2023 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 034347 | 11/01/2023 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 00459D | 11/01/2023 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 00731D | 11/01/2023 |
| Count | Card Type | Total |
| 10 | American Express | 350.52 |
| 24 | MasterCard | 742.36 |
| 118 | Visa | 3905.20 |
| 8 | Discover | 261.05 |
| 0 | Other | 0.00 |
| 5259.13 |