| 11/10/2023 |
| 06:29:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADONES, CHRISTOPHER | SD-IG115123 | 3 | 37.31 | 4305********8859 | 121928 | 11/10/2023 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01008R | 11/10/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 050575 | 11/10/2023 |
| AHMED, NASIR | SD-IG169716 | 3 | 39.97 | 5115********1523 | 485216 | 11/10/2023 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 121086 | 11/10/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 083632 | 11/10/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 30.92 | 5178********7061 | 06810P | 11/10/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 06805I | 11/10/2023 |
| Abreu, Osvaldo | SD-IG168214 | 3 | 39.97 | 4482********2588 | 061227 | 11/10/2023 |
| Alba, Magaly | SD-IG168634 | 3 | 39.97 | 4117********9376 | 161721 | 11/10/2023 |
| Alberto, Alexandra | SD-IG115643 | 3 | 78.94 | 4430********0968 | 253983 | 11/10/2023 |
| Aybar, Junior | SD-IG169694 | 3 | 39.97 | 4117********5538 | 101724 | 11/10/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 80459Z | 11/10/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 06857D | 11/10/2023 |
| BOATENG, DAVID | SD-IG115666 | 3 | 109.91 | 4117********1386 | 151628 | 11/10/2023 |
| BRADLEY, JAMES | SD-IG169295 | 3 | 31.97 | 4139********4778 | 911596 | 11/10/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 191925 | 11/10/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 31.98 | 5151********7909 | 071230 | 11/10/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 123523 | 11/10/2023 |
| Bethea, DaG€™Mir | SD-IG168188 | 3 | 39.97 | 4453********6927 | 010612 | 11/10/2023 |
| Bischoff, Victoria | SD-IG168396 | 3 | 39.97 | 5178********0765 | 06950B | 11/10/2023 |
| CAMILLI, AMY LYNN | SD-IG166720 | 3 | 26.71 | 4117********8147 | 151926 | 11/10/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 039351 | 11/10/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01039R | 11/10/2023 |
| CONNER, BEVERLY | SD-1832 | 3 | 21.31 | 4430********3537 | 889584 | 11/10/2023 |
| CRUZ-ORTIZ, JOSE | SD-IG111663 | 3 | 39.97 | 5524********0799 | 01863M | 11/10/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 010930 | 11/10/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 010714 | 11/10/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 320965 | 11/10/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 392182 | 11/10/2023 |
| Ciocco, Joseph | SD-IG169336 | 3 | 39.97 | 4482********7484 | 061234 | 11/10/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 181526 | 11/10/2023 |
| DANIELS, URIE | SD-IG167535 | 3 | 33.76 | 4117********5859 | 111729 | 11/10/2023 |
| DEPERSENAIRE, HALEY | SD-IG167800 | 3 | 39.98 | 4737********1317 | 079424 | 11/10/2023 |
| DICIOCCIO, NICK | SD-IG167409 | 3 | 31.98 | 4117********9182 | 131222 | 11/10/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 084332 | 11/10/2023 |
| ESCORCHE, QUINTERO | SD-IG169566 | 3 | 39.97 | 4400********5086 | 05418B | 11/10/2023 |
| FILS-AIME, JACOB | SD-IG168671 | 3 | 21.30 | 4727********4518 | 260469 | 11/10/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 07129P | 11/10/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 072321 | 11/10/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 108784 | 11/10/2023 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 111528 | 11/10/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 131920 | 11/10/2023 |
| GREEN, STEVE | SD-IG168893 | 3 | 21.30 | 4305********0564 | 131528 | 11/10/2023 |
| GREGORIO, THERESA | SD-IG114177 | 3 | 39.97 | 4266********1276 | 07198A | 11/10/2023 |
| Garcia, Angel | SD-IG168360 | 3 | 39.97 | 4117********4858 | 191126 | 11/10/2023 |
| Garcia, Joel | SD-IG168807 | 3 | 39.97 | 4482********7340 | 061241 | 11/10/2023 |
| Gonzalez, Jovanny | SD-IG168805 | 3 | 39.97 | 4482********3609 | 061241 | 11/10/2023 |
| HARDAWAY, DOMINIC | SD-IG169290 | 3 | 39.97 | 4256********7555 | 141326 | 11/10/2023 |
| HEAP, CHARLES | SD-IG166782 | 3 | 37.31 | 4737********7019 | 010709 | 11/10/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 39.97 | 6011********5910 | 01070R | 11/10/2023 |
| HERRERA, JEOVANNY | SD-IG167074 | 3 | 94.94 | 4403********9778 | 088949 | 11/10/2023 |
| Hinson, Dilemy | SD-IG167885 | 3 | 31.97 | 4482********8156 | 061245 | 11/10/2023 |
| JAQUEZ, ELLIAN | SD-IG116252 | 3 | 37.31 | 4482********4814 | 061244 | 11/10/2023 |
| JUAREZ-CRUZ, VERONICA | SD-IG168635 | 3 | 39.97 | 4430********1316 | 627304 | 11/10/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 124047 | 11/10/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01012R | 11/10/2023 |
| KHAN, NAVID | SD-IG116010 | 3 | 21.30 | 4482********0760 | 061246 | 11/10/2023 |
| KLEIN, ERIKA | SD-IG168324 | 3 | 39.97 | 4147********3549 | 010157 | 11/10/2023 |
| KOLBER, ROBERT | SD-IG168794 | 3 | 39.97 | 4909********2163 | 010573 | 11/10/2023 |
| KOV, RYAN | SD-IG167631 | 3 | 26.65 | 3767*******3005 | 164462 | 11/10/2023 |
| KOVLER, DYLAN | SD-IG169446 | 3 | 44.22 | 5189********4442 | 21763Z | 11/10/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 010121 | 11/10/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 600121 | 11/10/2023 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 191528 | 11/10/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 121127 | 11/10/2023 |
| Lovo, Yarbel | SD-IG115957 | 3 | 37.31 | 4085********1201 | 061249 | 11/10/2023 |
| Luna-Leyva, Roberto | SD-IG169416 | 3 | 39.97 | 4737********0571 | 000364 | 11/10/2023 |
| MCDERMOTT, JOSEPH | SD-IG168787 | 3 | 31.89 | 5422********4765 | 07528P | 11/10/2023 |
| MCELROY, ANDREW | SD-IG115391 | 3 | 39.97 | 4060********3528 | 392198 | 11/10/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 25184Z | 11/10/2023 |
| MOONEY, MICHAEL | SD-IG115108 | 3 | 37.31 | 5312********5186 | 151320 | 11/10/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 07609P | 11/10/2023 |
| MORELLI, ALEC | SD-IG167219 | 3 | 31.89 | 4117********0085 | 191724 | 11/10/2023 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 31.98 | 4426********1901 | 010007 | 11/10/2023 |
| Martinez, Aneidys | SD-IG167099 | 3 | 94.94 | 4430********2870 | 276065 | 11/10/2023 |
| Martinez, Samuel | SD-IG169590 | 3 | 39.97 | 3767*******6000 | 128522 | 11/10/2023 |
| Melendez, Jesus | SD-IG168700 | 3 | 37.31 | 4085********1201 | 061255 | 11/10/2023 |
| Mohyuddin, Zaki | SD-IG168930 | 3 | 39.97 | 5122********9102 | 64672Z | 11/10/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 061256 | 11/10/2023 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 061256 | 11/10/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 09328C | 11/10/2023 |
| Ortiz, Eriberto | SD-IG115148 | 3 | 37.31 | 5253********1893 | 98964Z | 11/10/2023 |
| PACHECO, CARIME | SD-IG169439 | 3 | 31.92 | 4737********1862 | 082836 | 11/10/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 102360 | 11/10/2023 |
| PARKER, DONNIEL | SD-IG169056 | 3 | 21.30 | 5332********6981 | J5RV7W | 11/10/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 04337D | 11/10/2023 |
| PEREZ, MARJORIE | SD-IG169010 | 3 | 39.97 | 4737********6515 | 013644 | 11/10/2023 |
| PETTIGROSSO, ANTHONY LOL | SD-IG168403 | 3 | 37.31 | 4737********1083 | 007458 | 11/10/2023 |
| PIRILLO, STEPHEN | SD-IG169668 | 3 | 39.97 | 4217********7386 | 088548 | 11/10/2023 |
| PREMPEH, HANNAH | SD-IG113965 | 3 | 39.97 | 4430********5185 | 481490 | 11/10/2023 |
| PRITCHARD, HASSON | SD-IG168269 | 3 | 31.98 | 4139********0564 | 321708 | 11/10/2023 |
| Paniagua, Anyaris | SD-IG168217 | 3 | 39.97 | 5312********3474 | 141535 | 11/10/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 515267 | 11/10/2023 |
| Perez, Jaime | SD-IG169692 | 3 | 39.97 | 4737********1573 | 009918 | 11/10/2023 |
| Perry, Tasha | SD-IG169714 | 3 | 39.97 | 6011********0245 | 01019Q | 11/10/2023 |
| RANCK, STEVE | SD-IG109799 | 3 | 31.97 | 4147********2021 | 09064D | 11/10/2023 |
| RODRIGUEZ, EDUIN | SD-IG167186 | 3 | 39.97 | 4482********3138 | 061302 | 11/10/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 111230 | 11/10/2023 |
| ROSARIO, GEMA | SD-IG167446 | 3 | 37.31 | 4400********8362 | 06074D | 11/10/2023 |
| ROVILLARD, HENRY | SD-IG114111 | 3 | 39.97 | 3727*******1004 | 129806 | 11/10/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 117268 | 11/10/2023 |
| Rodriguez, Raul | SD-IG168274 | 3 | 39.97 | 5425********5989 | 044997 | 11/10/2023 |
| Rodriguez, Steven | SD-IG168368 | 3 | 39.97 | 4232********0831 | 084602 | 11/10/2023 |
| SABLOSKY, RICHARD | SD-IG114307 | 3 | 39.97 | 4482********0854 | 000424 | 11/10/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 524017 | 11/10/2023 |
| SANCHEZ, ALEX | SD-IG115177 | 3 | 31.97 | 4117********7477 | 161331 | 11/10/2023 |
| SANTOS CORDERO, ELIAS | SD-IG167415 | 3 | 31.97 | 4426********0151 | 010962 | 11/10/2023 |
| SANTOS, XIOMARA ACEVEDO | SD-IG166932 | 3 | 39.97 | 4400********7437 | 05248B | 11/10/2023 |
| SHANAHAN, CRAIG | SD-IG169424 | 3 | 31.97 | 6011********6122 | 01038R | 11/10/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 061307 | 11/10/2023 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 09244B | 11/10/2023 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 061308 | 11/10/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 5148********3000 | 09256Z | 11/10/2023 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 39.97 | 4117********8289 | 131131 | 11/10/2023 |
| Sandar, Brett | SD-IG168587 | 3 | 37.31 | 4117********9330 | 121535 | 11/10/2023 |
| Santana, Yesseyda | SD-IG168312 | 3 | 39.97 | 4117********4624 | 191234 | 11/10/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01076R | 11/10/2023 |
| Silva, Claudio | SD-IG169698 | 3 | 39.97 | 5243********7232 | 01035T | 11/10/2023 |
| Silva, Rubens | SD-IG169502 | 3 | 39.97 | 4430********8494 | 800834 | 11/10/2023 |
| Specter, Sari | SD-IG169738 | 3 | 39.97 | 4270********2561 | 010954 | 11/10/2023 |
| Swan Jr, Stanley | SD-IG169362 | 3 | 39.97 | 4115********8331 | 093529 | 11/10/2023 |
| Swift, John | SD-IG168127 | 3 | 39.97 | 4270********4447 | 010343 | 11/10/2023 |
| TILLIS, SHELBY | SD-IG109457 | 3 | 39.97 | 5213********5297 | 09368Z | 11/10/2023 |
| TONDO, RICH | SD-IG115204 | 3 | 37.31 | 6011********1331 | 01040R | 11/10/2023 |
| TRAN, TRI | SD-IG116254 | 3 | 31.89 | 4489********0104 | 010523 | 11/10/2023 |
| Terry, Amare | SD-IG168278 | 3 | 39.97 | 4778********7479 | 069544 | 11/10/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 852296 | 11/10/2023 |
| ZAMORA, CHARELES | SD-IG166745 | 3 | 37.31 | 4430********0308 | 512937 | 11/10/2023 |
| ZAPATA DEOSSA, VANESSA | SD-IG115215 | 3 | 31.98 | 5108********5234 | 061316 | 11/10/2023 |
| Count | Card Type | Total |
| 8 | American Express | 266.37 |
| 22 | MasterCard | 762.67 |
| 92 | Visa | 3486.16 |
| 8 | Discover | 293.02 |
| 0 | Other | 0.00 |
| 4808.22 |