| 12/01/2023 |
| 08:03:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAM, SM ZAHANGIIR | SD-IG114249 | 1 | 30.92 | 4117********4521 | 114850 | 12/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO | SD-IG115503 | 1 | 31.97 | 4430********3617 | 623698 | 12/01/2023 |
| ANDDRADE, MARLON | SD-IG116208 | 1 | 21.31 | 4117********1820 | 174859 | 12/01/2023 |
| ANSARI, MUHAMMAD | SD-IG169207 | 1 | 21.30 | 4117********8287 | 104953 | 12/01/2023 |
| AZAM, FAKHR | SD-IG168077 | 1 | 31.98 | 4482********7566 | 074517 | 12/01/2023 |
| Alba, Dulce | SD-IG167741 | 1 | 39.97 | 4117********9376 | 194652 | 12/01/2023 |
| Alexander, Dion | SD-IG168345 | 1 | 39.97 | 5122********5507 | 12562Z | 12/01/2023 |
| BAJRAMI, EDRIN | SD-IG169774 | 1 | 37.31 | 5178********3318 | 05595B | 12/01/2023 |
| BANFF, JANAE | SD-IG112115 | 1 | 31.97 | 4139********2936 | 320849 | 12/01/2023 |
| BASILE, JENNIFER | SD-IG115800 | 1 | 31.97 | 4266********6191 | 05625D | 12/01/2023 |
| BAUMEISTER, THOMAS | SD-IG115333 | 1 | 31.98 | 4427********2571 | 189295 | 12/01/2023 |
| BIEN AIME, MICHEL | SD-IG167791 | 1 | 31.97 | 4139********0811 | 911277 | 12/01/2023 |
| BONILLA, MIGUELINA | SD-IG167706 | 1 | 39.97 | 4117********9796 | 114058 | 12/01/2023 |
| BOULGER, JAMES | SD-IG116533 | 1 | 21.31 | 5178********9727 | 05665B | 12/01/2023 |
| BOWEN, AMY | SD-IG114629 | 1 | 31.98 | 4305********5822 | 144356 | 12/01/2023 |
| BRANCH, JOHN | SD-IG167539 | 1 | 21.31 | 5178********9373 | 05688P | 12/01/2023 |
| CABALLERO, BRENDAN | SD-IG169675 | 1 | 37.31 | 4737********4146 | 046920 | 12/01/2023 |
| CAMAROTA, MICHAEL | SD-IG112719 | 1 | 26.71 | 5524********7230 | 04682S | 12/01/2023 |
| CHAPMAN, ARLEEN | SD-IG115187 | 1 | 21.31 | 4053********2813 | 05721B | 12/01/2023 |
| CHILLARI, ANDREW | SD-IG115364 | 1 | 31.97 | 4482********2723 | 074524 | 12/01/2023 |
| COSTELLO, JERRY | SD-IG115375 | 1 | 39.97 | 4400********2413 | 08635C | 12/01/2023 |
| COYLE, ALEXANDER | SD-IG109702 | 1 | 32.00 | 4737********1516 | 020490 | 12/01/2023 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 4029********2144 | 074525 | 12/01/2023 |
| Christadore, Michael | SD-IG169631 | 1 | 39.97 | 4311********0880 | 001072 | 12/01/2023 |
| Clarke, Archondia | SD-IG168435 | 1 | 39.97 | 5262********3264 | 59503Z | 12/01/2023 |
| DAS, RAJ | SD-IG112879 | 1 | 39.97 | 6011********5294 | 00181R | 12/01/2023 |
| DAVIS, ALERIA | SD-IG167023 | 1 | 21.31 | 4482********2986 | 074526 | 12/01/2023 |
| DELLAFAVE, RICHARD | SD-IG168437 | 1 | 31.98 | 4264********1567 | 08803D | 12/01/2023 |
| DEMONESWOODS, MICHELLE | SD-IG115799 | 1 | 21.31 | 4400********5950 | 02749D | 12/01/2023 |
| DEV, PRITAM | SD-IG115564 | 1 | 37.31 | 4117********6201 | 184557 | 12/01/2023 |
| DEY, JOYSREE | SD-IG167311 | 1 | 31.98 | 4430********8837 | 194439 | 12/01/2023 |
| DIETRICH, CHRISTOPHER | SD-IG113910 | 1 | 31.98 | 4147********8941 | 05845D | 12/01/2023 |
| DO, KELLY | SD-IG169394 | 1 | 39.97 | 4400********5238 | 07243D | 12/01/2023 |
| EMMONS, COREY | SD-IG111691 | 1 | 29.32 | 4139********0367 | 511424 | 12/01/2023 |
| EPPERSON, ERNESTINE | SD-IG168229 | 1 | 39.97 | 4482********6392 | 074529 | 12/01/2023 |
| Epstein, Aidan | SD-IG169164 | 1 | 39.97 | 4266********9882 | 05878D | 12/01/2023 |
| Espinosa, Marco | SD-IG167341 | 1 | 39.97 | 3739*******1000 | 189641 | 12/01/2023 |
| FANELLE, NICK | SD-IG168436 | 1 | 8.00 | 4482********9325 | 074530 | 12/01/2023 |
| FREBOWITZ, LOUISE | SD-IG168043 | 1 | 39.97 | 4802********3436 | 058989 | 12/01/2023 |
| Febles, Reyna | SD-IG168441 | 1 | 39.97 | 4482********9942 | 074530 | 12/01/2023 |
| Flores Garzon, Isidro | SD-IG168688 | 1 | 39.97 | 4737********8926 | 013490 | 12/01/2023 |
| GARCIA, DANIEL | SD-IG114208 | 1 | 37.31 | 4430********2352 | 868692 | 12/01/2023 |
| GARCIA, JUAN | SD-IG116151 | 1 | 21.31 | 5178********2180 | 05948B | 12/01/2023 |
| GAROFALO, CHRISTIAN | SD-IG115290 | 1 | 24.91 | 4305********5822 | 194658 | 12/01/2023 |
| GAROFALO, VICTOR | SD-IG115519 | 1 | 24.71 | 4117********6415 | 144750 | 12/01/2023 |
| GELETEI, PAULA | SD-IG116464 | 1 | 21.31 | 6011********3710 | 00141P | 12/01/2023 |
| GERMANA, DANIEL | SD-IG111341 | 1 | 31.89 | 4147********9575 | 05981D | 12/01/2023 |
| GERMANA, SHEREEN | SD-IG166670 | 1 | 32.00 | 4147********9575 | 06003D | 12/01/2023 |
| GHONEIM, TAREK | SD-IG169042 | 1 | 21.30 | 5122********6631 | 38011Z | 12/01/2023 |
| GOICOCHEA, RENZO | SD-IG114520 | 1 | 31.98 | 4117********4571 | 104651 | 12/01/2023 |
| GRANT, RICHARD | SD-1342 | 1 | 21.31 | 4033********5424 | 001646 | 12/01/2023 |
| GREEN, PHILLIP | SD-IG116459 | 1 | 21.31 | 4482********4610 | 074534 | 12/01/2023 |
| GUPTON, RANDI | SD-IG112330 | 1 | 31.98 | 4139********1588 | 732269 | 12/01/2023 |
| Garcia-Sanchez, Juan | SD-IG114722 | 1 | 31.97 | 4482********7051 | 074535 | 12/01/2023 |
| HAMILTON, WILLIAM | SD-IG112178 | 1 | 31.98 | 4737********5146 | 053207 | 12/01/2023 |
| HEATH, SCOTT | SD-IG168362 | 1 | 39.97 | 4117********6800 | 124955 | 12/01/2023 |
| HERNANDEZ, OMAR | SD-IG116456 | 1 | 31.98 | 4117********3113 | 124051 | 12/01/2023 |
| HERRERA, HARDY | SD-1398 | 1 | 21.31 | 6011********1234 | 00150R | 12/01/2023 |
| HUNTER, RENNIE | SD-IG115188 | 1 | 21.31 | 4403********1565 | 910982 | 12/01/2023 |
| Hanley, Connor | SD-IG168409 | 1 | 31.98 | 4217********8332 | 057385 | 12/01/2023 |
| Harley, Dorian | SD-IG116481 | 1 | 31.97 | 4482********6887 | 074537 | 12/01/2023 |
| Herrera, Jose | SD-IG168592 | 1 | 39.97 | 4139********8021 | 550526 | 12/01/2023 |
| Herrera, Silvano | SD-IG115998 | 1 | 39.94 | 4139********8021 | 391079 | 12/01/2023 |
| Hu, Steven | SD-IG167599 | 1 | 39.97 | 4120********3614 | 360045 | 12/01/2023 |
| IBRAR, MUHAMMAD | SD-IG167190 | 1 | 31.98 | 6011********4567 | 00183R | 12/01/2023 |
| INGRAM, ALVIN | SD-2536 | 1 | 21.31 | 4266********5587 | 06183C | 12/01/2023 |
| Ireland, Matt | SD-IG168752 | 1 | 39.97 | 6011********1604 | 00186R | 12/01/2023 |
| Islam, Ayon | SD-IG167868 | 1 | 39.97 | 4482********4961 | 074540 | 12/01/2023 |
| JACKSON, EDWARD | SD-IG169291 | 1 | 21.31 | 4117********5248 | 124259 | 12/01/2023 |
| JACKSON, TYLEEM | SD-IG112089 | 1 | 37.31 | 4482********3597 | 074541 | 12/01/2023 |
| JONES, VICTOR | SD-IG169361 | 1 | 21.31 | 5155********4159 | 06272P | 12/01/2023 |
| KOOB, TIMOTHY | SD-IG168325 | 1 | 31.89 | 4388********3709 | 06270D | 12/01/2023 |
| Kronner, Mike | SD-IG168313 | 1 | 31.98 | 4008********8273 | 001743 | 12/01/2023 |
| LAMB, TOWANDA | SD-IG116283 | 1 | 57.62 | 4778********0731 | 083865 | 12/01/2023 |
| LEVENSKI, ANTHONY | SD-1941 | 1 | 21.31 | 4112********9528 | 001118 | 12/01/2023 |
| LEWIS, GINA | SD-6113101496 | 1 | 21.31 | 4139********9855 | 850077 | 12/01/2023 |
| LLANOS, NATALIE | SD-IG169428 | 1 | 29.32 | 4430********5901 | 354946 | 12/01/2023 |
| LOGUE, JOE | SD-IG112100 | 1 | 31.89 | 4000********4157 | 625985 | 12/01/2023 |
| Lancaster, Tyler | SD-IG168477 | 1 | 39.97 | 4430********9364 | 832635 | 12/01/2023 |
| Leone, Julian | SD-IG169651 | 1 | 39.97 | 3716*******1002 | 100611 | 12/01/2023 |
| Lynch, Jayden | SD-IG168461 | 1 | 39.97 | 4931********1093 | 06358B | 12/01/2023 |
| MAGILL SR, GLENN | SD-IG109825 | 1 | 31.98 | 5491********0838 | 32669P | 12/01/2023 |
| MANGUAL-COLON, EDWIN | SD-IG168500 | 1 | 39.97 | 4737********9416 | 022798 | 12/01/2023 |
| MANOS, ELIAS | SD-IG166970 | 1 | 30.92 | 3713*******5029 | 169456 | 12/01/2023 |
| MAROTTA, ANTHONY | SD-IG111927 | 1 | 29.32 | 5199********5772 | 00227Z | 12/01/2023 |
| MARTINEZ, LUIS | SD-IG116400 | 1 | 31.98 | 4400********3701 | 00904B | 12/01/2023 |
| MCDONALD, JOHN | SD-IG113182 | 1 | 31.97 | 4482********7069 | 074547 | 12/01/2023 |
| MCGRATH, RYAN | SD-IG114459 | 1 | 31.97 | 4737********2985 | 013628 | 12/01/2023 |
| MCKEE, CORMAC | SD-IG109253 | 1 | 37.31 | 4117********7588 | 114259 | 12/01/2023 |
| MCLAUGHLIN, REBECCA | SD-IG168534 | 1 | 31.89 | 3729*******5014 | 151974 | 12/01/2023 |
| MCLAUGHLIN, TIMOTHY | SD-IG111219 | 1 | 31.89 | 3729*******5014 | 180675 | 12/01/2023 |
| MCNAIR, KAHREE | SD-IG169311 | 1 | 46.98 | 5257********1230 | 000092 | 12/01/2023 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 4139********7104 | 361701 | 12/01/2023 |
| MORENO, EGUSQUIZA | SD-IG107201 | 1 | 31.98 | 4447********9736 | 001065 | 12/01/2023 |
| MOYLE, RYAN | SD-IG168569 | 1 | 31.97 | 4400********9516 | 04354D | 12/01/2023 |
| MUNOZ, AGUSTIN | SD-IG169078 | 1 | 39.97 | 4117********0386 | 104451 | 12/01/2023 |
| MUNOZ, LUIS | SD-IG115663 | 1 | 31.89 | 4147********5620 | 06523D | 12/01/2023 |
| Mancuso, Isabella | SD-IG168695 | 1 | 39.97 | 4482********9125 | 074551 | 12/01/2023 |
| Molineux, Teddy | SD-IG114460 | 1 | 37.31 | 4400********1821 | 06653D | 12/01/2023 |
| Mugan, Kristen | SD-IG167990 | 1 | 39.97 | 4071********8240 | 06551D | 12/01/2023 |
| NARUCKI 3RD, RONALD | SD-IG105479 | 1 | 31.89 | 6011********2963 | 00117R | 12/01/2023 |
| NASIM, KHAN | SD-IG169296 | 1 | 21.31 | 5213********7678 | 00104Y | 12/01/2023 |
| NEWTON, DARRYL | SD-IG116126 | 1 | 57.62 | 5257********3126 | 000096 | 12/01/2023 |
| NEWTON, EBONY | SD-IG116526 | 1 | 21.31 | 5178********7562 | 06585P | 12/01/2023 |
| Nabir, Mohammed | SD-IG167817 | 1 | 39.97 | 4400********0476 | 09307D | 12/01/2023 |
| Nguyen, Canh | SD-IG169459 | 1 | 39.97 | 4117********7562 | 104855 | 12/01/2023 |
| Nieves, Victor | SD-IG168426 | 1 | 31.97 | 4117********8291 | 154050 | 12/01/2023 |
| OCONNOR, WILL | SD-IG112779 | 1 | 37.31 | 4000********9482 | 329521 | 12/01/2023 |
| ORTIZ MONTERO, LUIS | SD-IG113653 | 1 | 32.00 | 4482********0922 | 074556 | 12/01/2023 |
| ORTIZ, GIBRAN | SD-IG116267 | 1 | 37.31 | 4117********0965 | 154453 | 12/01/2023 |
| ORTIZ, WILLIAM | SD-IG169337 | 1 | 39.45 | 4482********9215 | 074555 | 12/01/2023 |
| PACHECO, ANGEL | SD-IG115709 | 1 | 42.62 | 4117********9892 | 104852 | 12/01/2023 |
| PACHECO, MARCO | SD-IG115356 | 1 | 21.31 | 5312********5197 | 174352 | 12/01/2023 |
| PAXSON, ROSSANA | SD-IG167785 | 1 | 21.31 | 4482********2046 | 074556 | 12/01/2023 |
| PETRONGOLO, ADRIANA | SD-IG112646 | 1 | 39.97 | 4430********9670 | 122006 | 12/01/2023 |
| PETROSH, JAKE | SD-IG166872 | 1 | 37.31 | 4482********5830 | 074557 | 12/01/2023 |
| RAMIREZ, ERIC | SD-IG115386 | 1 | 31.97 | 4430********4789 | 624246 | 12/01/2023 |
| REYES, IAN | SD-IG168679 | 1 | 39.97 | 4430********6192 | 184632 | 12/01/2023 |
| Ray, Hunter | SD-W2405860 | 1 | 31.97 | 4029********0141 | 074600 | 12/01/2023 |
| SANDERLIN, RASHAWN | SD-IG114477 | 1 | 31.97 | 5253********9108 | 50834Z | 12/01/2023 |
| SCARPATI, JOSEPH | SD-IG109083 | 1 | 31.98 | 3713*******1003 | 164695 | 12/01/2023 |
| SIDDIQUEI, ASIF | SD-IG167495 | 1 | 21.30 | 5122********5134 | 88951Z | 12/01/2023 |
| SIGLIN JR, DONALD | SD-IG113748 | 1 | 31.98 | 3792*******1001 | 156747 | 12/01/2023 |
| SILOW, JEFFREY | SD-IG113883 | 1 | 37.31 | 4003********6223 | 08080D | 12/01/2023 |
| SMALL, LAQUETTA | SD-IG169722 | 1 | 21.31 | 4482********7830 | 074602 | 12/01/2023 |
| SOIFER, ROBERT | SD-IG115539 | 1 | 30.97 | 5466********9028 | 04387Z | 12/01/2023 |
| Saba, Humaira | SD-IG169629 | 1 | 39.97 | 4117********0506 | 124360 | 12/01/2023 |
| Sanchez Perez, Marisol | SD-IG167771 | 1 | 39.97 | 4042********7766 | 042757 | 12/01/2023 |
| Serrano, Vierka | SD-IG168419 | 1 | 39.97 | 4430********1291 | 198935 | 12/01/2023 |
| Silva Santiago, Gred Emir | SD-IG169194 | 1 | 39.97 | 4400********3107 | 04748B | 12/01/2023 |
| TOANONE, THOMAS | SD-IG168636 | 1 | 21.31 | 4117********5788 | 114961 | 12/01/2023 |
| TOLAND, GREGORY | SD-IG169946 | 1 | 26.71 | 4147********6666 | 08165D | 12/01/2023 |
| TONER, PATRICK | SD-IG167602 | 1 | 8.00 | 4859********2016 | S76966 | 12/01/2023 |
| TORRES, GRETCHEN | SD-IG115930 | 1 | 31.97 | 4737********4418 | 079630 | 12/01/2023 |
| TOWNSEND, DUWAN | SD-IG115788 | 1 | 39.97 | 4737********6845 | 005079 | 12/01/2023 |
| TRIPICIAN, CHARLES | SD-IG108997 | 1 | 31.89 | 5194********9163 | 08258Z | 12/01/2023 |
| TUCKER JR, CLAYTON | SD-IG111294 | 1 | 31.98 | 4117********4485 | 174468 | 12/01/2023 |
| Tompkins, Will | SD-IG114677 | 1 | 37.31 | 6011********2391 | 00193R | 12/01/2023 |
| Tran, Thahn | SD-IG116624 | 1 | 37.31 | 5213********0541 | 00114P | 12/01/2023 |
| UNDA JR, LUIS | SD-IG115962 | 1 | 37.31 | 4737********7015 | 050708 | 12/01/2023 |
| VANSYCKLE, RICH | SD-IG109483 | 1 | 37.31 | 4117********4412 | 134260 | 12/01/2023 |
| VAZQUEZ, LEONARDO | SD-IG109234 | 1 | 37.31 | 4117********1688 | 164968 | 12/01/2023 |
| VENTURA, PEDRO | SD-IG116275 | 1 | 89.62 | 4117********2527 | 124065 | 12/01/2023 |
| Velazques, Yuriria | SD-W2043691 | 1 | 31.97 | 4778********3039 | 075181 | 12/01/2023 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 4482********3585 | 074612 | 12/01/2023 |
| Waliszewski, David | SD-IG167941 | 1 | 37.31 | 4147********2684 | 08390D | 12/01/2023 |
| White, Jonathan | SD-IG169021 | 1 | 39.97 | 4147********4785 | 08386D | 12/01/2023 |
| Count | Card Type | Total |
| 7 | American Express | 238.60 |
| 21 | MasterCard | 633.77 |
| 112 | Visa | 3760.28 |
| 7 | Discover | 223.74 |
| 0 | Other | 0.00 |
| 4856.39 |