| 12/11/2023 |
| 06:56:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSKIRK, SEAN | SD-IG166954 | 3 | 39.97 | 5257********9981 | 304940 | 12/11/2023 |
| AGUILAR, ESTHER | SD-IG113617 | 3 | 39.97 | 6011********6442 | 01136R | 12/11/2023 |
| AHMED, MIRAJ | SD-IG166646 | 3 | 31.98 | 4737********0964 | 021140 | 12/11/2023 |
| AHMED, NASIR | SD-IG169716 | 3 | 39.97 | 5115********1523 | 485224 | 12/11/2023 |
| AHMED, RAYHAN | SD-IG114580 | 3 | 31.97 | 3739*******1000 | 117376 | 12/11/2023 |
| ALLEN, STEPHEN | SD-IG115478 | 3 | 21.30 | 4737********2792 | 013323 | 12/11/2023 |
| ALVAREZ, HECTOR | SD-IG115955 | 3 | 34.92 | 5178********7061 | 08683P | 12/11/2023 |
| ANGELONI, JAMES | SD-IG109790 | 3 | 31.98 | 4388********2093 | 08691I | 12/11/2023 |
| Abreu, Osvaldo | SD-IG168214 | 3 | 39.97 | 4482********2588 | 064623 | 12/11/2023 |
| Alba, Magaly | SD-IG168634 | 3 | 39.97 | 4117********9376 | 144062 | 12/11/2023 |
| Alberto, Alexandra | SD-IG115643 | 3 | 31.97 | 4430********0968 | 718862 | 12/11/2023 |
| BERFET, ALI | SD-IG115939 | 3 | 31.98 | 5122********2995 | 83745Z | 12/11/2023 |
| BERKMAN, ALAN | SD-IG112955 | 3 | 37.31 | 4839********6489 | 08719D | 12/11/2023 |
| BOATENG, DAVID | SD-IG115666 | 3 | 39.97 | 4117********1386 | 174063 | 12/11/2023 |
| BRADLEY, JAMES | SD-IG169295 | 3 | 31.97 | 4139********4778 | 581631 | 12/11/2023 |
| BROOKS, PATRICIA | SD-3062 | 3 | 21.31 | 4117********8099 | 154962 | 12/11/2023 |
| BROOKS, TAYLOR | SD-IG116008 | 3 | 31.98 | 5151********7909 | 074625 | 12/11/2023 |
| Berman, Bradley | SD-IG115958 | 3 | 31.98 | 3717*******2001 | 180327 | 12/11/2023 |
| Bethea, DaG€™Mir | SD-IG168188 | 3 | 39.97 | 4453********6927 | 011028 | 12/11/2023 |
| Bischoff, Victoria | SD-IG168396 | 3 | 39.97 | 5178********0765 | 08803B | 12/11/2023 |
| CALABRO, DAVID | SD-IG112847 | 3 | 26.71 | 4791********7002 | 087874 | 12/11/2023 |
| CAMILLI, AMY LYNN | SD-IG166720 | 3 | 26.71 | 4117********8147 | 164661 | 12/11/2023 |
| CAMPBELL, CONOR | SD-IG114326 | 3 | 31.97 | 4737********7214 | 003362 | 12/11/2023 |
| CLIFTON, JACK | SD-IG113832 | 3 | 31.97 | 6011********4640 | 01180Q | 12/11/2023 |
| CONNER, BEVERLY | SD-IG169930 | 3 | 21.31 | 4430********3537 | 375969 | 12/11/2023 |
| CRUZ-ORTIZ, JOSE | SD-IG111663 | 3 | 39.97 | 5524********0799 | 05195M | 12/11/2023 |
| Campbell, Kiersten | SD-IG115653 | 3 | 37.31 | 4465********2467 | 011756 | 12/11/2023 |
| Campbell, Laura | SD-IG115633 | 3 | 37.31 | 4465********4057 | 011532 | 12/11/2023 |
| Carday, Marissa | SD-IG116068 | 3 | 37.31 | 4139********2599 | 550259 | 12/11/2023 |
| Carday, Steven | SD-IG116077 | 3 | 37.31 | 4139********2599 | 791526 | 12/11/2023 |
| Ciocco, Joseph | SD-IG169336 | 3 | 39.97 | 4482********7484 | 064629 | 12/11/2023 |
| Cruz, Rolando | SD-IG116544 | 3 | 37.31 | 4117********0690 | 154866 | 12/11/2023 |
| DELA PENA, JOHN NEIL | SD-IG168889 | 3 | 39.97 | 6011********2466 | 01155R | 12/11/2023 |
| DEPERSENAIRE, HALEY | SD-IG167800 | 3 | 39.98 | 4737********1317 | 092458 | 12/11/2023 |
| DICIOCCIO, NICK | SD-IG167409 | 3 | 31.98 | 4117********9182 | 154869 | 12/11/2023 |
| Denafo, Alex | SD-IG115954 | 3 | 37.31 | 4737********5171 | 040342 | 12/11/2023 |
| ESCORCHE, QUINTERO | SD-IG169566 | 3 | 39.97 | 4400********5086 | 06047B | 12/11/2023 |
| FRASIER, NIGEL | SD-IG113520 | 3 | 37.31 | 5178********7096 | 08963P | 12/11/2023 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 37.31 | 4737********8701 | 095235 | 12/11/2023 |
| GARCIA, MIGUEL | SD-IG113009 | 3 | 31.97 | 3717*******9005 | 181516 | 12/11/2023 |
| GIAMBUZZI, JASON | SD-IG116457 | 3 | 31.97 | 4117********8522 | 194069 | 12/11/2023 |
| GONZALEZ, RICARDO | SD-IG115208 | 3 | 30.92 | 4305********8621 | 154069 | 12/11/2023 |
| GREEN, STEVE | SD-IG168893 | 3 | 21.30 | 4305********0564 | 164669 | 12/11/2023 |
| GREGORIO, THERESA | SD-IG114177 | 3 | 39.97 | 4266********1276 | 09011A | 12/11/2023 |
| Garcia, Joel | SD-IG168807 | 3 | 39.97 | 4482********7340 | 064634 | 12/11/2023 |
| Gonzalez, Jovanny | SD-IG168805 | 3 | 39.97 | 4482********3609 | 064634 | 12/11/2023 |
| HARTMAN, EDWARD | SD-IG167197 | 3 | 4.00 | 3717*******4003 | 141576 | 12/11/2023 |
| HEAP, CHARLES | SD-IG166782 | 3 | 37.31 | 4737********7019 | 076760 | 12/11/2023 |
| HEHRE, SARAHJANE | SD-IG116063 | 3 | 39.97 | 6011********5910 | 01121R | 12/11/2023 |
| JAQUEZ, ELLIAN | SD-IG116252 | 3 | 37.31 | 4482********4814 | 064635 | 12/11/2023 |
| JUAREZ-CRUZ, VERONICA | SD-IG168635 | 3 | 39.97 | 4430********1316 | 415918 | 12/11/2023 |
| KACZIROWSKI, MARCIN | SD-IG116206 | 3 | 31.97 | 3717*******2009 | 130521 | 12/11/2023 |
| KARPUS JR, DAVID | SD-IG69814 | 3 | 31.89 | 6011********7673 | 01115R | 12/11/2023 |
| KLEIN, ERIKA | SD-IG168324 | 3 | 39.97 | 4147********3549 | 011160 | 12/11/2023 |
| KOLBER, ROBERT | SD-IG168794 | 3 | 39.97 | 4909********2163 | 011680 | 12/11/2023 |
| KOVLER, DYLAN | SD-IG169446 | 3 | 35.97 | 5189********4442 | 43880Z | 12/11/2023 |
| Klepacz, Aidan | SD-IG116067 | 3 | 37.31 | 4489********5460 | 011585 | 12/11/2023 |
| LAPIN, JANE | SD-IG109269 | 3 | 26.71 | 4037********5683 | 601164 | 12/11/2023 |
| LEACH, SHERYL | SD-IG116346 | 3 | 21.31 | 4117********5827 | 154563 | 12/11/2023 |
| LOBO LARA, FREDY | SD-IG112079 | 3 | 31.98 | 4117********5136 | 184565 | 12/11/2023 |
| Lovo, Yarbel | SD-IG115957 | 3 | 37.31 | 4085********1201 | 064640 | 12/11/2023 |
| Luna-Leyva, Roberto | SD-IG169416 | 3 | 39.97 | 4737********0571 | 083889 | 12/11/2023 |
| MCDERMOTT, JOSEPH | SD-IG168787 | 3 | 31.89 | 5422********4765 | 09234P | 12/11/2023 |
| MCELROY, ANDREW | SD-IG115391 | 3 | 39.97 | 4060********3528 | 790991 | 12/11/2023 |
| MCGUIRK, CHRIS | SD-IG167549 | 3 | 39.97 | 4117********7605 | 174163 | 12/11/2023 |
| MCNEIL, CHRIS | SD-IG109176 | 3 | 31.98 | 5254********5280 | 36918Z | 12/11/2023 |
| MOONEY, MICHAEL | SD-IG115108 | 3 | 37.31 | 5312********5186 | 114962 | 12/11/2023 |
| MOORE, MARGEAUX | SD-IG111884 | 3 | 26.71 | 5178********6769 | 09302P | 12/11/2023 |
| MORELLI, ALEC | SD-IG167219 | 3 | 31.89 | 4117********0085 | 104264 | 12/11/2023 |
| MORILLO-MARTE, GABRIEL | SD-IG112987 | 3 | 31.98 | 4426********1901 | 011654 | 12/11/2023 |
| Martinez, Samuel | SD-IG169590 | 3 | 39.97 | 3767*******6000 | 184580 | 12/11/2023 |
| Melendez, Jesus | SD-IG168700 | 3 | 37.31 | 4085********1201 | 064644 | 12/11/2023 |
| ONeill, Francisco | SD-IG115609 | 3 | 39.97 | 4029********5748 | 064645 | 12/11/2023 |
| ORTIZ, JAILEEN | SD-IG110934 | 3 | 31.98 | 4482********1803 | 064645 | 12/11/2023 |
| OU, JIA | SD-IG112035 | 3 | 31.89 | 4400********5967 | 00672C | 12/11/2023 |
| Ortiz, Eriberto | SD-IG115148 | 3 | 37.31 | 5253********1893 | 50788Z | 12/11/2023 |
| PACHECO, CARIME | SD-IG169439 | 3 | 31.92 | 4737********1862 | 032013 | 12/11/2023 |
| PALLADINO, TERESA | SD-IG109289 | 3 | 31.89 | 3712*******1031 | 177075 | 12/11/2023 |
| PARKER, DONNIEL | SD-IG169056 | 3 | 21.30 | 5332********6981 | NA45J8 | 12/11/2023 |
| PEREZ, JOVIEL | SD-IG91978 | 3 | 31.89 | 4264********3396 | 05949D | 12/11/2023 |
| PEREZ, MARJORIE | SD-IG169010 | 3 | 39.97 | 4737********6515 | 060717 | 12/11/2023 |
| PETTIGROSSO, ANTHONY LOL | SD-IG168403 | 3 | 37.31 | 4737********1083 | 022333 | 12/11/2023 |
| PIRILLO, STEPHEN | SD-IG169668 | 3 | 39.97 | 4217********7386 | 028656 | 12/11/2023 |
| PREMPEH, HANNAH | SD-IG113965 | 3 | 39.97 | 4430********5185 | 658422 | 12/11/2023 |
| PRITCHARD, HASSON | SD-IG168269 | 3 | 31.98 | 4139********0564 | 730909 | 12/11/2023 |
| Patterson, Michael | SD-IG114563 | 3 | 37.31 | 4430********5762 | 899569 | 12/11/2023 |
| Perez, Jaime | SD-IG169692 | 3 | 39.97 | 4737********1573 | 040806 | 12/11/2023 |
| Perry, Tasha | SD-IG169714 | 3 | 39.97 | 6011********0245 | 01134Q | 12/11/2023 |
| RODRIGUEZ, EDUIN | SD-IG167186 | 3 | 39.97 | 4482********3138 | 064650 | 12/11/2023 |
| ROJAS, PEDRO | SD-IG110094 | 3 | 26.71 | 4117********8343 | 104469 | 12/11/2023 |
| ROSARIO, GEMA | SD-IG167446 | 3 | 37.31 | 4400********8362 | 01715D | 12/11/2023 |
| ROVILLARD, HENRY | SD-IG114111 | 3 | 39.97 | 3727*******1004 | 189238 | 12/11/2023 |
| Rivera, Patricia | SD-IG115648 | 3 | 39.97 | 4430********4368 | 292040 | 12/11/2023 |
| SABLOSKY, RICHARD | SD-IG114307 | 3 | 39.97 | 4482********0854 | 000434 | 12/11/2023 |
| SAJCHE, ALFREDO | SD-IG114866 | 3 | 31.89 | 4430********1408 | 789403 | 12/11/2023 |
| SANCHEZ, ALEX | SD-IG115177 | 3 | 31.97 | 4117********7477 | 104069 | 12/11/2023 |
| SANTOS, XIOMARA ACEVEDO | SD-IG166932 | 3 | 39.97 | 4400********7437 | 03804B | 12/11/2023 |
| SHANAHAN, CRAIG | SD-IG169424 | 3 | 31.97 | 6011********6122 | 01195R | 12/11/2023 |
| SINGH, UPINDER | SD-IG116158 | 3 | 37.31 | 4482********1409 | 064655 | 12/11/2023 |
| STEELE, SHAY | SD-IG116553 | 3 | 21.31 | 5178********8472 | 09658B | 12/11/2023 |
| STEIN, AUSTIN | SD-IG167578 | 3 | 37.31 | 4482********4702 | 064655 | 12/11/2023 |
| SUPAL, PAUL | SD-IG115491 | 3 | 26.71 | 5148********3000 | 09672Z | 12/11/2023 |
| Sanchez Jimenez, Miguel Angel | SD-IG167086 | 3 | 39.97 | 4117********8289 | 124463 | 12/11/2023 |
| Sandar, Brett | SD-IG168587 | 3 | 44.31 | 4117********9330 | 184662 | 12/11/2023 |
| Shahab, Shahzeb | SD-IG166918 | 3 | 39.97 | 6011********6187 | 01143R | 12/11/2023 |
| Silva, Claudio | SD-IG169698 | 3 | 39.97 | 5243********7232 | 01133T | 12/11/2023 |
| Silva, Rubens | SD-IG169502 | 3 | 39.97 | 4430********8494 | 263044 | 12/11/2023 |
| Swan Jr, Stanley | SD-IG169362 | 3 | 39.97 | 4115********8331 | 097351 | 12/11/2023 |
| Swift, John | SD-IG168127 | 3 | 39.97 | 4270********4447 | 011071 | 12/11/2023 |
| TABUSSI, CHRISTOPHER | SD-W7888600 | 3 | 31.97 | 6011********9541 | 01141R | 12/11/2023 |
| TILLIS, SHELBY | SD-IG109457 | 3 | 39.97 | 5213********5297 | 09757Z | 12/11/2023 |
| TRAN, TRI | SD-IG116254 | 3 | 31.89 | 4489********0104 | 011445 | 12/11/2023 |
| VALDIVIZO, FABIAN | SD-IG112073 | 3 | 31.97 | 4139********9450 | 731819 | 12/11/2023 |
| Zakria, Mohammad | SD-IG169407 | 3 | 94.94 | 3798*******1005 | 145481 | 12/11/2023 |
| Count | Card Type | Total |
| 9 | American Express | 338.66 |
| 19 | MasterCard | 646.50 |
| 77 | Visa | 2726.37 |
| 9 | Discover | 327.65 |
| 0 | Other | 0.00 |
| 4039.18 |