Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
160146 |
01/05/2024 |
| ALBA, BRAYN |
SD-IG115703 |
2 |
31.98 |
5178********9778 |
02800B |
01/05/2024 |
| AYALA, MONICA |
SD-IG115579 |
2 |
39.97 |
4430********8083 |
164918 |
01/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
199113 |
01/05/2024 |
| Alvarez, Karen |
SD-IG169763 |
2 |
39.97 |
4430********2600 |
106667 |
01/05/2024 |
| Antonio, Jose |
SD-IG169474 |
2 |
39.97 |
4737********2435 |
023084 |
01/05/2024 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
140642 |
01/05/2024 |
| BATTS, BRIAN |
SD-IG114156 |
2 |
37.31 |
4482********2438 |
050428 |
01/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
06727S |
01/05/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
33.30 |
4029********5536 |
050429 |
01/05/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
02896A |
01/05/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********7765 |
141948 |
01/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
912228 |
01/05/2024 |
| BUSCH, SCOTT |
SD-IG114620 |
2 |
31.97 |
3715*******7008 |
171170 |
01/05/2024 |
| Botbyl, Kelsey |
SD-IG168224 |
2 |
39.97 |
4117********0323 |
190045 |
01/05/2024 |
| Buzgo, Evan |
SD-IG168175 |
2 |
39.97 |
4744********9625 |
190247 |
01/05/2024 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
02946D |
01/05/2024 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
176633 |
01/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
140105 |
01/05/2024 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
04818S |
01/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
26.71 |
4117********8878 |
120148 |
01/05/2024 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
100648 |
01/05/2024 |
| Chowdhury, Emran |
SD-IG116060 |
2 |
37.31 |
4430********7577 |
614592 |
01/05/2024 |
| Ciftci, Furkan |
SD-IG167123 |
2 |
39.97 |
4117********2425 |
150247 |
01/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
050434 |
01/05/2024 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********5085 |
03044Z |
01/05/2024 |
| DAUGHERTY, KIRA |
SD-IG169728 |
2 |
39.97 |
4482********4953 |
050435 |
01/05/2024 |
| DEBERRY, JULIAN |
SD-IG168716 |
2 |
149.91 |
4727********9802 |
329407 |
01/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
180843 |
01/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
558629 |
01/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
634533 |
01/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
050436 |
01/05/2024 |
| Dickinson, Jacey |
SD-IG167713 |
2 |
39.97 |
4839********4213 |
03115D |
01/05/2024 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
93320Z |
01/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
160245 |
01/05/2024 |
| FORMAN, RICHARD |
SD-IG170238 |
2 |
37.31 |
3712*******8002 |
136579 |
01/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
03163D |
01/05/2024 |
| Fuster Aquino, Wilmer |
SD-IG168249 |
2 |
149.91 |
4117********4430 |
120842 |
01/05/2024 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
050439 |
01/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
084372 |
01/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
09070S |
01/05/2024 |
| GILLMORE, RICHARD |
SD-IG115797 |
2 |
31.98 |
4430********6864 |
340883 |
01/05/2024 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
019001 |
01/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
120388 |
01/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005424 |
01/05/2024 |
| GUERRA, JAVIER |
SD-IG168364 |
2 |
39.97 |
4117********6905 |
110940 |
01/05/2024 |
| GUEVIN, AMANDA |
SD-IG169303 |
2 |
39.97 |
5312********8526 |
190341 |
01/05/2024 |
| Greenbkatt, Kenneth |
SD-IG168793 |
2 |
39.97 |
5122********8565 |
13994Z |
01/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
03300I |
01/05/2024 |
| HERNANDEZ, EDITH |
SD-IG115594 |
2 |
39.97 |
4117********4033 |
110947 |
01/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
009740 |
01/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
120940 |
01/05/2024 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
4147********1052 |
03339A |
01/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
160445 |
01/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
910303 |
01/05/2024 |
| Irfan, Shaik |
SD-IG170207 |
2 |
39.97 |
4482********7418 |
050446 |
01/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
034723 |
01/05/2024 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
531998 |
01/05/2024 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
050447 |
01/05/2024 |
| LOPEZ, CHRISTIAN |
SD-IG168815 |
2 |
39.97 |
4400********8963 |
00829B |
01/05/2024 |
| Lin, Ryan |
SD-IG170199 |
2 |
39.97 |
5178********4809 |
03456B |
01/05/2024 |
| Lora, Dagoberto |
SD-IG167089 |
2 |
39.97 |
5524********7674 |
04236S |
01/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
883062 |
01/05/2024 |
| MARTO, DAWN |
SD-IG115348 |
2 |
39.97 |
4143********7562 |
846695 |
01/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
03486C |
01/05/2024 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
150344 |
01/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
038430 |
01/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
050450 |
01/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
050450 |
01/05/2024 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4117********3814 |
170542 |
01/05/2024 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
57.62 |
4737********1525 |
067301 |
01/05/2024 |
| Mazhar, Muhammad |
SD-IG168174 |
2 |
39.97 |
4737********4088 |
060558 |
01/05/2024 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
39.97 |
4271********7391 |
484380 |
01/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
03577P |
01/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
12845Z |
01/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
A1EIAW |
01/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
02956D |
01/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
912691 |
01/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
222282 |
01/05/2024 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
012226 |
01/05/2024 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
111571 |
01/05/2024 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
186942 |
01/05/2024 |
| SILIE, BRUNO |
SD-IG116134 |
2 |
21.31 |
4552********6619 |
H52657 |
01/05/2024 |
| SINGH, HARPREET |
SD-IG168649 |
2 |
21.31 |
3795*******1005 |
121069 |
01/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
03711D |
01/05/2024 |
| Sanchez, Nicole |
SD-IG168520 |
2 |
164.91 |
4117********0647 |
180041 |
01/05/2024 |
| Schiller, Bobby |
SD-IG169457 |
2 |
31.97 |
5524********9785 |
08493Z |
01/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
034732 |
01/05/2024 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.31 |
4482********9493 |
050500 |
01/05/2024 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00568P |
01/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
050501 |
01/05/2024 |
| TRUONG, KATIE |
SD-IG168184 |
2 |
31.97 |
4139********0439 |
851661 |
01/05/2024 |
| Tapia, Yuliana |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
130945 |
01/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
05055C |
01/05/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
39.97 |
4139********7717 |
321066 |
01/05/2024 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
89.62 |
4737********6619 |
058870 |
01/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
050504 |
01/05/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********8218 |
050504 |
01/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00529R |
01/05/2024 |
| YOUNG, ASHIRAH |
SD-IG168677 |
2 |
39.97 |
4116********2540 |
030504 |
01/05/2024 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005187 |
01/05/2024 |
| ZAPATA PARRA, GLORIA |
SD-IG115976 |
2 |
31.97 |
4117********2115 |
180757 |
01/05/2024 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
39.97 |
5424********3007 |
29572B |
01/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
743842 |
01/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
245.21 |
| 18 |
MasterCard |
615.29 |
| 77 |
Visa |
3049.30 |
| 1 |
Discover |
39.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3949.77 |