Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOEL |
SD-IG167748 |
5 |
37.31 |
4737********9391 |
079423 |
01/22/2024 |
| AHSAN, ABUBAKAR |
SD-IG168341 |
5 |
8.00 |
4482********9670 |
055814 |
01/22/2024 |
| AKRAM, ZAID |
SD-IG169431 |
5 |
39.97 |
4311********8949 |
022347 |
01/22/2024 |
| ARAUJO, MATTHEW |
SD-IG114540 |
5 |
39.97 |
4232********2774 |
024873 |
01/22/2024 |
| Amin, Mohammed |
SD-IG170309 |
5 |
39.97 |
4482********8538 |
055815 |
01/22/2024 |
| Anderson, Tarik |
SD-IG170228 |
5 |
39.97 |
4400********6224 |
02424D |
01/22/2024 |
| BAKER, KRISTA |
SD-IG169718 |
5 |
31.97 |
4465********1208 |
022236 |
01/22/2024 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
022359 |
01/22/2024 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
39.97 |
5328********4088 |
04513B |
01/22/2024 |
| BASHRI, RABEYA |
SD-IG169639 |
5 |
26.71 |
5156********9339 |
04504Z |
01/22/2024 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
8.00 |
3797*******1002 |
154195 |
01/22/2024 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
105989 |
01/22/2024 |
| BECKER, ADAM |
SD-IG113205 |
5 |
32.00 |
4737********4122 |
015531 |
01/22/2024 |
| BELLO, DREW |
SD-IG114257 |
5 |
31.89 |
4139********0666 |
391634 |
01/22/2024 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
188504 |
01/22/2024 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
04555C |
01/22/2024 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
165289 |
01/22/2024 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
022526 |
01/22/2024 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
309255 |
01/22/2024 |
| CANO, CAROLINA |
SD-IG115236 |
5 |
29.99 |
4737********6612 |
083388 |
01/22/2024 |
| CASCO, HILSON |
SD-IG112200 |
5 |
29.32 |
4117********4419 |
135782 |
01/22/2024 |
| CLYDE, SHAWN |
SD-IG115789 |
5 |
37.31 |
4117********3386 |
115889 |
01/22/2024 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
025488 |
01/22/2024 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
135483 |
01/22/2024 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
04676D |
01/22/2024 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
167124 |
01/22/2024 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
774939 |
01/22/2024 |
| DAmico, Raymond |
SD-IG169927 |
5 |
39.97 |
4737********6979 |
093800 |
01/22/2024 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
055824 |
01/22/2024 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02229P |
01/22/2024 |
| DONAHUE, CALVIN |
SD-IG115778 |
5 |
8.00 |
4737********2636 |
009245 |
01/22/2024 |
| DORLEY, ANNIE |
SD-IG168306 |
5 |
31.98 |
4778********6004 |
057101 |
01/22/2024 |
| DeAngelo, Dominic |
SD-IG168397 |
5 |
39.97 |
4264********0779 |
01217D |
01/22/2024 |
| Dounoulis, Alexandra |
SD-IG170285 |
5 |
39.97 |
4482********7500 |
055826 |
01/22/2024 |
| Dudar, Brooke |
SD-IG170273 |
5 |
63.94 |
4482********6519 |
055826 |
01/22/2024 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
055826 |
01/22/2024 |
| Fonseca Cobos, Jorge |
SD-IG168319 |
5 |
39.97 |
5178********2765 |
04832P |
01/22/2024 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
04882Z |
01/22/2024 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
04899Z |
01/22/2024 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********5679 |
055830 |
01/22/2024 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
511923 |
01/22/2024 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
129066 |
01/22/2024 |
| HAINES, CLIFF |
SD-IG169647 |
5 |
29.32 |
4029********3173 |
055832 |
01/22/2024 |
| HERNANDEZ, JOSHUA |
SD-IG168917 |
5 |
39.97 |
6011********4636 |
02254R |
01/22/2024 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02212R |
01/22/2024 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
065398 |
01/22/2024 |
| HOSHEN, SHAHADAT |
SD-IG167680 |
5 |
94.94 |
4482********1459 |
055833 |
01/22/2024 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02252P |
01/22/2024 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
02823S |
01/22/2024 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
054019 |
01/22/2024 |
| KELLY, DENZEL |
SD-IG170547 |
5 |
33.31 |
5257********1069 |
493168 |
01/22/2024 |
| KENNEDY, DECLAN |
SD-IG170155 |
5 |
39.31 |
4117********4866 |
135380 |
01/22/2024 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
05086P |
01/22/2024 |
| KRENZIEN, EMILEE |
SD-IG113762 |
5 |
37.31 |
4599********9705 |
H59627 |
01/22/2024 |
| KUSERK, BLAISE |
SD-IG168318 |
5 |
39.97 |
4120********3948 |
912825 |
01/22/2024 |
| Khan, Mahmud |
SD-IG168350 |
5 |
39.97 |
4430********6601 |
827385 |
01/22/2024 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
05120B |
01/22/2024 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
055837 |
01/22/2024 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
085806 |
01/22/2024 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
05129C |
01/22/2024 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
256148 |
01/22/2024 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
057633 |
01/22/2024 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
05787C |
01/22/2024 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
135281 |
01/22/2024 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
74434P |
01/22/2024 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
550237 |
01/22/2024 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
185182 |
01/22/2024 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
057251 |
01/22/2024 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
00852A |
01/22/2024 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********4316 |
155683 |
01/22/2024 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
055843 |
01/22/2024 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02230B |
01/22/2024 |
| Marquez, Maria |
SD-IG168155 |
5 |
39.97 |
4139********7632 |
730375 |
01/22/2024 |
| Mendoza, Andi |
SD-IG169960 |
5 |
39.97 |
4400********5140 |
02432D |
01/22/2024 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
142468 |
01/22/2024 |
| NAHIYAN, SHEIKH |
SD-IG170266 |
5 |
39.97 |
4266********8287 |
05360D |
01/22/2024 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
109592 |
01/22/2024 |
| PARRISH, JAVONN |
SD-IG166787 |
5 |
39.97 |
4031********9587 |
958538 |
01/22/2024 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
099361 |
01/22/2024 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02239R |
01/22/2024 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
05327D |
01/22/2024 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
02308D |
01/22/2024 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
109740 |
01/22/2024 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
05473A |
01/22/2024 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
09634C |
01/22/2024 |
| RAUF, ABDUL |
SD-IG169005 |
5 |
31.97 |
4482********0840 |
055849 |
01/22/2024 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.30 |
4737********4143 |
075837 |
01/22/2024 |
| RODRIGUEZ, ABEDIK |
SD-IG114634 |
5 |
8.00 |
4737********8636 |
006407 |
01/22/2024 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
412162 |
01/22/2024 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
142514 |
01/22/2024 |
| SAAVEDRA, ALVARO |
SD-IG170226 |
5 |
31.89 |
4117********3236 |
135589 |
01/22/2024 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
01406C |
01/22/2024 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********7694 |
545138 |
01/22/2024 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
004705 |
01/22/2024 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
057381 |
01/22/2024 |
| SPANO, FRANK |
SD-IG111275 |
5 |
29.32 |
5171********8728 |
05647Z |
01/22/2024 |
| STOKES, EDDIE |
SD-IG168252 |
5 |
30.92 |
6011********9682 |
02297Q |
01/22/2024 |
| Smith, Samuel |
SD-IG168276 |
5 |
31.97 |
4117********7085 |
185289 |
01/22/2024 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
125788 |
01/22/2024 |
| TOUQEER, MAUMIN |
SD-IG170336 |
5 |
39.97 |
6011********4434 |
02240R |
01/22/2024 |
| Torres, Alanny |
SD-IG169390 |
5 |
39.97 |
4117********2944 |
195487 |
01/22/2024 |
| Tran, Brianna |
SD-IG168928 |
5 |
39.97 |
5178********5917 |
05724P |
01/22/2024 |
| VASQUEZ, CHUY |
SD-IG169656 |
5 |
39.97 |
4400********9232 |
04637D |
01/22/2024 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
33.89 |
4117********9143 |
145783 |
01/22/2024 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********5501 |
069327 |
01/22/2024 |
| Vu, Tommy |
SD-IG115969 |
5 |
31.97 |
4311********4264 |
022597 |
01/22/2024 |
| WARD, ERNEST |
SD-IG168925 |
5 |
8.00 |
4778********5881 |
057439 |
01/22/2024 |
| WHITE, TYKE |
SD-IG168334 |
5 |
39.97 |
4737********3301 |
051760 |
01/22/2024 |
| Willard, Joseph |
SD-IG169546 |
5 |
39.97 |
4482********8497 |
055900 |
01/22/2024 |
| Zanghi, Barbara |
SD-IG169709 |
5 |
39.97 |
3722*******2007 |
134735 |
01/22/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
226.43 |
| 13 |
MasterCard |
430.50 |
| 83 |
Visa |
2872.87 |
| 7 |
Discover |
257.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3787.23 |