Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
153518 |
02/05/2024 |
| ALBA, BRAYN |
SD-IG115703 |
2 |
31.98 |
5178********9778 |
04525B |
02/05/2024 |
| AYALA, MONICA |
SD-IG115579 |
2 |
39.97 |
4430********8083 |
496933 |
02/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
789188 |
02/05/2024 |
| Anderson, Jamal |
SD-IG170551 |
2 |
39.97 |
4482********1532 |
053151 |
02/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
03308S |
02/05/2024 |
| BLUM, LEWIS |
SD-IG167362 |
2 |
39.97 |
4315********1961 |
04573A |
02/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
512925 |
02/05/2024 |
| BUSCH, SCOTT |
SD-IG114620 |
2 |
31.97 |
3715*******7008 |
157184 |
02/05/2024 |
| BUSTOS, SHEENA |
SD-IG170521 |
2 |
27.60 |
4430********2192 |
168136 |
02/05/2024 |
| Buzgo, Evan |
SD-IG168175 |
2 |
39.97 |
4744********9625 |
133517 |
02/05/2024 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
04607D |
02/05/2024 |
| CASEY, BERNADETTE |
SD-IG167289 |
2 |
54.00 |
4535********9753 |
H58623 |
02/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
182501 |
02/05/2024 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
05670S |
02/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
32.71 |
4117********8878 |
153319 |
02/05/2024 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
123912 |
02/05/2024 |
| Ciftci, Furkan |
SD-IG167123 |
2 |
39.97 |
4117********2425 |
173319 |
02/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
053155 |
02/05/2024 |
| Cortes, Emir |
SD-IG170210 |
2 |
94.94 |
4430********9365 |
419090 |
02/05/2024 |
| DAUGHERTY, KIRA |
SD-IG169728 |
2 |
39.97 |
4482********4953 |
053156 |
02/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
133714 |
02/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
811675 |
02/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
290304 |
02/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
053158 |
02/05/2024 |
| Dickinson, Jacey |
SD-IG167713 |
2 |
39.97 |
4839********4213 |
04758D |
02/05/2024 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
16085Z |
02/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
143417 |
02/05/2024 |
| FORMAN, RICHARD |
SD-IG170238 |
2 |
37.31 |
3712*******8002 |
149859 |
02/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
04786D |
02/05/2024 |
| Flamer, Earl |
SD-IG170590 |
2 |
39.97 |
4139********4481 |
791366 |
02/05/2024 |
| Fuster Aquino, Wilmer |
SD-IG168249 |
2 |
39.97 |
4117********4430 |
103611 |
02/05/2024 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
053200 |
02/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
035203 |
02/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
34.79 |
5466********6683 |
06387S |
02/05/2024 |
| GILLMORE, RICHARD |
SD-IG115797 |
2 |
31.98 |
4430********6864 |
847459 |
02/05/2024 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
072305 |
02/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
162223 |
02/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005365 |
02/05/2024 |
| GUERRA, JAVIER |
SD-IG168364 |
2 |
39.97 |
4117********6905 |
173128 |
02/05/2024 |
| GUEVIN, AMANDA |
SD-IG169303 |
2 |
39.97 |
5312********8526 |
123329 |
02/05/2024 |
| Greenbkatt, Kenneth |
SD-IG168793 |
2 |
39.97 |
5122********8565 |
50194Z |
02/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
06098I |
02/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
042835 |
02/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
173722 |
02/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
173322 |
02/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
580847 |
02/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
890703 |
02/05/2024 |
| Jennings, Honor-Rae |
SD-IG170427 |
2 |
39.97 |
6011********9292 |
00522R |
02/05/2024 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
359216 |
02/05/2024 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
053205 |
02/05/2024 |
| Lin, Ryan |
SD-IG170199 |
2 |
39.97 |
5178********4809 |
06216B |
02/05/2024 |
| Lora, Dagoberto |
SD-IG167089 |
2 |
39.97 |
5524********7674 |
05897S |
02/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
590879 |
02/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
06242C |
02/05/2024 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
143126 |
02/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
044056 |
02/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
053208 |
02/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
053209 |
02/05/2024 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4117********3814 |
143224 |
02/05/2024 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
21.31 |
4737********1525 |
085378 |
02/05/2024 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
39.97 |
4271********7391 |
584409 |
02/05/2024 |
| Morales, Veronica |
SD-IG170621 |
2 |
39.97 |
4482********2012 |
053209 |
02/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
06311P |
02/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
62274Z |
02/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
DXQO0L |
02/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
511285 |
02/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
567130 |
02/05/2024 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
063796 |
02/05/2024 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
111926 |
02/05/2024 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
180932 |
02/05/2024 |
| SINGH, HARPREET |
SD-IG168649 |
2 |
23.31 |
3795*******1005 |
186022 |
02/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
06440D |
02/05/2024 |
| Salas Diaz, Ricardo |
SD-IG170566 |
2 |
39.97 |
4003********9134 |
06453B |
02/05/2024 |
| Schiller, Bobby |
SD-IG169457 |
2 |
31.97 |
5524********9785 |
04176Z |
02/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
890708 |
02/05/2024 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.31 |
4482********9493 |
053216 |
02/05/2024 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00541P |
02/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
053217 |
02/05/2024 |
| TRUJILLO, AUTUMN |
SD-IG166748 |
2 |
39.97 |
4117********1682 |
193420 |
02/05/2024 |
| TRUONG, KATIE |
SD-IG168184 |
2 |
31.97 |
4139********0439 |
580435 |
02/05/2024 |
| Tapia, Yuliana |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
143027 |
02/05/2024 |
| VENABLE, MONICA |
SD-3980 |
2 |
266.88 |
5153********4715 |
06573Z |
02/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
06540C |
02/05/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
39.97 |
4139********7717 |
551619 |
02/05/2024 |
| WASHINGTON, SHAWN |
SD-IG168910 |
2 |
94.94 |
4482********4740 |
053219 |
02/05/2024 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
39.31 |
4737********6619 |
093656 |
02/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
053219 |
02/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00599R |
02/05/2024 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005414 |
02/05/2024 |
| ZAPATA PARRA, GLORIA |
SD-IG115976 |
2 |
31.97 |
4117********2115 |
163322 |
02/05/2024 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
39.97 |
5424********3007 |
80673B |
02/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
698404 |
02/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
209.90 |
| 18 |
MasterCard |
853.10 |
| 66 |
Visa |
2369.16 |
| 2 |
Discover |
79.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3512.10 |