Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, FRANCISCO |
SD-IG166892 |
4 |
39.97 |
4482********2822 |
051059 |
02/15/2024 |
| ADOLFO, JOSE |
SD-IG111700 |
4 |
31.98 |
4430********9090 |
149949 |
02/15/2024 |
| AFZAL, AHMEE |
SD-IG115429 |
4 |
37.31 |
5424********0343 |
66483B |
02/15/2024 |
| ALVARADO, CHRISTIAN |
SD-IG115999 |
4 |
39.97 |
4117********6423 |
171017 |
02/15/2024 |
| ANDERSON, RENIE |
SD-IG168179 |
4 |
26.71 |
5151********5654 |
061100 |
02/15/2024 |
| ANGULOCASTILLO, JOAN |
SD-IG115193 |
4 |
21.31 |
4482********9344 |
051101 |
02/15/2024 |
| Afroze, Lilima |
SD-IG170346 |
4 |
39.97 |
4266********5550 |
03041D |
02/15/2024 |
| Agaton, Juan |
SD-IG169645 |
4 |
39.97 |
4482********4789 |
051101 |
02/15/2024 |
| BAJRAMI, ELTON |
SD-IG169313 |
4 |
39.97 |
3767*******1020 |
108206 |
02/15/2024 |
| BALARA, VICTORIA |
SD-IG111754 |
4 |
39.31 |
4147********3905 |
03066C |
02/15/2024 |
| BALCHINUANS, BRIAN |
SD-IG109209 |
4 |
37.31 |
4158********2832 |
061102 |
02/15/2024 |
| BLANDINE, FERN |
SD-IG170545 |
4 |
39.98 |
4147********7731 |
03105D |
02/15/2024 |
| BRODY, ALBERT |
SD-IG115947 |
4 |
31.98 |
4430********7646 |
591213 |
02/15/2024 |
| BROGDEN, CHARLES |
SD-IG170338 |
4 |
39.97 |
4430********2821 |
728594 |
02/15/2024 |
| BUCCIERO, ANN |
SD-IG170474 |
4 |
31.97 |
4400********0567 |
09276D |
02/15/2024 |
| Baner, Stephen |
SD-IG115652 |
4 |
39.97 |
4147********5512 |
00228D |
02/15/2024 |
| Basile, Evan |
SD-IG115956 |
4 |
37.31 |
5424********8151 |
67928B |
02/15/2024 |
| Bastell, Jomary |
SD-IG166999 |
4 |
39.97 |
4117********5337 |
181417 |
02/15/2024 |
| Bautista, Alejandro |
SD-IG116160 |
4 |
31.97 |
4117********4653 |
121415 |
02/15/2024 |
| CANCHIGNIA, RICARDO |
SD-IG115640 |
4 |
29.32 |
4482********1826 |
051105 |
02/15/2024 |
| CARRASCO BAUTIS, YAMILET |
SD-IG116480 |
4 |
21.30 |
4182********4185 |
051106 |
02/15/2024 |
| CASTRO, PAUL |
SD-IG116226 |
4 |
37.31 |
4034********4860 |
410033 |
02/15/2024 |
| CHAVEZ MONTES, ISRAEL |
SD-IG111881 |
4 |
31.98 |
4737********7114 |
075231 |
02/15/2024 |
| CIANFRANI, JOSEPH |
SD-IG113956 |
4 |
37.31 |
4147********1139 |
03216D |
02/15/2024 |
| CICALI, JULIE |
SD-IG113027 |
4 |
31.98 |
4430********7053 |
523384 |
02/15/2024 |
| COLMAN SR, WAYNE |
SD-IG111377 |
4 |
26.71 |
5171********0179 |
03230Z |
02/15/2024 |
| Campos, Santiago |
SD-IG170519 |
4 |
39.97 |
4446********5455 |
ERJ36O |
02/15/2024 |
| Carrillo-Espich, Susette |
SD-IG116397 |
4 |
37.31 |
4117********8062 |
131913 |
02/15/2024 |
| Clark, Michael |
SD-IG115855 |
4 |
31.97 |
4737********9784 |
079682 |
02/15/2024 |
| Clarke, Pat |
SD-IG170262 |
4 |
39.97 |
4482********5852 |
051109 |
02/15/2024 |
| Cordero, Savannah |
SD-IG170444 |
4 |
39.97 |
4737********5774 |
012564 |
02/15/2024 |
| Cruz, Bernarda |
SD-IG168503 |
4 |
39.97 |
4430********0239 |
682275 |
02/15/2024 |
| DANGELO, MICHAEL |
SD-IG110033 |
4 |
39.97 |
4482********6199 |
051111 |
02/15/2024 |
| DANIEL, DON |
SD-IG111546 |
4 |
26.71 |
5156********2541 |
03319Z |
02/15/2024 |
| DARIANO, MARK |
SD-IG115093 |
4 |
31.98 |
4147********5702 |
03348D |
02/15/2024 |
| DEBEER, JAMES |
SD-IG170543 |
4 |
39.97 |
5407********9652 |
03338P |
02/15/2024 |
| DELVALLE, JOSHUA |
SD-IG166759 |
4 |
94.94 |
4217********9321 |
053581 |
02/15/2024 |
| DEPHILLIPO, ALEXANDER |
SD-IG115848 |
4 |
31.97 |
4737********7504 |
012175 |
02/15/2024 |
| DESANTIS, LYNDA |
SD-IG167640 |
4 |
39.97 |
4737********9886 |
061621 |
02/15/2024 |
| DIFRANCESCO, MICHAEL |
SD-IG112885 |
4 |
194.24 |
4465********5489 |
015039 |
02/15/2024 |
| DOWD, JOHN |
SD-IG114185 |
4 |
31.97 |
3727*******3018 |
172532 |
02/15/2024 |
| DiDio, Louis |
SD-IG167147 |
4 |
39.97 |
4430********4896 |
333802 |
02/15/2024 |
| Escobar, Maria |
SD-IG115509 |
4 |
31.97 |
4117********0683 |
131316 |
02/15/2024 |
| FAUSTINO, JORDAN |
SD-IG113553 |
4 |
29.32 |
4139********9234 |
360362 |
02/15/2024 |
| FRICKE, ANDREW |
SD-IG113837 |
4 |
31.98 |
4430********4272 |
615209 |
02/15/2024 |
| GARCIA, SAUL |
SD-IG111363 |
4 |
141.93 |
4117********7683 |
171115 |
02/15/2024 |
| GARCIA-CARDONA, CARLOS |
SD-IG114880 |
4 |
37.31 |
4430********9922 |
181209 |
02/15/2024 |
| GLASS, WILLIAM |
SD-IG115380 |
4 |
8.00 |
4071********5944 |
03477D |
02/15/2024 |
| GONYEA, KRISTIAN |
SD-IG170487 |
4 |
21.30 |
4482********2583 |
051116 |
02/15/2024 |
| GREENBERG, DANIEL |
SD-IG71228 |
4 |
31.89 |
4430********2751 |
434047 |
02/15/2024 |
| GREENBERG, SANDRA |
SD-IG54648 |
4 |
31.89 |
4430********2751 |
712085 |
02/15/2024 |
| Gabriel, Nielsen |
SD-IG170374 |
4 |
39.97 |
4100********0540 |
60299B |
02/15/2024 |
| Garcia, Sabino |
SD-IG168667 |
4 |
39.97 |
4430********6673 |
642355 |
02/15/2024 |
| Guerra, Gilberto |
SD-IG170417 |
4 |
39.97 |
4737********5747 |
006913 |
02/15/2024 |
| HABERSTROH, PETER |
SD-IG76714 |
4 |
31.89 |
6011********4948 |
01594P |
02/15/2024 |
| HARPER, KRISTEN |
SD-IG109497 |
4 |
31.98 |
4430********3148 |
672129 |
02/15/2024 |
| HARRIS-HOOD, KADINAH |
SD-IG167893 |
4 |
31.97 |
6011********0145 |
01560R |
02/15/2024 |
| HARVEY, JORDAN |
SD-IG169219 |
4 |
37.31 |
5115********0203 |
083924 |
02/15/2024 |
| HASSAN, NAHEEN |
SD-IG167525 |
4 |
39.97 |
4305********9750 |
171013 |
02/15/2024 |
| HILL, DARYL |
SD-IG109128 |
4 |
31.98 |
4839********4378 |
03619C |
02/15/2024 |
| HUNT, JADE |
SD-IG115275 |
4 |
31.97 |
4430********9005 |
719933 |
02/15/2024 |
| HUYNH, GENEVIEVE |
SD-IG112268 |
4 |
8.00 |
4430********2417 |
276443 |
02/15/2024 |
| Harvilla, Nicole |
SD-IG169667 |
4 |
39.97 |
5290********7997 |
335557 |
02/15/2024 |
| Herrera, Misael |
SD-IG170465 |
4 |
39.97 |
4482********0825 |
051122 |
02/15/2024 |
| Hossain, Nazmul |
SD-IG170467 |
4 |
39.97 |
5156********1865 |
03671Z |
02/15/2024 |
| IRELAND, CHRIS |
SD-IG83519 |
4 |
30.92 |
5312********8852 |
121614 |
02/15/2024 |
| JOHNSON, KENLYN |
SD-IG166715 |
4 |
39.97 |
4430********9654 |
566937 |
02/15/2024 |
| JOHNSON, WALTER |
SD-IG168833 |
4 |
31.97 |
4139********7563 |
322928 |
02/15/2024 |
| JONES, MARQUEZ |
SD-IG167959 |
4 |
37.31 |
4737********1774 |
084457 |
02/15/2024 |
| KARVER, WALTER |
SD-IG116218 |
4 |
31.98 |
4060********5373 |
852085 |
02/15/2024 |
| KEARNEY, AUSTIN |
SD-IG114916 |
4 |
37.31 |
4117********0097 |
171511 |
02/15/2024 |
| KEEN, HOWARD |
SD-IG112412 |
4 |
37.31 |
5426********2547 |
037698 |
02/15/2024 |
| KLEIN, KEVIN |
SD-IG114229 |
4 |
39.98 |
4139********9206 |
362139 |
02/15/2024 |
| KULCZYCKI, ANNA |
SD-IG101185 |
4 |
32.00 |
4246********3786 |
03767G |
02/15/2024 |
| Khan, Aryan |
SD-IG116221 |
4 |
37.31 |
4430********5770 |
589505 |
02/15/2024 |
| LEUZZI, MARK |
SD-IG114314 |
4 |
31.97 |
6011********8771 |
01566Q |
02/15/2024 |
| LORA-SALAZAR, YAMILET |
SD-IG167545 |
4 |
39.97 |
4430********4300 |
369302 |
02/15/2024 |
| MANNO, GREGORY |
SD-IG104645 |
4 |
31.97 |
3798*******2008 |
129927 |
02/15/2024 |
| MARIN ZAPATA, DANIEL |
SD-IG168641 |
4 |
39.97 |
4482********1348 |
051127 |
02/15/2024 |
| MARSHALL, MARTIA |
SD-IG168201 |
4 |
39.97 |
4000********6735 |
706003 |
02/15/2024 |
| MCCLAIN, JAMES |
SD-IG112888 |
4 |
31.98 |
6011********2620 |
360853 |
02/15/2024 |
| MELO-CACERES, JULISSE |
SD-IG115748 |
4 |
26.71 |
6011********4825 |
01507R |
02/15/2024 |
| MERLINO, LAUREN |
SD-IG169359 |
4 |
39.97 |
3712*******3039 |
122639 |
02/15/2024 |
| MORRIS, BENJAMIN |
SD-IG111936 |
4 |
31.98 |
3793*******2008 |
100411 |
02/15/2024 |
| Martinez, Alex |
SD-IG166864 |
4 |
39.97 |
3711*******2038 |
156777 |
02/15/2024 |
| Martinez, Altagracia |
SD-IG170426 |
4 |
39.97 |
4482********0825 |
051131 |
02/15/2024 |
| Martinez, Macelo |
SD-IG167750 |
4 |
39.97 |
4400********6924 |
04113D |
02/15/2024 |
| Mcmahon, John |
SD-IG168934 |
4 |
39.97 |
6011********3958 |
01532R |
02/15/2024 |
| NGUYEN, DANA |
SD-IG170399 |
4 |
31.98 |
4147********2614 |
03975D |
02/15/2024 |
| NOYOLA-MONTECIN, ROLANDO |
SD-IG113848 |
4 |
31.98 |
4482********7032 |
051133 |
02/15/2024 |
| O, BRETT |
SD-IG170289 |
4 |
31.98 |
4737********1390 |
081135 |
02/15/2024 |
| ONEILL, BRIAN |
SD-IG111034 |
4 |
37.31 |
4147********9392 |
04008D |
02/15/2024 |
| ORLANDO, JOSEPH |
SD-IG114258 |
4 |
30.92 |
4100********4548 |
91124D |
02/15/2024 |
| Oliver-Washingt, Shawn |
SD-IG168886 |
4 |
31.97 |
4482********4740 |
051135 |
02/15/2024 |
| PALACIO, ALEXANDRA |
SD-1177 |
4 |
21.31 |
4117********6444 |
171619 |
02/15/2024 |
| PANTALONE, GINA |
SD-IG69647 |
4 |
31.89 |
4147********2577 |
04062D |
02/15/2024 |
| PAREKH, DEV |
SD-IG167555 |
4 |
31.97 |
4489********6318 |
015752 |
02/15/2024 |
| PAREKH, MANISH |
SD-IG114566 |
4 |
31.97 |
4003********5040 |
04085D |
02/15/2024 |
| PEREZ, DOMINGO |
SD-IG113203 |
4 |
31.98 |
4430********9090 |
343029 |
02/15/2024 |
| PETROV, PETAR |
SD-IG114495 |
4 |
31.97 |
4737********5057 |
086844 |
02/15/2024 |
| Perez, Angelico |
SD-IG168502 |
4 |
39.97 |
4430********0239 |
121158 |
02/15/2024 |
| Purnell, Sabriah |
SD-IG168291 |
4 |
39.97 |
5108********2391 |
051138 |
02/15/2024 |
| RAFFELO, PAUL |
SD-IG116037 |
4 |
31.89 |
4185********3726 |
015692 |
02/15/2024 |
| REINBERG, ASCHER |
SD-IG167548 |
4 |
29.32 |
4675********8731 |
04153D |
02/15/2024 |
| RICCIARDI, JOSEPH |
SD-IG116612 |
4 |
21.30 |
4029********7592 |
051139 |
02/15/2024 |
| RICHARDSON, JAMAR |
SD-IG116606 |
4 |
21.30 |
4778********0418 |
054999 |
02/15/2024 |
| ROCHE, JERRY |
SD-IG112135 |
4 |
37.31 |
4139********2532 |
361967 |
02/15/2024 |
| RUZZO, MICHAEL |
SD-IG113574 |
4 |
31.97 |
4400********5544 |
05847C |
02/15/2024 |
| SCHOTT, MATTHEW |
SD-IG167883 |
4 |
26.65 |
4147********6285 |
04211D |
02/15/2024 |
| SINGH, HARPAL |
SD-IG116474 |
4 |
21.31 |
3795*******1005 |
133521 |
02/15/2024 |
| Sajjad, Arbab |
SD-IG170204 |
4 |
39.97 |
4430********0182 |
293854 |
02/15/2024 |
| TABOR, JANIS |
SD-IG107421 |
4 |
31.98 |
4400********0739 |
04368D |
02/15/2024 |
| Tauro, Daniel |
SD-IG169454 |
4 |
31.97 |
4447********9393 |
015713 |
02/15/2024 |
| Tobias, Tabitha |
SD-IG168526 |
4 |
39.97 |
4430********4957 |
149234 |
02/15/2024 |
| WALLACE, GLENN |
SD-IG114526 |
4 |
37.31 |
3727*******3007 |
162852 |
02/15/2024 |
| WOOTTON, BILL |
SD-3302 |
4 |
21.31 |
4744********6539 |
141816 |
02/15/2024 |
| WYSHYWANIUK, MICHAEL |
SD-IG112235 |
4 |
31.89 |
4652********1440 |
106240 |
02/15/2024 |
| ZAMORA, PAULO |
SD-IG167593 |
4 |
21.31 |
4266********8322 |
04362A |
02/15/2024 |
| Zaman, Tamjeed |
SD-IG167939 |
4 |
39.97 |
4311********6516 |
015621 |
02/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
274.45 |
| 12 |
MasterCard |
420.17 |
| 93 |
Visa |
3469.36 |
| 6 |
Discover |
194.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4358.47 |