Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, JUBEL |
SD-IG170234 |
5 |
39.97 |
4482********1502 |
055632 |
02/20/2024 |
| AHSAN, ABUBAKAR |
SD-IG168341 |
5 |
39.97 |
4482********9670 |
055632 |
02/20/2024 |
| ARAUJO, MATTHEW |
SD-IG114540 |
5 |
39.97 |
4232********2774 |
026841 |
02/20/2024 |
| Amin, Mohammed |
SD-IG170309 |
5 |
39.97 |
4482********8538 |
055633 |
02/20/2024 |
| BAKER, KRISTA |
SD-IG169718 |
5 |
31.97 |
4465********1208 |
020224 |
02/20/2024 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020172 |
02/20/2024 |
| BASHRI, RABEYA |
SD-IG169639 |
5 |
6.00 |
5156********9339 |
09041Z |
02/20/2024 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
8.00 |
3797*******1002 |
199233 |
02/20/2024 |
| BATTS, BRIAN |
SD-IG170382 |
5 |
39.97 |
4482********2438 |
055635 |
02/20/2024 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
155366 |
02/20/2024 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
166168 |
02/20/2024 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
09116C |
02/20/2024 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
185367 |
02/20/2024 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020639 |
02/20/2024 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
403378 |
02/20/2024 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
031279 |
02/20/2024 |
| COUNCIL, NASIR |
SD-IG168790 |
5 |
39.97 |
4737********1208 |
000750 |
02/20/2024 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
145263 |
02/20/2024 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
09187D |
02/20/2024 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
126167 |
02/20/2024 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
841813 |
02/20/2024 |
| DAmico, Raymond |
SD-IG169927 |
5 |
39.97 |
4737********6979 |
004628 |
02/20/2024 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
055641 |
02/20/2024 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02086P |
02/20/2024 |
| DONAHUE, CALVIN |
SD-IG115778 |
5 |
8.00 |
4737********2636 |
022632 |
02/20/2024 |
| DORLEY, ANNIE |
SD-IG168306 |
5 |
31.98 |
4778********6004 |
057860 |
02/20/2024 |
| DeAngelo, Dominic |
SD-IG168397 |
5 |
39.97 |
4264********0779 |
04229D |
02/20/2024 |
| Dounoulis, Alexandra |
SD-IG170285 |
5 |
39.97 |
4482********7500 |
055643 |
02/20/2024 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
055644 |
02/20/2024 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
09386Z |
02/20/2024 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
09379Z |
02/20/2024 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********5679 |
055646 |
02/20/2024 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
912366 |
02/20/2024 |
| GRAY JR, TARQUIN |
SD-IG170452 |
5 |
39.97 |
4010********7992 |
421473 |
02/20/2024 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
836503 |
02/20/2024 |
| HAINES, CLIFF |
SD-IG169647 |
5 |
29.32 |
4029********3173 |
055648 |
02/20/2024 |
| HERNANDEZ, JOSHUA |
SD-IG168917 |
5 |
39.97 |
6011********4636 |
02057R |
02/20/2024 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02037R |
02/20/2024 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
021968 |
02/20/2024 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02099P |
02/20/2024 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
01744S |
02/20/2024 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
046723 |
02/20/2024 |
| KELLY, DENZEL |
SD-IG170547 |
5 |
29.31 |
5257********1069 |
313105 |
02/20/2024 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
09550P |
02/20/2024 |
| KRENZIEN, EMILEE |
SD-IG113762 |
5 |
37.31 |
4599********9705 |
H59443 |
02/20/2024 |
| Khan, Mahmud |
SD-IG168350 |
5 |
39.97 |
4430********6601 |
735773 |
02/20/2024 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
055653 |
02/20/2024 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
035606 |
02/20/2024 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
09619C |
02/20/2024 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
559782 |
02/20/2024 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
07736C |
02/20/2024 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
055654 |
02/20/2024 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
135168 |
02/20/2024 |
| MARTINEZ, VICENTE |
SD-IG169249 |
5 |
39.97 |
4778********4344 |
058026 |
02/20/2024 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
18732P |
02/20/2024 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
911518 |
02/20/2024 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
105766 |
02/20/2024 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
058040 |
02/20/2024 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
01179A |
02/20/2024 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
055658 |
02/20/2024 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02084B |
02/20/2024 |
| Marquez, Maria |
SD-IG168155 |
5 |
39.97 |
4139********7632 |
790748 |
02/20/2024 |
| Mendoza, Andi |
SD-IG169960 |
5 |
39.97 |
4400********5140 |
02235D |
02/20/2024 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
151929 |
02/20/2024 |
| NAHIYAN, SHEIKH |
SD-IG170266 |
5 |
8.00 |
4266********8287 |
09793D |
02/20/2024 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
113914 |
02/20/2024 |
| Noyola, Jessica |
SD-IG170412 |
5 |
39.97 |
4117********6750 |
145174 |
02/20/2024 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
078563 |
02/20/2024 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02058R |
02/20/2024 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
05538D |
02/20/2024 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
09751D |
02/20/2024 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
100962 |
02/20/2024 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
01105A |
02/20/2024 |
| Palella, Sienna |
SD-IG170448 |
5 |
39.97 |
4839********6694 |
01102D |
02/20/2024 |
| Pichardo, Luz |
SD-IG170358 |
5 |
39.97 |
4737********0766 |
086001 |
02/20/2024 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
06955C |
02/20/2024 |
| RAUF, ABDUL |
SD-IG169005 |
5 |
31.97 |
4482********0840 |
055705 |
02/20/2024 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********4143 |
020668 |
02/20/2024 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********1613 |
07577D |
02/20/2024 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
426696 |
02/20/2024 |
| RUSH, KATHERINE |
SD-IG115760 |
5 |
8.00 |
4599********2936 |
H56585 |
02/20/2024 |
| Reifer, Adam |
SD-IG170411 |
5 |
39.97 |
3767*******1000 |
128657 |
02/20/2024 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
702428 |
02/20/2024 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
04021C |
02/20/2024 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********7694 |
212604 |
02/20/2024 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
093445 |
02/20/2024 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
058205 |
02/20/2024 |
| STOKES, EDDIE |
SD-IG168252 |
5 |
30.92 |
6011********9682 |
02027Q |
02/20/2024 |
| Smith, Samuel |
SD-IG168276 |
5 |
31.97 |
4117********7085 |
155577 |
02/20/2024 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
105873 |
02/20/2024 |
| TOUQEER, MAUMIN |
SD-IG170336 |
5 |
39.97 |
6011********4434 |
02011R |
02/20/2024 |
| Torres, Alanny |
SD-IG169390 |
5 |
39.97 |
4117********2944 |
175072 |
02/20/2024 |
| VASQUEZ, CHUY |
SD-IG169656 |
5 |
39.97 |
4400********9232 |
00014D |
02/20/2024 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
125971 |
02/20/2024 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********5501 |
036766 |
02/20/2024 |
| WARD, ERNEST |
SD-IG168925 |
5 |
8.00 |
4778********5881 |
058281 |
02/20/2024 |
| WILLIAMS, SONYA |
SD-IG116587 |
5 |
21.31 |
5343********5437 |
000642 |
02/20/2024 |
| Zanghi, Barbara |
SD-IG170658 |
5 |
39.97 |
3722*******2007 |
136957 |
02/20/2024 |
| gregorio, nicole |
SD-IG168430 |
5 |
78.94 |
4482********4817 |
055717 |
02/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
266.40 |
| 9 |
MasterCard |
251.22 |
| 75 |
Visa |
2570.15 |
| 7 |
Discover |
257.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.20 |