Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
152066 |
03/05/2024 |
| APONTE, JUAN |
SD-W4182077 |
2 |
31.98 |
5597********6681 |
K7R9PS |
03/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
378378 |
03/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
07314S |
03/05/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
062655 |
03/05/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
09676A |
03/05/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
73.64 |
4430********7765 |
590844 |
03/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
790083 |
03/05/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
111091 |
03/05/2024 |
| BUSTOS, SHEENA |
SD-IG170521 |
2 |
27.60 |
4430********2192 |
658739 |
03/05/2024 |
| Buzgo, Evan |
SD-IG168175 |
2 |
39.97 |
4744********9625 |
102364 |
03/05/2024 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
09760D |
03/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
186089 |
03/05/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
126360 |
03/05/2024 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
01545S |
03/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
26.71 |
4117********8878 |
192265 |
03/05/2024 |
| Caballero, Blenia |
SD-IG170457 |
2 |
39.97 |
4737********2921 |
059725 |
03/05/2024 |
| Chowdhury, Emran |
SD-IG116060 |
2 |
89.62 |
4430********7577 |
338140 |
03/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
062701 |
03/05/2024 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********9761 |
01068Z |
03/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
172770 |
03/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
259243 |
03/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
618569 |
03/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
062704 |
03/05/2024 |
| Dickinson, Jacey |
SD-IG167713 |
2 |
39.97 |
4839********4213 |
01127D |
03/05/2024 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
18472Z |
03/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
102372 |
03/05/2024 |
| FORMAN, RICHARD |
SD-IG170238 |
2 |
37.31 |
3712*******8002 |
173358 |
03/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
01179D |
03/05/2024 |
| Flamer, Earl |
SD-IG170590 |
2 |
39.97 |
4139********4481 |
852336 |
03/05/2024 |
| Fuentes, Milton |
SD-IG168642 |
2 |
31.98 |
4117********4355 |
152776 |
03/05/2024 |
| Fuster Aquino, Wilmer |
SD-IG168249 |
2 |
39.97 |
4117********4430 |
162675 |
03/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
038348 |
03/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
07781S |
03/05/2024 |
| GILLMORE, RICHARD |
SD-IG115797 |
2 |
31.98 |
4430********6864 |
315033 |
03/05/2024 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
091000 |
03/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
180357 |
03/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005270 |
03/05/2024 |
| GUERRA, JAVIER |
SD-IG168364 |
2 |
39.97 |
4117********6905 |
112276 |
03/05/2024 |
| Greenbkatt, Kenneth |
SD-IG168793 |
2 |
39.97 |
5122********8565 |
48640Z |
03/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
01321I |
03/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
007466 |
03/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
162577 |
03/05/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
062711 |
03/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
102574 |
03/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
360014 |
03/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
738819 |
03/05/2024 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
443422 |
03/05/2024 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
062714 |
03/05/2024 |
| MADDEN, WILLIAM |
SD-IG170600 |
2 |
94.94 |
4139********3444 |
911532 |
03/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
119424 |
03/05/2024 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
172774 |
03/05/2024 |
| MCKAY, DIANE |
SD-IG170423 |
2 |
31.97 |
4305********0271 |
01501C |
03/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
075079 |
03/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
062716 |
03/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
062717 |
03/05/2024 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4117********3814 |
132879 |
03/05/2024 |
| Morales, Veronica |
SD-IG170621 |
2 |
39.97 |
4482********2012 |
062719 |
03/05/2024 |
| Moskovitz, Eddie |
SD-IG170614 |
2 |
94.94 |
6011********2104 |
00567P |
03/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
01585P |
03/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
32274Z |
03/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
HVG5LA |
03/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.80 |
4400********4773 |
08124D |
03/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
320579 |
03/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
419024 |
03/05/2024 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
057039 |
03/05/2024 |
| RODRIGUEZ, ANTOINE |
SD-IG170362 |
2 |
39.97 |
5218********0745 |
000258 |
03/05/2024 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
101664 |
03/05/2024 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
133999 |
03/05/2024 |
| SINGH, HARPREET |
SD-IG168649 |
2 |
21.31 |
3795*******1005 |
131359 |
03/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
01766D |
03/05/2024 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
2 |
31.97 |
4482********3583 |
062726 |
03/05/2024 |
| Salas Diaz, Ricardo |
SD-IG170566 |
2 |
39.97 |
4003********9134 |
01804B |
03/05/2024 |
| Sanchez, Nicole |
SD-IG168520 |
2 |
94.94 |
4117********0647 |
152371 |
03/05/2024 |
| Schiller, Bobby |
SD-IG169457 |
2 |
31.97 |
5524********9785 |
04992Z |
03/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
738824 |
03/05/2024 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00525P |
03/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
062729 |
03/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
01905C |
03/05/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
39.97 |
4139********7717 |
391470 |
03/05/2024 |
| WASHINGTON, SHAWN |
SD-IG168910 |
2 |
39.97 |
4482********4740 |
062730 |
03/05/2024 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********6619 |
079380 |
03/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
062731 |
03/05/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
36.30 |
4482********5144 |
062732 |
03/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00580R |
03/05/2024 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005739 |
03/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
284405 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
215.90 |
| 15 |
MasterCard |
495.38 |
| 62 |
Visa |
2299.75 |
| 2 |
Discover |
134.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3145.94 |