Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSKIRK, SEAN |
SD-IG166954 |
3 |
39.97 |
5257********9981 |
888389 |
03/10/2024 |
| Cedillo, Danilo |
SD-IG170179 |
3 |
39.97 |
4135********1868 |
110708 |
03/10/2024 |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
045949 |
03/10/2024 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
140282 |
03/10/2024 |
| ALLEN, STEPHEN |
SD-IG115478 |
3 |
21.30 |
4737********2792 |
038772 |
03/10/2024 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01037R |
03/10/2024 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
00621I |
03/10/2024 |
| Abreu, Osvaldo |
SD-IG168214 |
3 |
39.97 |
4482********2588 |
070020 |
03/10/2024 |
| Alberto, Alexandra |
SD-IG115643 |
3 |
31.97 |
4430********0968 |
101722 |
03/10/2024 |
| Alcivar, Jair |
SD-IG169856 |
3 |
39.97 |
4135********1868 |
110708 |
03/10/2024 |
| Almonte, Darlin |
SD-IG170627 |
3 |
39.97 |
4117********3706 |
100804 |
03/10/2024 |
| BERFET, ALI |
SD-IG115939 |
3 |
31.98 |
5122********2995 |
83143Z |
03/10/2024 |
| BERKMAN, ALAN |
SD-IG112955 |
3 |
37.31 |
4839********6489 |
00691D |
03/10/2024 |
| BROOKS, PATRICIA |
SD-3062 |
3 |
21.31 |
4117********8099 |
130507 |
03/10/2024 |
| BROOKS, TAYLOR |
SD-IG116008 |
3 |
31.98 |
5151********7909 |
080023 |
03/10/2024 |
| Barahona, Juan |
SD-IG170528 |
3 |
39.97 |
4879********9469 |
268824 |
03/10/2024 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
145936 |
03/10/2024 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010152 |
03/10/2024 |
| Bravo, Alexandra |
SD-IG170212 |
3 |
39.97 |
4135********1868 |
110708 |
03/10/2024 |
| CALABRO, DAVID |
SD-IG112847 |
3 |
26.71 |
4791********7002 |
007786 |
03/10/2024 |
| CAMPBELL, CONOR |
SD-IG114326 |
3 |
31.97 |
4737********7214 |
052358 |
03/10/2024 |
| CLIFTON, JACK |
SD-IG113832 |
3 |
31.97 |
6011********4640 |
01034Q |
03/10/2024 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
337965 |
03/10/2024 |
| CRUZ, ERICA |
SD-IG170560 |
3 |
39.97 |
4117********6367 |
130009 |
03/10/2024 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
3 |
39.97 |
5524********0799 |
07810M |
03/10/2024 |
| Campbell, Kiersten |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010242 |
03/10/2024 |
| Campbell, Laura |
SD-IG115633 |
3 |
37.31 |
4465********4057 |
010718 |
03/10/2024 |
| Carberry, Thomas |
SD-IG170433 |
3 |
31.98 |
4430********1575 |
729557 |
03/10/2024 |
| Ciocco, Joseph |
SD-IG169336 |
3 |
39.97 |
4482********7484 |
070029 |
03/10/2024 |
| Colon, Carlos |
SD-IG170632 |
3 |
31.98 |
4315********9927 |
00898A |
03/10/2024 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
140703 |
03/10/2024 |
| DELA PENA, JOHN NEIL |
SD-IG168889 |
3 |
39.97 |
6011********2466 |
01034R |
03/10/2024 |
| DEPERSENAIRE, HALEY |
SD-IG167800 |
3 |
8.00 |
4737********1317 |
010626 |
03/10/2024 |
| Duran, Teodoro |
SD-IG170692 |
3 |
39.97 |
4430********4234 |
354652 |
03/10/2024 |
| ESCORCHE, QUINTERO |
SD-IG169566 |
3 |
39.97 |
4400********5086 |
06803C |
03/10/2024 |
| FRASIER, NIGEL |
SD-IG113520 |
3 |
37.31 |
5178********7096 |
01005P |
03/10/2024 |
| GALLAGHER, MICHAEL |
SD-IG111597 |
3 |
37.31 |
4737********8701 |
055630 |
03/10/2024 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
145442 |
03/10/2024 |
| GIAMBUZZI, JASON |
SD-IG116457 |
3 |
31.97 |
4117********8522 |
120706 |
03/10/2024 |
| GONZALEZ, RICARDO |
SD-IG115208 |
3 |
30.92 |
4305********8621 |
190400 |
03/10/2024 |
| GREEN, STEVE |
SD-IG168893 |
3 |
21.30 |
4305********0564 |
110105 |
03/10/2024 |
| Gonzalez, Jovanny |
SD-IG168805 |
3 |
39.97 |
4482********3609 |
070035 |
03/10/2024 |
| Growalt, Anjanay |
SD-IG170649 |
3 |
39.97 |
4117********4293 |
190107 |
03/10/2024 |
| Harrell, Turiq |
SD-IG170644 |
3 |
39.97 |
4232********4279 |
013327 |
03/10/2024 |
| Harrison, Angela |
SD-IG170503 |
3 |
31.98 |
4430********4365 |
111209 |
03/10/2024 |
| Harron, Rob |
SD-IG170520 |
3 |
39.97 |
5425********4500 |
010738 |
03/10/2024 |
| Hinson, Dilemy |
SD-IG167885 |
3 |
31.97 |
4482********7209 |
070037 |
03/10/2024 |
| JAQUEZ, ELLIAN |
SD-IG116252 |
3 |
89.62 |
4482********4814 |
070038 |
03/10/2024 |
| JOHNSON, KAMIRON |
SD-IG169695 |
3 |
109.94 |
4117********8735 |
120407 |
03/10/2024 |
| KACZIROWSKI, MARCIN |
SD-IG116206 |
3 |
31.97 |
3717*******2009 |
111131 |
03/10/2024 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01025P |
03/10/2024 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
070039 |
03/10/2024 |
| KLEIN, ERIKA |
SD-IG168324 |
3 |
39.97 |
4147********3549 |
010243 |
03/10/2024 |
| KOV, RYAN |
SD-IG167631 |
3 |
26.65 |
3767*******3005 |
115287 |
03/10/2024 |
| KOVLER, DYLAN |
SD-IG170607 |
3 |
44.42 |
5189********4442 |
16509Z |
03/10/2024 |
| LAPIN, JANE |
SD-IG109269 |
3 |
26.71 |
4037********5683 |
700100 |
03/10/2024 |
| LOBO LARA, FREDY |
SD-IG112079 |
3 |
31.98 |
4117********5136 |
110709 |
03/10/2024 |
| LOPEZ, MARLON |
SD-IG170667 |
3 |
39.97 |
4117********6367 |
130009 |
03/10/2024 |
| Lara, Alexis |
SD-IG170675 |
3 |
39.97 |
4737********4849 |
036135 |
03/10/2024 |
| Leonardo, Nicolle |
SD-IG170599 |
3 |
39.97 |
4117********4357 |
180909 |
03/10/2024 |
| Luna-Leyva, Roberto |
SD-IG169416 |
3 |
39.97 |
4737********0571 |
077341 |
03/10/2024 |
| MCDERMOTT, JOSEPH |
SD-IG168787 |
3 |
31.89 |
5422********4765 |
01319P |
03/10/2024 |
| MCELROY, ANDREW |
SD-IG115391 |
3 |
39.97 |
4060********3528 |
361458 |
03/10/2024 |
| MCNEIL, CHRIS |
SD-IG109176 |
3 |
31.98 |
5254********5280 |
01919Z |
03/10/2024 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
29.31 |
5257********4331 |
888397 |
03/10/2024 |
| MOONEY, MICHAEL |
SD-IG115108 |
3 |
37.31 |
5312********5186 |
170908 |
03/10/2024 |
| MOONEY, STEPHEN |
SD-IG168988 |
3 |
39.97 |
5254********0366 |
02753Z |
03/10/2024 |
| MOORE, MARGEAUX |
SD-IG111884 |
3 |
26.71 |
5178********6769 |
01419P |
03/10/2024 |
| MORELLI, ALEC |
SD-IG167219 |
3 |
31.89 |
4117********0085 |
160509 |
03/10/2024 |
| MORILLO-MARTE, GABRIEL |
SD-IG112987 |
3 |
31.98 |
4426********1901 |
010528 |
03/10/2024 |
| Martinez, Samuel |
SD-IG169590 |
3 |
39.97 |
3767*******6000 |
121981 |
03/10/2024 |
| ONeill, Francisco |
SD-IG115609 |
3 |
39.97 |
4029********5748 |
070049 |
03/10/2024 |
| OU, JIA |
SD-IG112035 |
3 |
31.89 |
4400********5967 |
03162C |
03/10/2024 |
| PACHECO, ERIC |
SD-IG170532 |
3 |
8.00 |
4117********0535 |
180207 |
03/10/2024 |
| PALLADINO, TERESA |
SD-IG109289 |
3 |
31.89 |
3712*******1031 |
188488 |
03/10/2024 |
| PARADISE, DONTREL |
SD-IG166729 |
3 |
4.97 |
4737********8841 |
018071 |
03/10/2024 |
| PARKER, DONNIEL |
SD-IG169056 |
3 |
21.30 |
5332********6981 |
IJXJBQ |
03/10/2024 |
| PATEL, KUNAL |
SD-IG99857 |
3 |
39.97 |
3797*******1000 |
121483 |
03/10/2024 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
08817D |
03/10/2024 |
| PEREZ, MARJORIE |
SD-IG169010 |
3 |
39.97 |
4737********6515 |
080511 |
03/10/2024 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG168403 |
3 |
37.31 |
4737********1083 |
075047 |
03/10/2024 |
| PIRILLO, STEPHEN |
SD-IG169668 |
3 |
39.97 |
4217********7386 |
027522 |
03/10/2024 |
| PREMPEH, HANNAH |
SD-IG113965 |
3 |
39.97 |
4430********5185 |
840324 |
03/10/2024 |
| PRITCHARD, HASSON |
SD-IG168269 |
3 |
31.98 |
4139********0564 |
910278 |
03/10/2024 |
| Patel, Hari |
SD-IG170523 |
3 |
39.97 |
5307********8354 |
184695 |
03/10/2024 |
| Patterson, Michael |
SD-IG114563 |
3 |
37.31 |
4430********5762 |
547439 |
03/10/2024 |
| Perez, Jaime |
SD-IG169692 |
3 |
39.97 |
4737********1573 |
027469 |
03/10/2024 |
| Perry, Tasha |
SD-IG169714 |
3 |
39.97 |
6011********0245 |
01055Q |
03/10/2024 |
| RODRIGUEZ, EDUIN |
SD-IG167186 |
3 |
39.97 |
4482********3138 |
070056 |
03/10/2024 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
160001 |
03/10/2024 |
| ROSARIO, GEMA |
SD-IG167446 |
3 |
37.31 |
4400********1981 |
08756D |
03/10/2024 |
| ROVILLARD, HENRY |
SD-IG170194 |
3 |
8.00 |
3727*******1004 |
187828 |
03/10/2024 |
| Rivera, Patricia |
SD-IG115648 |
3 |
39.97 |
4430********4368 |
429214 |
03/10/2024 |
| Rodriguez, Raul |
SD-IG168274 |
3 |
39.97 |
5425********5989 |
056840 |
03/10/2024 |
| SABLOSKY, RICHARD |
SD-IG114307 |
3 |
39.97 |
4482********0854 |
000487 |
03/10/2024 |
| SAJCHE, ALFREDO |
SD-IG114866 |
3 |
31.89 |
4430********1408 |
241270 |
03/10/2024 |
| SINGH, UPINDER |
SD-IG116158 |
3 |
37.31 |
4482********1409 |
070100 |
03/10/2024 |
| STEELE, SHAY |
SD-IG116553 |
3 |
21.31 |
5178********8472 |
03040B |
03/10/2024 |
| STEIN, AUSTIN |
SD-IG170884 |
3 |
37.31 |
4482********4702 |
070101 |
03/10/2024 |
| SUPAL, PAUL |
SD-IG115491 |
3 |
26.71 |
5148********3000 |
03056Z |
03/10/2024 |
| Sandar, Brett |
SD-IG168587 |
3 |
37.31 |
4117********9330 |
170616 |
03/10/2024 |
| Sarmiento, Arturo |
SD-IG170538 |
3 |
39.97 |
4117********6777 |
170919 |
03/10/2024 |
| Sarmiento, Brandon |
SD-170514 |
3 |
39.97 |
4117********6777 |
170919 |
03/10/2024 |
| Sarmiento, Brandon |
SD-IG170514 |
3 |
39.97 |
4117********6777 |
170919 |
03/10/2024 |
| Sarno, Hayden |
SD-IG170506 |
3 |
31.98 |
5213********1147 |
01057Y |
03/10/2024 |
| Shahab, Shahzeb |
SD-IG166918 |
3 |
39.97 |
6011********6187 |
01092R |
03/10/2024 |
| Silva, Claudio |
SD-IG169698 |
3 |
39.97 |
5243********7232 |
01056T |
03/10/2024 |
| Swan Jr, Stanley |
SD-IG169362 |
3 |
39.97 |
4115********8331 |
031978 |
03/10/2024 |
| Swift, John |
SD-IG170431 |
3 |
39.97 |
4270********4447 |
010963 |
03/10/2024 |
| TABUSSI, CHRISTOPHER |
SD-W7888600 |
3 |
31.97 |
4737********4646 |
089760 |
03/10/2024 |
| TILLIS, SHELBY |
SD-IG109457 |
3 |
39.97 |
5178********4047 |
03233B |
03/10/2024 |
| TONDO, RICH |
SD-IG115204 |
3 |
37.31 |
4315********4109 |
03237A |
03/10/2024 |
| TRAN, TRI |
SD-IG116254 |
3 |
31.89 |
4489********0104 |
010420 |
03/10/2024 |
| Torres, Brian |
SD-IG168619 |
3 |
39.97 |
4482********5130 |
070108 |
03/10/2024 |
| Uzun, Mutlu |
SD-IG170164 |
3 |
39.97 |
3722*******1001 |
168156 |
03/10/2024 |
| VALDIVIZO, FABIAN |
SD-IG112073 |
3 |
43.97 |
4139********9450 |
850943 |
03/10/2024 |
| WILSON, TIFFANY |
SD-IG115946 |
3 |
41.97 |
4117********0826 |
140610 |
03/10/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
314.34 |
| 21 |
MasterCard |
723.95 |
| 80 |
Visa |
2905.88 |
| 6 |
Discover |
215.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4159.92 |