Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
194162 |
04/05/2024 |
| AYALA, MONICA |
SD-IG115579 |
2 |
94.94 |
4430********8083 |
743917 |
04/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
649949 |
04/05/2024 |
| BACH, AARON |
SD-IG111897 |
2 |
89.62 |
4117********4010 |
104265 |
04/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
09026S |
04/05/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
27.30 |
4029********5536 |
054700 |
04/05/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
01025A |
04/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
361839 |
04/05/2024 |
| BURTON, THERESA |
SD-IG170385 |
2 |
78.96 |
5143********1699 |
2HFP01 |
04/05/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
120266 |
04/05/2024 |
| BUSTOS, SHEENA |
SD-IG170521 |
2 |
27.60 |
4430********2192 |
389592 |
04/05/2024 |
| Buzgo, Evan |
SD-IG168175 |
2 |
39.97 |
4744********9625 |
144070 |
04/05/2024 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
01093D |
04/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
143800 |
04/05/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
144954 |
04/05/2024 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
02146S |
04/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
26.71 |
4117********8878 |
124977 |
04/05/2024 |
| Caballero, Blenia |
SD-IG170457 |
2 |
39.97 |
4737********2921 |
068998 |
04/05/2024 |
| Chowdhury, Emran |
SD-IG116060 |
2 |
37.31 |
4430********7577 |
556766 |
04/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
054706 |
04/05/2024 |
| Cousin, Jose |
SD-IG170559 |
2 |
94.94 |
4482********9844 |
054706 |
04/05/2024 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********9761 |
01218Z |
04/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
174270 |
04/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
685820 |
04/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
852000 |
04/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
054709 |
04/05/2024 |
| Dairin Cubas, Dairin |
SD-IG170250 |
2 |
94.94 |
4482********4274 |
054709 |
04/05/2024 |
| Dickinson, Jacey |
SD-IG167713 |
2 |
39.97 |
4839********4213 |
01291D |
04/05/2024 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
01298P |
04/05/2024 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
60487Z |
04/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
164875 |
04/05/2024 |
| FORMAN, RICHARD |
SD-IG171001 |
2 |
37.31 |
3712*******8002 |
198734 |
04/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
01340D |
04/05/2024 |
| Flamer, Earl |
SD-IG170590 |
2 |
39.97 |
4139********4481 |
361619 |
04/05/2024 |
| Fuentes, Milton |
SD-IG168642 |
2 |
31.98 |
4117********4355 |
114071 |
04/05/2024 |
| Fuster Aquino, Wilmer |
SD-IG168249 |
2 |
39.97 |
4117********4430 |
164877 |
04/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
065928 |
04/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
09473S |
04/05/2024 |
| GILLMORE, RICHARD |
SD-IG115797 |
2 |
31.98 |
4430********6864 |
749179 |
04/05/2024 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
035439 |
04/05/2024 |
| GONZALEZ, JODALYS |
SD-IG170582 |
2 |
31.97 |
6011********2077 |
00588Q |
04/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
100777 |
04/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005913 |
04/05/2024 |
| GUERRA, JAVIER |
SD-IG170083 |
2 |
39.97 |
4117********6905 |
114973 |
04/05/2024 |
| Gomez, Andrea |
SD-IG168231 |
2 |
259.85 |
4117********3537 |
124978 |
04/05/2024 |
| Greenbkatt, Kenneth |
SD-IG168793 |
2 |
39.97 |
5122********8565 |
41418Z |
04/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
01465I |
04/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
068728 |
04/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
194076 |
04/05/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
054716 |
04/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
194672 |
04/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
687149 |
04/05/2024 |
| Jennings, Honor-Rae |
SD-IG170427 |
2 |
39.97 |
6011********9292 |
00522R |
04/05/2024 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
37.97 |
4430********9610 |
880526 |
04/05/2024 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
054719 |
04/05/2024 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
184977 |
04/05/2024 |
| MADDEN, WILLIAM |
SD-IG170600 |
2 |
39.97 |
4139********3444 |
391956 |
04/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
387739 |
04/05/2024 |
| MARTO, DAWN |
SD-IG115348 |
2 |
149.91 |
4143********7562 |
193505 |
04/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
01674Z |
04/05/2024 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********1771 |
054722 |
04/05/2024 |
| MCKAY, DIANE |
SD-IG170423 |
2 |
31.97 |
4305********0271 |
01685C |
04/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
005575 |
04/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
054723 |
04/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
054724 |
04/05/2024 |
| MOLINA, CARMEN |
SD-IG170928 |
2 |
31.98 |
4117********3814 |
114277 |
04/05/2024 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
57.62 |
4737********1525 |
036871 |
04/05/2024 |
| Mamun, Mohammad |
SD-IG170235 |
2 |
63.91 |
4342********8369 |
051876 |
04/05/2024 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
94.94 |
4271********7391 |
997258 |
04/05/2024 |
| Morales, Veronica |
SD-IG170621 |
2 |
39.97 |
4482********2012 |
054725 |
04/05/2024 |
| Ossa Garcia, Andres |
SD-IG170680 |
2 |
39.97 |
4135********9079 |
104176 |
04/05/2024 |
| Ossa, Paola |
SD-IG170656 |
2 |
39.97 |
4135********9079 |
104176 |
04/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
01792P |
04/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
19391Z |
04/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
LSGOJA |
04/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
09781D |
04/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
850484 |
04/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
466284 |
04/05/2024 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
077582 |
04/05/2024 |
| QUANG, KEITH |
SD-IG115606 |
2 |
39.97 |
5187********3287 |
01872Z |
04/05/2024 |
| ROBINSON 3RD, ERIC |
SD-IG116451 |
2 |
39.97 |
4737********0323 |
000070 |
04/05/2024 |
| RODRIGUEZ, ANTOINE |
SD-IG170362 |
2 |
39.97 |
5218********0745 |
000271 |
04/05/2024 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
113446 |
04/05/2024 |
| Rodriguez, Mauricio |
SD-IG170681 |
2 |
39.97 |
4135********9079 |
104176 |
04/05/2024 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
192033 |
04/05/2024 |
| SHALTOUT, AHMED |
SD-IG115351 |
2 |
37.31 |
4139********0666 |
851934 |
04/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
02010D |
04/05/2024 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
2 |
31.97 |
4482********3583 |
054734 |
04/05/2024 |
| Salas Diaz, Ricardo |
SD-IG170566 |
2 |
39.97 |
4003********9134 |
02042B |
04/05/2024 |
| Sarmiento, Evelyn |
SD-IG170959 |
2 |
39.97 |
4117********6777 |
124279 |
04/05/2024 |
| Schiller, Bobby |
SD-IG169457 |
2 |
31.97 |
5524********9785 |
01346Z |
04/05/2024 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
134571 |
04/05/2024 |
| TO, SARA |
SD-IG167235 |
2 |
33.97 |
6011********6488 |
00557P |
04/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
687153 |
04/05/2024 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.11 |
4482********9493 |
054737 |
04/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
054738 |
04/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
02160C |
04/05/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
39.97 |
4139********7717 |
850334 |
04/05/2024 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********6619 |
073574 |
04/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
054739 |
04/05/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
054739 |
04/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00590R |
04/05/2024 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005240 |
04/05/2024 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
39.97 |
5424********5798 |
39742B |
04/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
389784 |
04/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
194.59 |
| 18 |
MasterCard |
653.22 |
| 76 |
Visa |
3298.58 |
| 4 |
Discover |
145.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4292.27 |