Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZAL, AHMEE |
SD-IG115429 |
4 |
37.31 |
5424********0343 |
44464B |
04/15/2024 |
| ALVARADO, CHRISTIAN |
SD-IG115999 |
4 |
39.97 |
4117********6423 |
111905 |
04/15/2024 |
| ALVAREZ, ANYI |
SD-IG169648 |
4 |
39.97 |
4400********7773 |
09884D |
04/15/2024 |
| ANDERSON, RENIE |
SD-IG168179 |
4 |
26.71 |
5151********5654 |
071053 |
04/15/2024 |
| ANGULOCASTILLO, JOAN |
SD-IG115193 |
4 |
21.31 |
4482********9344 |
061052 |
04/15/2024 |
| ARREOLA, CESAR |
SD-IG169770 |
4 |
31.97 |
5524********4712 |
03781Z |
04/15/2024 |
| ATENCIO, THERESA |
SD-IG167557 |
4 |
31.97 |
4400********8914 |
08044D |
04/15/2024 |
| ATINYA, EDWARD |
SD-IG170762 |
4 |
21.31 |
4117********7022 |
141401 |
04/15/2024 |
| Addis, Jacob |
SD-IG170012 |
4 |
31.98 |
3792*******3000 |
188233 |
04/15/2024 |
| Agaton, Juan |
SD-IG169645 |
4 |
39.97 |
4482********4789 |
061054 |
04/15/2024 |
| BAJRAMI, ELTON |
SD-IG170659 |
4 |
39.97 |
3767*******1020 |
106620 |
04/15/2024 |
| BALARA, VICTORIA |
SD-IG111754 |
4 |
37.31 |
4147********3905 |
01689C |
04/15/2024 |
| BALCHINUANS, BRIAN |
SD-IG109209 |
4 |
37.31 |
4158********2832 |
071055 |
04/15/2024 |
| BOGUS, RICHARD |
SD-IG34728 |
4 |
39.98 |
5189********0234 |
47341Z |
04/15/2024 |
| BRODY, ALBERT |
SD-IG115947 |
4 |
31.98 |
4430********7646 |
872564 |
04/15/2024 |
| BROGDEN, CHARLES |
SD-IG170093 |
4 |
39.97 |
4430********2821 |
100797 |
04/15/2024 |
| BUCCIERO, ANN |
SD-IG170474 |
4 |
31.97 |
4400********0567 |
06523D |
04/15/2024 |
| BUKHARI, HASEEB |
SD-IG169889 |
4 |
39.98 |
6011********7991 |
01561R |
04/15/2024 |
| Baner, Stephen |
SD-IG115652 |
4 |
39.97 |
4147********5512 |
08145D |
04/15/2024 |
| Basile, Evan |
SD-IG115956 |
4 |
37.31 |
5424********8151 |
48301B |
04/15/2024 |
| Bastell, Jomary |
SD-IG166999 |
4 |
39.97 |
4117********5337 |
111004 |
04/15/2024 |
| Bautista, Alejandro |
SD-IG116160 |
4 |
31.97 |
4117********4653 |
151304 |
04/15/2024 |
| Beauchemin, Amber |
SD-IG170027 |
4 |
39.97 |
4430********3392 |
707370 |
04/15/2024 |
| CARRASCO BAUTIS, YAMILET |
SD-IG116480 |
4 |
21.30 |
4182********4185 |
061100 |
04/15/2024 |
| CASTRO, PAUL |
SD-IG116226 |
4 |
37.31 |
4034********4860 |
216474 |
04/15/2024 |
| CHAVEZ MONTES, ISRAEL |
SD-IG170917 |
4 |
31.98 |
4737********7114 |
012677 |
04/15/2024 |
| CIANFRANI, JOSEPH |
SD-IG113956 |
4 |
37.31 |
4147********1139 |
03046D |
04/15/2024 |
| Carrillo-Espich, Susette |
SD-IG116397 |
4 |
37.31 |
4117********8062 |
191517 |
04/15/2024 |
| Clark, Michael |
SD-IG115855 |
4 |
31.97 |
4737********9784 |
076854 |
04/15/2024 |
| Cruz, Bernarda |
SD-IG168503 |
4 |
39.97 |
4430********0239 |
750374 |
04/15/2024 |
| Cutler, Noah |
SD-IG170044 |
4 |
39.97 |
4737********0358 |
097187 |
04/15/2024 |
| DANIEL, DON |
SD-IG111546 |
4 |
26.71 |
5156********2541 |
03135Z |
04/15/2024 |
| DARIANO, MARK |
SD-IG115093 |
4 |
31.98 |
4147********5702 |
03143D |
04/15/2024 |
| DEBEER, JAMES |
SD-IG170543 |
4 |
94.94 |
5407********9652 |
03154P |
04/15/2024 |
| DEPHILLIPO, ALEXANDER |
SD-IG115848 |
4 |
31.97 |
4737********7504 |
084613 |
04/15/2024 |
| DESANTIS, LYNDA |
SD-IG167640 |
4 |
39.97 |
4737********9886 |
086769 |
04/15/2024 |
| DOWD, JOHN |
SD-IG114185 |
4 |
31.97 |
3727*******3018 |
115422 |
04/15/2024 |
| DiDio, Louis |
SD-IG167147 |
4 |
39.97 |
4430********4896 |
876524 |
04/15/2024 |
| Escobar, Maria |
SD-IG115509 |
4 |
31.97 |
4117********0683 |
141311 |
04/15/2024 |
| FALCONE, FRANK |
SD-IG115268 |
4 |
125.91 |
5178********1815 |
03229Z |
04/15/2024 |
| FAUSTINO, JORDAN |
SD-IG113553 |
4 |
29.32 |
4139********9234 |
551086 |
04/15/2024 |
| FLORES, MARCOS |
SD-IG169713 |
4 |
39.97 |
4430********6744 |
343355 |
04/15/2024 |
| FRICKE, ANDREW |
SD-IG113837 |
4 |
31.98 |
4430********4272 |
535256 |
04/15/2024 |
| GARCIA, SAUL |
SD-IG111363 |
4 |
37.31 |
4117********7683 |
191716 |
04/15/2024 |
| GARCIA-CARDONA, CARLOS |
SD-IG171097 |
4 |
39.31 |
4430********9922 |
240903 |
04/15/2024 |
| GLASS, WILLIAM |
SD-IG115380 |
4 |
8.00 |
4071********5944 |
03303D |
04/15/2024 |
| GONYEA, KRISTIAN |
SD-IG170487 |
4 |
21.30 |
4482********2583 |
061109 |
04/15/2024 |
| GREENBERG, DANIEL |
SD-IG71228 |
4 |
31.89 |
4430********2751 |
774104 |
04/15/2024 |
| GREENBERG, SANDRA |
SD-IG54648 |
4 |
31.89 |
4430********2751 |
506999 |
04/15/2024 |
| GUERRA, ALMA |
SD-IG170552 |
4 |
39.97 |
4117********7426 |
121717 |
04/15/2024 |
| Gabriel, Nielsen |
SD-IG170374 |
4 |
39.97 |
4100********0540 |
42107B |
04/15/2024 |
| Garcia, Sabino |
SD-IG168667 |
4 |
39.97 |
4430********6673 |
283613 |
04/15/2024 |
| Goddard, Ackey |
SD-IG168303 |
4 |
149.91 |
4482********8158 |
061111 |
04/15/2024 |
| Guerra, Gilberto |
SD-IG170417 |
4 |
39.97 |
4737********5747 |
067735 |
04/15/2024 |
| HABERSTROH, PETER |
SD-IG76714 |
4 |
31.89 |
6011********4948 |
01513P |
04/15/2024 |
| HARPER, KRISTEN |
SD-IG170965 |
4 |
31.98 |
4430********3148 |
235864 |
04/15/2024 |
| HARRIS-HOOD, KADINAH |
SD-IG167893 |
4 |
31.97 |
6011********0145 |
01567R |
04/15/2024 |
| HARVEY, JORDAN |
SD-IG169219 |
4 |
37.31 |
5115********0203 |
046702 |
04/15/2024 |
| HASSAN, NAHEEN |
SD-IG167525 |
4 |
39.97 |
4305********9750 |
131119 |
04/15/2024 |
| HASTINGS, CHRIS-ANNE |
SD-IG167173 |
4 |
37.31 |
5328********8186 |
03416P |
04/15/2024 |
| HAZLETT, PAMELA |
SD-IG110543 |
4 |
39.98 |
4737********5899 |
059245 |
04/15/2024 |
| HILL, DARYL |
SD-IG109128 |
4 |
31.98 |
4839********4378 |
03461C |
04/15/2024 |
| HUNT, JADE |
SD-IG115275 |
4 |
31.97 |
4430********9005 |
837776 |
04/15/2024 |
| HUYNH, GENEVIEVE |
SD-IG112268 |
4 |
8.00 |
4430********2417 |
228368 |
04/15/2024 |
| Harvilla, Nicole |
SD-IG169667 |
4 |
39.97 |
5290********7997 |
890247 |
04/15/2024 |
| IMAM, AHMED |
SD-IG169903 |
4 |
39.98 |
4117********2941 |
171218 |
04/15/2024 |
| IQBAL, KAUSHIK |
SD-IG168416 |
4 |
31.98 |
4266********8084 |
03511D |
04/15/2024 |
| IRELAND, CHRIS |
SD-IG83519 |
4 |
30.92 |
5312********8852 |
171510 |
04/15/2024 |
| Itri, Leonard |
SD-IG170584 |
4 |
31.98 |
4269********0670 |
015537 |
04/15/2024 |
| JOHNSON, WALTER |
SD-IG168833 |
4 |
31.97 |
4139********7563 |
321274 |
04/15/2024 |
| JONES, MARQUEZ |
SD-IG167959 |
4 |
37.31 |
4737********1774 |
028263 |
04/15/2024 |
| JONES, TAMIKA |
SD-IG170172 |
4 |
39.97 |
4430********5705 |
620690 |
04/15/2024 |
| KARVER, WALTER |
SD-IG116218 |
4 |
31.98 |
4060********5373 |
392217 |
04/15/2024 |
| KEARNEY, AUSTIN |
SD-IG114916 |
4 |
37.31 |
4117********0097 |
151517 |
04/15/2024 |
| KLEIN, KEVIN |
SD-IG114229 |
4 |
39.98 |
4139********9206 |
851973 |
04/15/2024 |
| Khan, Aryan |
SD-IG116221 |
4 |
37.31 |
4430********5770 |
639484 |
04/15/2024 |
| LANIER, LASEAN |
SD-IG170962 |
4 |
39.97 |
4419********3101 |
392434 |
04/15/2024 |
| LEUZZI, MARK |
SD-IG114314 |
4 |
31.97 |
6011********8771 |
01559Q |
04/15/2024 |
| MANNO, GREGORY |
SD-IG104645 |
4 |
31.97 |
3798*******2008 |
188695 |
04/15/2024 |
| MARSHALL, MARTIA |
SD-IG168201 |
4 |
39.97 |
4000********6735 |
024285 |
04/15/2024 |
| MAYER, BRIAN |
SD-IG116507 |
4 |
39.98 |
3793*******1019 |
187416 |
04/15/2024 |
| MAYER, TARA |
SD-IG116510 |
4 |
39.98 |
3793*******1001 |
144039 |
04/15/2024 |
| MCCLAIN, JAMES |
SD-IG112888 |
4 |
31.98 |
6011********2620 |
852231 |
04/15/2024 |
| MELO-CACERES, JULISSE |
SD-IG115748 |
4 |
26.71 |
6011********4825 |
01557R |
04/15/2024 |
| MERLINO, LAUREN |
SD-IG170728 |
4 |
39.97 |
3712*******3039 |
180993 |
04/15/2024 |
| MORRIS, BENJAMIN |
SD-IG111936 |
4 |
31.98 |
3793*******2008 |
141881 |
04/15/2024 |
| Martinez, Alex |
SD-IG166864 |
4 |
39.97 |
3711*******2038 |
147400 |
04/15/2024 |
| Martinez, Macelo |
SD-IG167750 |
4 |
39.97 |
4400********6924 |
08265D |
04/15/2024 |
| Mcmahon, John |
SD-IG168934 |
4 |
39.97 |
6011********3958 |
01596R |
04/15/2024 |
| Morales, Emilio |
SD-IG170587 |
4 |
31.98 |
4400********6443 |
03735D |
04/15/2024 |
| NGUYEN, DANA |
SD-IG170399 |
4 |
31.98 |
5121********2831 |
01508B |
04/15/2024 |
| NGUYEN, LOAN |
SD-IG169742 |
4 |
31.97 |
5524********9799 |
08327S |
04/15/2024 |
| NGUYEN, THAI |
SD-IG111676 |
4 |
31.97 |
5524********9799 |
02443S |
04/15/2024 |
| NOYOLA-MONTECIN, ROLANDO |
SD-IG113848 |
4 |
31.98 |
4482********7032 |
061129 |
04/15/2024 |
| Newcomer, Michael |
SD-IG170092 |
4 |
31.98 |
4482********3056 |
061129 |
04/15/2024 |
| O, BRETT |
SD-IG170289 |
4 |
31.98 |
4737********1390 |
059459 |
04/15/2024 |
| ONEILL, BRIAN |
SD-IG111034 |
4 |
37.31 |
4147********9392 |
03876D |
04/15/2024 |
| ORLANDO, JOSEPH |
SD-IG114258 |
4 |
30.92 |
4100********4548 |
86200D |
04/15/2024 |
| PALACIO, ALEXANDRA |
SD-1177 |
4 |
21.31 |
4117********6444 |
161711 |
04/15/2024 |
| PANTALONE, GINA |
SD-IG69647 |
4 |
31.89 |
4147********2577 |
03932D |
04/15/2024 |
| PAREKH, MANISH |
SD-IG114566 |
4 |
31.97 |
4003********5040 |
03942D |
04/15/2024 |
| Perez, Angelico |
SD-IG168502 |
4 |
39.97 |
4430********0239 |
119742 |
04/15/2024 |
| Pham Jr, John |
SD-IG170663 |
4 |
46.98 |
5178********2708 |
04021P |
04/15/2024 |
| Purnell, Sabriah |
SD-IG168291 |
4 |
39.97 |
5108********2391 |
061134 |
04/15/2024 |
| RAFFELO, PAUL |
SD-IG116037 |
4 |
31.89 |
4185********3726 |
015761 |
04/15/2024 |
| REINBERG, ASCHER |
SD-IG167548 |
4 |
29.32 |
4675********8731 |
04049C |
04/15/2024 |
| RICCIARDI, JOSEPH |
SD-IG116612 |
4 |
21.30 |
4029********7592 |
061135 |
04/15/2024 |
| RICHARDSON, JAMAR |
SD-IG116606 |
4 |
21.30 |
4778********0418 |
064076 |
04/15/2024 |
| ROCHE, JERRY |
SD-IG112135 |
4 |
37.31 |
4139********2532 |
321292 |
04/15/2024 |
| RUZZO, MICHAEL |
SD-IG113574 |
4 |
31.97 |
4400********5544 |
07196C |
04/15/2024 |
| Rojas, Anna |
SD-IG170117 |
4 |
39.97 |
4482********1513 |
061136 |
04/15/2024 |
| Romero, Brian |
SD-IG170011 |
4 |
31.98 |
6011********4964 |
01537R |
04/15/2024 |
| Rutan, Sam |
SD-IG170051 |
4 |
39.97 |
4147********1363 |
04143C |
04/15/2024 |
| SANTANA, ISAMAR SANTANA |
SD-IG168584 |
4 |
39.97 |
4400********3761 |
00722D |
04/15/2024 |
| SCHOTT, MATTHEW |
SD-IG167883 |
4 |
26.65 |
4147********6285 |
04159D |
04/15/2024 |
| SINGH, HARPAL |
SD-IG116474 |
4 |
21.31 |
3795*******1005 |
180573 |
04/15/2024 |
| Sanchez, Servando |
SD-IG168958 |
4 |
204.88 |
5396********0361 |
594919 |
04/15/2024 |
| Santos, Esmerlin |
SD-IG170629 |
4 |
31.98 |
4737********5599 |
011723 |
04/15/2024 |
| Styer, Ryann |
SD-IG170013 |
4 |
31.98 |
3792*******3000 |
128015 |
04/15/2024 |
| TABOR, JANIS |
SD-IG107421 |
4 |
31.98 |
4400********0739 |
07999D |
04/15/2024 |
| Tauro, Daniel |
SD-IG169454 |
4 |
31.97 |
4447********9393 |
015365 |
04/15/2024 |
| Tobias, Tabitha |
SD-IG168526 |
4 |
39.97 |
4430********4957 |
705727 |
04/15/2024 |
| WALLACE, GLENN |
SD-IG114526 |
4 |
37.31 |
3727*******3007 |
187677 |
04/15/2024 |
| WOOTTON, BILL |
SD-3302 |
4 |
21.31 |
4744********6539 |
131514 |
04/15/2024 |
| WYSHYWANIUK, MICHAEL |
SD-IG112235 |
4 |
31.89 |
5153********1446 |
058289 |
04/15/2024 |
| ZAMORA, PAULO |
SD-IG167593 |
4 |
21.31 |
4266********8322 |
04327A |
04/15/2024 |
| Zaffa, Mukhtar |
SD-IG170101 |
4 |
31.98 |
4778********0689 |
064181 |
04/15/2024 |
| Zaman, Tamjeed |
SD-IG167939 |
4 |
39.97 |
4311********6516 |
015424 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
418.37 |
| 19 |
MasterCard |
985.99 |
| 89 |
Visa |
3113.63 |
| 8 |
Discover |
266.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4784.44 |