Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AMMAR |
SD-IG115990 |
5 |
39.97 |
4489********6298 |
021067 |
04/21/2024 |
| AHMED, JUBEL |
SD-IG170234 |
5 |
94.94 |
4482********1502 |
081817 |
04/21/2024 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
8.00 |
4482********9670 |
081817 |
04/21/2024 |
| AMIN, MOHAMMED |
SD-IG170309 |
5 |
8.00 |
4482********8538 |
081818 |
04/21/2024 |
| Acevedo, Zully |
SD-IG170436 |
5 |
109.91 |
4117********8343 |
141082 |
04/21/2024 |
| Archaga Lara, Astrid |
SD-IG170985 |
5 |
39.97 |
4985********0808 |
052480 |
04/21/2024 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
39.97 |
5328********4088 |
04604Z |
04/21/2024 |
| BATTS, BRIAN |
SD-IG170382 |
5 |
39.97 |
4482********2438 |
081820 |
04/21/2024 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
191887 |
04/21/2024 |
| BECKER, ADAM |
SD-IG113205 |
5 |
79.00 |
4737********4122 |
068519 |
04/21/2024 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
135737 |
04/21/2024 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
04647C |
04/21/2024 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
101085 |
04/21/2024 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
021004 |
04/21/2024 |
| Bonilla, Paola |
SD-IG171051 |
5 |
37.31 |
4430********1768 |
508920 |
04/21/2024 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
018148 |
04/21/2024 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
191488 |
04/21/2024 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
101179 |
04/21/2024 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
488130 |
04/21/2024 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
081825 |
04/21/2024 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02142P |
04/21/2024 |
| DONAHUE, CALVIN |
SD-IG115778 |
5 |
39.97 |
4737********2636 |
028523 |
04/21/2024 |
| DORLEY, ANNIE |
SD-IG169991 |
5 |
31.98 |
4778********6004 |
082130 |
04/21/2024 |
| DeAngelo, Dominic |
SD-IG168397 |
5 |
39.97 |
4264********0779 |
07400D |
04/21/2024 |
| Dounoulis, Alexandra |
SD-IG170285 |
5 |
39.97 |
4482********7500 |
081827 |
04/21/2024 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
081828 |
04/21/2024 |
| Fabian, Johan |
SD-IG171017 |
5 |
39.97 |
4839********6778 |
04856C |
04/21/2024 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
172.68 |
6011********4263 |
02125R |
04/21/2024 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
04909Z |
04/21/2024 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
04945Z |
04/21/2024 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********5679 |
081830 |
04/21/2024 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
910389 |
04/21/2024 |
| GRAY JR, TARQUIN |
SD-IG170452 |
5 |
39.97 |
4010********7992 |
630402 |
04/21/2024 |
| Garcia Cruz, Bladimir |
SD-IG170585 |
5 |
39.97 |
4117********7239 |
131784 |
04/21/2024 |
| Gibson, Rich |
SD-IG170061 |
5 |
57.97 |
4034********2778 |
860629 |
04/21/2024 |
| HAINES, CLIFF |
SD-IG169647 |
5 |
29.32 |
4029********3173 |
081833 |
04/21/2024 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02147R |
04/21/2024 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
064129 |
04/21/2024 |
| Hernandez Mende, Gustavo |
SD-IG170852 |
5 |
31.98 |
4117********2819 |
131081 |
04/21/2024 |
| Ho, Jason |
SD-IG170022 |
5 |
31.98 |
4465********9144 |
021021 |
04/21/2024 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02189P |
04/21/2024 |
| Ilagorre, Massiel |
SD-IG170844 |
5 |
31.98 |
4117********7751 |
121187 |
04/21/2024 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
03435S |
04/21/2024 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
002949 |
04/21/2024 |
| KELLY, DENZEL |
SD-IG170547 |
5 |
35.31 |
5257********1069 |
183405 |
04/21/2024 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
091809 |
04/21/2024 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
05172C |
04/21/2024 |
| MANERA, GREG |
SD-IG170035 |
5 |
37.31 |
4400********3260 |
00427C |
04/21/2024 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
081840 |
04/21/2024 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
181683 |
04/21/2024 |
| MARTINEZ, VICENTE |
SD-IG169249 |
5 |
39.97 |
4778********4344 |
082395 |
04/21/2024 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
84639P |
04/21/2024 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
850772 |
04/21/2024 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
131688 |
04/21/2024 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
151580 |
04/21/2024 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
00571A |
04/21/2024 |
| MOHAMMED, KAWSAR |
SD-IG167675 |
5 |
8.00 |
4117********6770 |
121485 |
04/21/2024 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********0865 |
191589 |
04/21/2024 |
| MURILLO, CARIN |
SD-IG170688 |
5 |
31.97 |
4482********7169 |
081844 |
04/21/2024 |
| Macry, Nick |
SD-IG170799 |
5 |
39.97 |
4482********1919 |
000507 |
04/21/2024 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02103B |
04/21/2024 |
| Mendoza, Andi |
SD-IG169960 |
5 |
39.97 |
4400********5140 |
06549D |
04/21/2024 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
149848 |
04/21/2024 |
| Munoz, Taira |
SD-IG170072 |
5 |
39.97 |
4400********3932 |
08421D |
04/21/2024 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
128167 |
04/21/2024 |
| Nunez, Nani |
SD-IG170005 |
5 |
39.97 |
4985********0808 |
071960 |
04/21/2024 |
| ORTIZ, BRIAN |
SD-IG169996 |
5 |
39.97 |
4117********8589 |
101081 |
04/21/2024 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
075358 |
04/21/2024 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02149R |
04/21/2024 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********4976 |
06295D |
04/21/2024 |
| PHILLIPS, RAHJON |
SD-IG111698 |
5 |
39.97 |
4117********2206 |
131582 |
04/21/2024 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
198115 |
04/21/2024 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
05465A |
04/21/2024 |
| Pichardo, Luz |
SD-IG170358 |
5 |
39.97 |
4737********0766 |
086324 |
04/21/2024 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
08682D |
04/21/2024 |
| RAUF, ABDUL |
SD-IG169005 |
5 |
31.97 |
4482********0840 |
081850 |
04/21/2024 |
| REIFER, ADAM |
SD-IG170411 |
5 |
8.00 |
3767*******1000 |
109183 |
04/21/2024 |
| REYES, BRITNEY |
SD-IG171041 |
5 |
39.97 |
4117********0787 |
181083 |
04/21/2024 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********4143 |
007121 |
04/21/2024 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********1613 |
00141C |
04/21/2024 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
598394 |
04/21/2024 |
| RUSH, KATHERINE |
SD-IG115760 |
5 |
8.00 |
4599********2936 |
676333 |
04/21/2024 |
| Rahman, Saami |
SD-IG170095 |
5 |
39.97 |
4207********5661 |
041809 |
04/21/2024 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
160227 |
04/21/2024 |
| SAAVEDRA, ALVARO |
SD-IG171148 |
5 |
31.89 |
4232********3639 |
028844 |
04/21/2024 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
00670C |
04/21/2024 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********7694 |
801629 |
04/21/2024 |
| SILOW, ALEX |
SD-IG167360 |
5 |
8.00 |
4246********4035 |
05713G |
04/21/2024 |
| SILOW, BRAM |
SD-IG167336 |
5 |
8.00 |
4246********4035 |
05693G |
04/21/2024 |
| SIMBANA, EVELYN |
SD-IG170879 |
5 |
31.98 |
4117********1964 |
151183 |
04/21/2024 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
069531 |
04/21/2024 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG171254 |
5 |
31.98 |
4778********3032 |
082576 |
04/21/2024 |
| SPECTER, SARI |
SD-IG169738 |
5 |
8.00 |
4270********2561 |
021819 |
04/21/2024 |
| SWEENEY, LAURA |
SD-IG167312 |
5 |
8.00 |
4246********4035 |
05744G |
04/21/2024 |
| Sajjad, Arbab |
SD-IG170204 |
5 |
39.97 |
4430********0182 |
824365 |
04/21/2024 |
| Smith, Samuel |
SD-IG170107 |
5 |
31.97 |
4117********7085 |
191184 |
04/21/2024 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
111884 |
04/21/2024 |
| TOUQEER, MAUMIN |
SD-IG170336 |
5 |
39.97 |
6011********4434 |
02173R |
04/21/2024 |
| Tran, Brianna |
SD-IG168928 |
5 |
39.97 |
5178********5917 |
07014P |
04/21/2024 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
191092 |
04/21/2024 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********5501 |
056175 |
04/21/2024 |
| WARD, ERNEST |
SD-IG168925 |
5 |
39.97 |
4778********5881 |
082682 |
04/21/2024 |
| Zanghi, Barbara |
SD-IG170658 |
5 |
39.97 |
3722*******2007 |
188895 |
04/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
226.43 |
| 8 |
MasterCard |
277.87 |
| 82 |
Visa |
2864.97 |
| 6 |
Discover |
359.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3728.49 |