Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
193186 |
05/05/2024 |
| AYALA, MONICA |
SD-IG115579 |
2 |
31.97 |
4430********8083 |
636912 |
05/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
588234 |
05/05/2024 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
173588 |
05/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
06000S |
05/05/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
063815 |
05/05/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
04471A |
05/05/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
73.64 |
4430********4561 |
495986 |
05/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
851413 |
05/05/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
123905 |
05/05/2024 |
| BUSTOS, SHEENA |
SD-IG170521 |
2 |
27.60 |
4430********2192 |
873495 |
05/05/2024 |
| Bernabe, Elizabeth |
SD-IG171284 |
2 |
31.98 |
4147********9342 |
005298 |
05/05/2024 |
| Buzgo, Evan |
SD-IG168175 |
2 |
39.97 |
4744********9625 |
133683 |
05/05/2024 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
04530D |
05/05/2024 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
113808 |
05/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
189862 |
05/05/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
104522 |
05/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
26.71 |
4117********8878 |
123882 |
05/05/2024 |
| Caballero, Blenia |
SD-IG170457 |
2 |
39.97 |
4737********2921 |
083024 |
05/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
063821 |
05/05/2024 |
| Cousin, Jose |
SD-IG170559 |
2 |
39.97 |
4482********9844 |
063822 |
05/05/2024 |
| DALE, MARKQUAE |
SD-IG171173 |
2 |
39.98 |
4403********9637 |
071063 |
05/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
173386 |
05/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
724019 |
05/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
484922 |
05/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
063824 |
05/05/2024 |
| Dairin Cubas, Dairin |
SD-IG170250 |
2 |
39.97 |
4482********4274 |
063824 |
05/05/2024 |
| De los santos, Bryan |
SD-IG171242 |
2 |
31.98 |
4737********5264 |
019256 |
05/05/2024 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
04772P |
05/05/2024 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
55635Z |
05/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
123080 |
05/05/2024 |
| FORMAN, RICHARD |
SD-IG171001 |
2 |
37.31 |
3712*******8002 |
198915 |
05/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
04808D |
05/05/2024 |
| Flamer, Earl |
SD-IG170590 |
2 |
39.97 |
4139********4481 |
550560 |
05/05/2024 |
| Fuster Aquino, Wilmer |
SD-IG168249 |
2 |
39.97 |
4117********4430 |
143584 |
05/05/2024 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
063828 |
05/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
032185 |
05/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
01806S |
05/05/2024 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
051790 |
05/05/2024 |
| GONZALEZ, JODALYS |
SD-IG170582 |
2 |
31.97 |
6011********2077 |
00596Q |
05/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
165648 |
05/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005585 |
05/05/2024 |
| GUERRA, JAVIER |
SD-IG170083 |
2 |
39.97 |
4117********6905 |
153982 |
05/05/2024 |
| Gonzalez, Adrian |
SD-IG171253 |
2 |
39.97 |
4482********8919 |
063830 |
05/05/2024 |
| Greenbkatt, Kenneth |
SD-IG168793 |
2 |
39.97 |
5122********8565 |
60209Z |
05/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
04943I |
05/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
093807 |
05/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
143089 |
05/05/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
063832 |
05/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
183986 |
05/05/2024 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
653125 |
05/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
05020D |
05/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
637129 |
05/05/2024 |
| Johnson, DeQuawn |
SD-IG171258 |
2 |
31.98 |
4430********0946 |
898860 |
05/05/2024 |
| KHURRAM, WAJID |
SD-IG171262 |
2 |
31.97 |
4430********9610 |
361097 |
05/05/2024 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
063836 |
05/05/2024 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
193483 |
05/05/2024 |
| Lopez, Yocelyn |
SD-IG170982 |
2 |
39.97 |
4117********6783 |
113085 |
05/05/2024 |
| Lora, Dagoberto |
SD-IG167089 |
2 |
149.91 |
5524********7674 |
09133S |
05/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
783473 |
05/05/2024 |
| MARTO, DAWN |
SD-IG115348 |
2 |
39.97 |
4143********7562 |
232567 |
05/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
05180Z |
05/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
034878 |
05/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
063839 |
05/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
73.97 |
4482********6851 |
063840 |
05/05/2024 |
| Mamun, Mohammad |
SD-IG170235 |
2 |
31.97 |
4342********8369 |
016289 |
05/05/2024 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
39.97 |
4271********7391 |
484934 |
05/05/2024 |
| Ossa Garcia, Andres |
SD-IG170680 |
2 |
39.97 |
4135********9079 |
123180 |
05/05/2024 |
| Ossa, Paola |
SD-IG170656 |
2 |
39.97 |
4135********9079 |
123180 |
05/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
05272P |
05/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
15590Z |
05/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
PM58W1 |
05/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
07699D |
05/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
552363 |
05/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
709630 |
05/05/2024 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
027799 |
05/05/2024 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
053817 |
05/05/2024 |
| RODRIGUEZ, ANTOINE |
SD-IG170362 |
2 |
39.97 |
5218********0745 |
000289 |
05/05/2024 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
102684 |
05/05/2024 |
| Rodriguez, Mauricio |
SD-IG170681 |
2 |
39.97 |
4135********9079 |
123180 |
05/05/2024 |
| S+ínchez berroa, Genesis |
SD-IG171225 |
2 |
31.98 |
4117********4415 |
113384 |
05/05/2024 |
| SINGH, HARPREET |
SD-IG168649 |
2 |
21.31 |
3795*******1005 |
105906 |
05/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
05519D |
05/05/2024 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
2 |
31.97 |
4482********3583 |
063850 |
05/05/2024 |
| Salas Diaz, Ricardo |
SD-IG170566 |
2 |
39.97 |
4003********9134 |
05537C |
05/05/2024 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
173286 |
05/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
637138 |
05/05/2024 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.31 |
4482********9493 |
063853 |
05/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
063853 |
05/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
05625C |
05/05/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
39.97 |
4139********7717 |
391159 |
05/05/2024 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********6619 |
034151 |
05/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
063854 |
05/05/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
063855 |
05/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00512R |
05/05/2024 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005649 |
05/05/2024 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
31.97 |
4400********0596 |
01148D |
05/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
620378 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
221.23 |
| 13 |
MasterCard |
550.97 |
| 75 |
Visa |
2644.24 |
| 2 |
Discover |
71.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3488.38 |