Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSKIRK, SEAN |
SD-IG166954 |
3 |
39.97 |
5257********9981 |
769774 |
05/10/2024 |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
081734 |
05/10/2024 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
170151 |
05/10/2024 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********2792 |
065742 |
05/10/2024 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01073R |
05/10/2024 |
| ALVAREZ, HECTOR |
SD-IG115955 |
3 |
30.92 |
5178********7061 |
08156P |
05/10/2024 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
08168I |
05/10/2024 |
| Ahmed, Mufrad |
SD-IG169472 |
3 |
31.98 |
6011********2611 |
01063R |
05/10/2024 |
| BANCHERI, GABRIELLA |
SD-IG166791 |
3 |
125.94 |
4147********3107 |
08200C |
05/10/2024 |
| BERFET, ALI |
SD-IG171132 |
3 |
31.98 |
5122********2995 |
95523Z |
05/10/2024 |
| BERKMAN, ALAN |
SD-IG112955 |
3 |
37.31 |
4839********6489 |
08215D |
05/10/2024 |
| BOATENG, DAVID |
SD-IG115666 |
3 |
39.97 |
4117********1386 |
172994 |
05/10/2024 |
| BONILLA-HIDALGO, OWEN |
SD-IG170116 |
3 |
39.97 |
4117********8231 |
132095 |
05/10/2024 |
| BROOKS, PATRICIA |
SD-3062 |
3 |
21.31 |
4117********8099 |
112593 |
05/10/2024 |
| BROOKS, TAYLOR |
SD-IG116008 |
3 |
31.98 |
5151********7909 |
072941 |
05/10/2024 |
| BUCKLEY, CHARLES |
SD-IG166699 |
3 |
31.98 |
4095********1331 |
072942 |
05/10/2024 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
142105 |
05/10/2024 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010751 |
05/10/2024 |
| Bischoff, Victoria |
SD-IG168396 |
3 |
39.97 |
5178********0765 |
08329Z |
05/10/2024 |
| Buzby, Brion |
SD-IG171406 |
3 |
31.98 |
4489********9229 |
010564 |
05/10/2024 |
| CALABRO, DAVID |
SD-IG112847 |
3 |
68.42 |
4791********7002 |
083057 |
05/10/2024 |
| CAMPBELL, CONOR |
SD-IG114326 |
3 |
31.97 |
4737********7214 |
070722 |
05/10/2024 |
| CEDILLO, DANILO |
SD-IG170179 |
3 |
39.97 |
4135********5312 |
102392 |
05/10/2024 |
| CLIFTON, JACK |
SD-IG170111 |
3 |
31.97 |
6011********4640 |
01092Q |
05/10/2024 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
387338 |
05/10/2024 |
| CRUZ, ERICA |
SD-IG170560 |
3 |
39.97 |
4117********6367 |
122991 |
05/10/2024 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
3 |
39.97 |
5524********0799 |
04494M |
05/10/2024 |
| Campbell, Kiersten |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010223 |
05/10/2024 |
| Campbell, Laura |
SD-IG115633 |
3 |
37.31 |
4465********4057 |
010918 |
05/10/2024 |
| Ciocco, Joseph |
SD-IG169336 |
3 |
39.97 |
4482********7484 |
062947 |
05/10/2024 |
| Colon, Carlos |
SD-IG170632 |
3 |
31.98 |
4315********9927 |
08462A |
05/10/2024 |
| Con, Haylee |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
08479B |
05/10/2024 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
112099 |
05/10/2024 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********5613 |
08489G |
05/10/2024 |
| DELA PENA, JOHN NEIL |
SD-IG168889 |
3 |
39.97 |
6011********2466 |
01061R |
05/10/2024 |
| DICIOCCIO, NICK |
SD-IG167409 |
3 |
31.98 |
4117********9123 |
142998 |
05/10/2024 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
070467 |
05/10/2024 |
| Dias, Cristian |
SD-IG170615 |
3 |
204.88 |
4400********4477 |
00702C |
05/10/2024 |
| Duran, Teodoro |
SD-IG170692 |
3 |
39.97 |
4430********4234 |
464540 |
05/10/2024 |
| FRASIER, NIGEL |
SD-IG113520 |
3 |
37.31 |
5178********7096 |
08603P |
05/10/2024 |
| GALLAGHER, MICHAEL |
SD-IG111597 |
3 |
37.31 |
4737********8701 |
064644 |
05/10/2024 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
181288 |
05/10/2024 |
| GIAMBUZZI, JASON |
SD-IG116457 |
3 |
31.97 |
4117********8522 |
182790 |
05/10/2024 |
| GREEN, STEVE |
SD-IG168893 |
3 |
21.30 |
4305********0564 |
142296 |
05/10/2024 |
| Giang, Danny |
SD-IG171393 |
3 |
39.97 |
6011********4856 |
01057R |
05/10/2024 |
| Gonzalez, Jovanny |
SD-IG168805 |
3 |
39.97 |
4482********3609 |
062954 |
05/10/2024 |
| Growalt, Anjanay |
SD-IG170649 |
3 |
39.97 |
4117********4293 |
102098 |
05/10/2024 |
| Haque, Inzamamul |
SD-IG170053 |
3 |
39.97 |
6011********3959 |
01087R |
05/10/2024 |
| Harrison, Angela |
SD-IG170503 |
3 |
31.98 |
4430********4365 |
604925 |
05/10/2024 |
| Harron, Rob |
SD-IG170520 |
3 |
39.97 |
5425********4500 |
010098 |
05/10/2024 |
| Hinson, Dilemy |
SD-IG167885 |
3 |
31.97 |
4482********7209 |
062957 |
05/10/2024 |
| ISLAM, MOMINUR |
SD-IG115742 |
3 |
8.00 |
4400********9426 |
08018D |
05/10/2024 |
| ISLAM, SAIFUL |
SD-IG171298 |
3 |
39.97 |
4430********8043 |
248878 |
05/10/2024 |
| JAQUEZ, ELLIAN |
SD-IG116252 |
3 |
37.31 |
4482********4814 |
062957 |
05/10/2024 |
| KACZIROWSKI, MARCIN |
SD-IG116206 |
3 |
31.97 |
3717*******2009 |
144030 |
05/10/2024 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01055P |
05/10/2024 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
062959 |
05/10/2024 |
| KLEIN, ERIKA |
SD-IG168324 |
3 |
39.97 |
4147********3549 |
010030 |
05/10/2024 |
| KLEPACZ, AIDAN |
SD-IG116067 |
3 |
22.31 |
4311********6516 |
010141 |
05/10/2024 |
| KOV, RYAN |
SD-IG167631 |
3 |
26.65 |
3767*******3005 |
159985 |
05/10/2024 |
| LAPIN, JANE |
SD-IG109269 |
3 |
26.71 |
4037********5683 |
600192 |
05/10/2024 |
| LOBO LARA, FREDY |
SD-IG112079 |
3 |
31.98 |
4117********5136 |
143407 |
05/10/2024 |
| MCDERMOTT, JOSEPH |
SD-IG168787 |
3 |
31.89 |
5422********4765 |
00128P |
05/10/2024 |
| MCELROY, ANDREW |
SD-IG115391 |
3 |
39.97 |
4060********3528 |
391902 |
05/10/2024 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
80695Z |
05/10/2024 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
769786 |
05/10/2024 |
| MOONEY, MICHAEL |
SD-IG115108 |
3 |
37.31 |
5312********5186 |
113908 |
05/10/2024 |
| MORELLI, ALEC |
SD-IG167219 |
3 |
35.39 |
4117********0085 |
103106 |
05/10/2024 |
| MORILLO-MARTE, GABRIEL |
SD-IG112987 |
3 |
31.98 |
4426********1901 |
010166 |
05/10/2024 |
| Martinez, Samuel |
SD-IG169590 |
3 |
39.97 |
3767*******6000 |
141403 |
05/10/2024 |
| Mehmud, Reaz |
SD-IG171031 |
3 |
39.97 |
4482********2794 |
063007 |
05/10/2024 |
| Merlino, John |
SD-IG171361 |
3 |
31.98 |
4430********8953 |
541860 |
05/10/2024 |
| ONeill, Francisco |
SD-IG115609 |
3 |
39.97 |
4029********5748 |
063007 |
05/10/2024 |
| OU, JIA |
SD-IG112035 |
3 |
31.89 |
4400********5967 |
01837C |
05/10/2024 |
| PALLADINO, TERESA |
SD-IG109289 |
3 |
31.89 |
3712*******1031 |
138160 |
05/10/2024 |
| PARKER, DONNIEL |
SD-IG169056 |
3 |
21.30 |
5332********6981 |
Q9QNZZ |
05/10/2024 |
| PATEL, JIBVAL |
SD-IG170272 |
3 |
31.98 |
4839********3567 |
00295B |
05/10/2024 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
03546D |
05/10/2024 |
| PEREZ, MARJORIE |
SD-IG169010 |
3 |
39.97 |
4737********6515 |
088718 |
05/10/2024 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG168403 |
3 |
37.31 |
4737********1083 |
000493 |
05/10/2024 |
| PREMPEH, HANNAH |
SD-IG113965 |
3 |
39.97 |
4430********5185 |
597095 |
05/10/2024 |
| PRITCHARD, HASSON |
SD-IG168269 |
3 |
31.98 |
4139********0564 |
792396 |
05/10/2024 |
| Patterson, Michael |
SD-IG114563 |
3 |
37.31 |
4430********5762 |
516680 |
05/10/2024 |
| Perez, Jaime |
SD-IG169692 |
3 |
39.97 |
4737********1573 |
024706 |
05/10/2024 |
| Perez, Jesus |
SD-IG171230 |
3 |
39.97 |
4482********2414 |
063013 |
05/10/2024 |
| RIVERA, GENESIS |
SD-IG170481 |
3 |
31.98 |
6011********2812 |
791583 |
05/10/2024 |
| ROBINSON, ERIC |
SD-IG170655 |
3 |
36.00 |
4737********0323 |
077040 |
05/10/2024 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
153501 |
05/10/2024 |
| ROSARIO, GEMA |
SD-IG167446 |
3 |
37.31 |
4400********1981 |
07729D |
05/10/2024 |
| ROVILLARD, HENRY |
SD-IG170194 |
3 |
39.97 |
3727*******1004 |
162792 |
05/10/2024 |
| Rivera, Patricia |
SD-IG115648 |
3 |
39.97 |
4430********4368 |
642238 |
05/10/2024 |
| Rodriguez, Raul |
SD-IG168274 |
3 |
39.97 |
5425********5989 |
016667 |
05/10/2024 |
| Rodriguez, Tatiana |
SD-IG170110 |
3 |
39.97 |
4737********6817 |
069446 |
05/10/2024 |
| Roman, Evangelyne |
SD-IG171231 |
3 |
39.97 |
4482********1609 |
063018 |
05/10/2024 |
| SABLOSKY, RICHARD |
SD-IG114307 |
3 |
39.97 |
4482********0854 |
000511 |
05/10/2024 |
| SAJCHE, ALFREDO |
SD-IG114866 |
3 |
31.89 |
4430********1408 |
391694 |
05/10/2024 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
4000********2057 |
407898 |
05/10/2024 |
| SILVA, RUBENS |
SD-IG170301 |
3 |
39.97 |
4430********7101 |
792357 |
05/10/2024 |
| SINGH, UPINDER |
SD-IG116158 |
3 |
37.31 |
4482********1409 |
063020 |
05/10/2024 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********8472 |
00644Z |
05/10/2024 |
| STEIN, AUSTIN |
SD-IG170884 |
3 |
37.31 |
4482********4702 |
063022 |
05/10/2024 |
| SUPAL, PAUL |
SD-IG115491 |
3 |
26.71 |
5148********3000 |
00683Z |
05/10/2024 |
| Sandar, Brett |
SD-IG168587 |
3 |
37.31 |
4117********9330 |
103109 |
05/10/2024 |
| Sarmiento, Brandon |
SD-170514 |
3 |
39.97 |
4117********6777 |
153400 |
05/10/2024 |
| Sarno, Hayden |
SD-IG170506 |
3 |
31.98 |
5213********1147 |
01010Y |
05/10/2024 |
| Shahab, Shahzeb |
SD-IG166918 |
3 |
39.97 |
6011********6187 |
01010R |
05/10/2024 |
| Swift, John |
SD-IG170431 |
3 |
39.97 |
4270********4447 |
010904 |
05/10/2024 |
| TABUSSI, CHRISTOPHER |
SD-W7888600 |
3 |
31.97 |
4737********4646 |
048933 |
05/10/2024 |
| TILLIS, SHELBY |
SD-IG109457 |
3 |
39.97 |
5178********4047 |
00740Z |
05/10/2024 |
| TONDO, RICH |
SD-IG115204 |
3 |
37.31 |
4315********4109 |
00738A |
05/10/2024 |
| Tran, Jenney |
SD-IG170678 |
3 |
78.96 |
5253********6629 |
76233Z |
05/10/2024 |
| VALDIVIZO, FABIAN |
SD-IG112073 |
3 |
31.97 |
4139********9450 |
851282 |
05/10/2024 |
| VALENTI, SIMONE |
SD-IG170039 |
3 |
39.97 |
4737********1845 |
064564 |
05/10/2024 |
| WILSON, TIFFANY |
SD-IG115946 |
3 |
31.98 |
4117********0826 |
153105 |
05/10/2024 |
| ZAPATA DEOSSA, VANESSA |
SD-IG115215 |
3 |
31.98 |
5108********2775 |
063029 |
05/10/2024 |
| ZERIS, ALANNA |
SD-IG112160 |
3 |
8.00 |
3767*******1004 |
176553 |
05/10/2024 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
274.37 |
| 20 |
MasterCard |
706.74 |
| 78 |
Visa |
3000.28 |
| 9 |
Discover |
319.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4301.07 |