Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
143767 |
06/05/2024 |
| APONTE, JUAN |
SD-W4182077 |
2 |
125.94 |
5597********6681 |
IZNCDC |
06/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
228777 |
06/05/2024 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
153964 |
06/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
01058S |
06/05/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
09208A |
06/05/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********4561 |
350152 |
06/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
850834 |
06/05/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
122406 |
06/05/2024 |
| BUSTOS, SHEENA |
SD-IG170521 |
2 |
27.60 |
4430********2192 |
568880 |
06/05/2024 |
| Bernabe, Elizabeth |
SD-IG171284 |
2 |
31.98 |
4147********9342 |
005020 |
06/05/2024 |
| Buzgo, Evan |
SD-IG168175 |
2 |
39.97 |
4744********9625 |
173160 |
06/05/2024 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
113453 |
06/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
120760 |
06/05/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
186428 |
06/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
26.71 |
4117********8878 |
133664 |
06/05/2024 |
| Cabrera, Elena |
SD-IG171458 |
2 |
39.99 |
4482********0520 |
063644 |
06/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
063646 |
06/05/2024 |
| Cousin, Jose |
SD-IG170559 |
2 |
39.97 |
4482********9844 |
063646 |
06/05/2024 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********2515 |
09423Z |
06/05/2024 |
| DALE, MARKQUAE |
SD-IG171173 |
2 |
39.98 |
4403********9637 |
033989 |
06/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
163766 |
06/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
851328 |
06/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
972113 |
06/05/2024 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
09496P |
06/05/2024 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
93344Z |
06/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
153560 |
06/05/2024 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
135724 |
06/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
09528D |
06/05/2024 |
| Flamer, Earl |
SD-IG170590 |
2 |
39.97 |
4139********4481 |
731803 |
06/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
066432 |
06/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
34.79 |
5466********6683 |
00730S |
06/05/2024 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
060513 |
06/05/2024 |
| GONZALEZ, JODALYS |
SD-IG170582 |
2 |
31.97 |
6011********2077 |
00597Q |
06/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
143813 |
06/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005055 |
06/05/2024 |
| GUERRA, JAVIER |
SD-IG170083 |
2 |
39.97 |
4117********6905 |
143161 |
06/05/2024 |
| Gonzalez, Adrian |
SD-IG171253 |
2 |
39.97 |
4482********8919 |
063654 |
06/05/2024 |
| Greenbkatt, Kenneth |
SD-IG171708 |
2 |
39.97 |
5122********8565 |
22736Z |
06/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
09643I |
06/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
096248 |
06/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
123763 |
06/05/2024 |
| Healy, Steph |
SD-IG171646 |
2 |
39.99 |
3795*******0777 |
196865 |
06/05/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
063656 |
06/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
153661 |
06/05/2024 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
819364 |
06/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
09715D |
06/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
570259 |
06/05/2024 |
| Jennings, Honor-Rae |
SD-IG170427 |
2 |
39.97 |
6011********9292 |
00583R |
06/05/2024 |
| KHURRAM, WAJID |
SD-IG171262 |
2 |
34.97 |
4430********9610 |
296198 |
06/05/2024 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
063658 |
06/05/2024 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
163360 |
06/05/2024 |
| Lopez, Yocelyn |
SD-IG170982 |
2 |
39.97 |
4117********6783 |
183369 |
06/05/2024 |
| Lora, Dagoberto |
SD-IG167089 |
2 |
39.97 |
5524********7674 |
01134S |
06/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
513538 |
06/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
01022Z |
06/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
061943 |
06/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
063701 |
06/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
35.97 |
4482********6851 |
063701 |
06/05/2024 |
| Mamun, Mohammad |
SD-IG170235 |
2 |
31.97 |
4342********8369 |
002753 |
06/05/2024 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
39.97 |
4271********7391 |
972119 |
06/05/2024 |
| Molina, Rider |
SD-IG171531 |
2 |
39.99 |
4253********9443 |
000027 |
06/05/2024 |
| Mora, Zuhe |
SD-IG171555 |
2 |
39.99 |
4430********1021 |
688524 |
06/05/2024 |
| Ossa Garcia, Andres |
SD-IG170680 |
2 |
39.97 |
4135********9079 |
123773 |
06/05/2024 |
| Ossa, Paola |
SD-IG170656 |
2 |
39.97 |
4135********9079 |
123773 |
06/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
01120P |
06/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
11150Z |
06/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
CSJQXI |
06/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
05282D |
06/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
851958 |
06/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
120634 |
06/05/2024 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
018245 |
06/05/2024 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
073707 |
06/05/2024 |
| RODRIGUEZ, ANTOINE |
SD-IG170362 |
2 |
39.97 |
5218********0745 |
000327 |
06/05/2024 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
107762 |
06/05/2024 |
| Rivera, Jackeline |
SD-IG171694 |
2 |
39.99 |
4482********9050 |
063709 |
06/05/2024 |
| Rodriguez, Mauricio |
SD-IG170681 |
2 |
39.97 |
4135********9079 |
123773 |
06/05/2024 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
197233 |
06/05/2024 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
108580 |
06/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
01342D |
06/05/2024 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
2 |
31.97 |
4482********3583 |
063711 |
06/05/2024 |
| Salas Diaz, Ricardo |
SD-IG170566 |
2 |
39.97 |
4003********9134 |
01361C |
06/05/2024 |
| TAURO, DAISY |
SD-IG168060 |
2 |
39.99 |
4117********7944 |
103576 |
06/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
570267 |
06/05/2024 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.31 |
4482********9493 |
063712 |
06/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
063713 |
06/05/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
39.97 |
4139********7717 |
731112 |
06/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
063715 |
06/05/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
063715 |
06/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00522R |
06/05/2024 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005547 |
06/05/2024 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
94.94 |
5424********5798 |
34987B |
06/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
408069 |
06/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
301.21 |
| 16 |
MasterCard |
696.78 |
| 64 |
Visa |
2210.63 |
| 3 |
Discover |
111.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3320.53 |