Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSKIRK, SEAN |
SD-IG166954 |
3 |
39.97 |
5257********9981 |
732847 |
06/10/2024 |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
009194 |
06/10/2024 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
184011 |
06/10/2024 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********2792 |
046873 |
06/10/2024 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01041R |
06/10/2024 |
| ALVAREZ, HECTOR |
SD-IG115955 |
3 |
30.92 |
5178********7061 |
00023P |
06/10/2024 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
00037I |
06/10/2024 |
| Ahmed, Mufrad |
SD-IG169472 |
3 |
31.98 |
6011********2611 |
01027R |
06/10/2024 |
| BANCHERI, GABRIELLA |
SD-IG166791 |
3 |
31.98 |
4147********3107 |
00050C |
06/10/2024 |
| BERKMAN, ALAN |
SD-IG112955 |
3 |
37.31 |
4839********6489 |
00064D |
06/10/2024 |
| BONILLA-HIDALGO, OWEN |
SD-IG170116 |
3 |
39.97 |
4117********8231 |
175802 |
06/10/2024 |
| BROOKS, PATRICIA |
SD-3062 |
3 |
21.31 |
4117********8099 |
135408 |
06/10/2024 |
| BROOKS, TAYLOR |
SD-IG116008 |
3 |
31.98 |
5151********7909 |
075004 |
06/10/2024 |
| BUCKLEY, CHARLES |
SD-IG166699 |
3 |
31.98 |
4095********1331 |
075003 |
06/10/2024 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
148011 |
06/10/2024 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010962 |
06/10/2024 |
| Bischoff, Victoria |
SD-IG168396 |
3 |
39.97 |
5178********0765 |
00157Z |
06/10/2024 |
| Buzby, Brion |
SD-IG171406 |
3 |
31.98 |
4489********9229 |
010416 |
06/10/2024 |
| CALABRO, DAVID |
SD-IG112847 |
3 |
26.71 |
4791********7002 |
001735 |
06/10/2024 |
| CAMPBELL, CONOR |
SD-IG114326 |
3 |
31.97 |
4737********7214 |
070342 |
06/10/2024 |
| CEDILLO, DANILO |
SD-IG170179 |
3 |
39.97 |
4135********5312 |
155308 |
06/10/2024 |
| CLIFTON, JACK |
SD-IG170111 |
3 |
31.97 |
6011********4640 |
01055Q |
06/10/2024 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
559657 |
06/10/2024 |
| CRUZ, ERICA |
SD-IG170560 |
3 |
39.97 |
4117********6367 |
105103 |
06/10/2024 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
3 |
39.97 |
5524********0799 |
08278M |
06/10/2024 |
| Campbell, Kiersten |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010994 |
06/10/2024 |
| Campbell, Laura |
SD-IG115633 |
3 |
37.31 |
4465********4057 |
010047 |
06/10/2024 |
| Ciocco, Joseph |
SD-IG169336 |
3 |
39.97 |
4482********7484 |
065008 |
06/10/2024 |
| Colon, Carlos |
SD-IG170632 |
3 |
31.98 |
4315********9927 |
00300A |
06/10/2024 |
| Con, Haylee |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
00273B |
06/10/2024 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
135403 |
06/10/2024 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********5613 |
00311G |
06/10/2024 |
| DELA PENA, JOHN NEIL |
SD-IG168889 |
3 |
39.97 |
6011********2466 |
01061R |
06/10/2024 |
| DICIOCCIO, NICK |
SD-IG167409 |
3 |
31.98 |
4117********9123 |
155108 |
06/10/2024 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
076727 |
06/10/2024 |
| Duran, Teodoro |
SD-IG170692 |
3 |
39.97 |
4430********4234 |
876315 |
06/10/2024 |
| FRASIER, NIGEL |
SD-IG113520 |
3 |
37.31 |
5178********7096 |
00379P |
06/10/2024 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
166324 |
06/10/2024 |
| GIAMBUZZI, JASON |
SD-IG116457 |
3 |
31.97 |
4117********8522 |
145607 |
06/10/2024 |
| GREEN, STEVE |
SD-IG168893 |
3 |
21.30 |
4305********0564 |
165208 |
06/10/2024 |
| Garcia, Jeimy |
SD-IG170089 |
3 |
94.94 |
4117********1610 |
165504 |
06/10/2024 |
| Giang, Danny |
SD-IG171393 |
3 |
39.97 |
6011********4856 |
01001R |
06/10/2024 |
| Gonzalez, Jovanny |
SD-IG168805 |
3 |
39.97 |
4482********3609 |
065014 |
06/10/2024 |
| HERNANDEZ, LUCERO |
SD-IG170997 |
3 |
31.98 |
4400********8957 |
03878D |
06/10/2024 |
| Harrison, Angela |
SD-IG170503 |
3 |
31.98 |
4430********4365 |
354970 |
06/10/2024 |
| Harron, Rob |
SD-IG170520 |
3 |
39.97 |
5425********4500 |
010185 |
06/10/2024 |
| Hinson, Dilemy |
SD-IG167885 |
3 |
31.97 |
4482********7209 |
065016 |
06/10/2024 |
| ISLAM, MOMINUR |
SD-IG115742 |
3 |
39.97 |
4400********9426 |
04264D |
06/10/2024 |
| ISLAM, SAIFUL |
SD-IG171298 |
3 |
39.97 |
4430********8043 |
456873 |
06/10/2024 |
| KACZIROWSKI, MARCIN |
SD-IG116206 |
3 |
31.97 |
3717*******2009 |
186748 |
06/10/2024 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01068P |
06/10/2024 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
065018 |
06/10/2024 |
| KLEPACZ, AIDAN |
SD-IG116067 |
3 |
37.31 |
4311********6516 |
010024 |
06/10/2024 |
| LOBO LARA, FREDY |
SD-IG112079 |
3 |
31.98 |
4117********5136 |
115206 |
06/10/2024 |
| Lasdon, Ari |
SD-IG171571 |
3 |
39.99 |
5156********5043 |
00589Z |
06/10/2024 |
| Lustig, Max |
SD-IG171655 |
3 |
39.99 |
5156********5048 |
00625Z |
06/10/2024 |
| MCDERMOTT, JOSEPH |
SD-IG168787 |
3 |
31.89 |
5422********4765 |
00646P |
06/10/2024 |
| MCELROY, ANDREW |
SD-IG115391 |
3 |
39.97 |
4060********3528 |
911963 |
06/10/2024 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
39431Z |
06/10/2024 |
| MORELLI, ALEC |
SD-IG167219 |
3 |
31.89 |
4117********0085 |
145009 |
06/10/2024 |
| Martinez, Samuel |
SD-IG169590 |
3 |
39.97 |
3767*******6000 |
109478 |
06/10/2024 |
| Massanova, Sammi |
SD-IG171505 |
3 |
39.99 |
3715*******3050 |
149675 |
06/10/2024 |
| Mehmud, Reaz |
SD-IG171031 |
3 |
39.97 |
4482********2794 |
065025 |
06/10/2024 |
| Merlino, John |
SD-IG171361 |
3 |
31.98 |
4430********8953 |
159404 |
06/10/2024 |
| ORTIZ, JAILEEN |
SD-IG171681 |
3 |
31.98 |
4482********1929 |
065026 |
06/10/2024 |
| OU, JIA |
SD-IG112035 |
3 |
31.89 |
4400********5967 |
06353C |
06/10/2024 |
| PALLADINO, TERESA |
SD-IG109289 |
3 |
31.89 |
3712*******1031 |
125005 |
06/10/2024 |
| PARKER, DONNIEL |
SD-IG169056 |
3 |
21.30 |
5332********6981 |
DF8LLK |
06/10/2024 |
| PATEL, JIBVAL |
SD-IG170272 |
3 |
31.98 |
4839********3567 |
00813B |
06/10/2024 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
06141D |
06/10/2024 |
| PEREZ, MARJORIE |
SD-IG169010 |
3 |
39.97 |
4737********6515 |
080938 |
06/10/2024 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG168403 |
3 |
37.31 |
4737********1083 |
053536 |
06/10/2024 |
| PREMPEH, HANNAH |
SD-IG113965 |
3 |
39.97 |
4430********5185 |
572874 |
06/10/2024 |
| PRITCHARD, HASSON |
SD-IG168269 |
3 |
31.98 |
4139********0564 |
322665 |
06/10/2024 |
| Patterson, Michael |
SD-IG114563 |
3 |
37.31 |
4430********5762 |
549840 |
06/10/2024 |
| Pena, Kener |
SD-IG170090 |
3 |
94.94 |
4117********1610 |
165504 |
06/10/2024 |
| Perez, Jaime |
SD-IG169692 |
3 |
39.97 |
4737********1573 |
041245 |
06/10/2024 |
| RIVERA, GENESIS |
SD-IG170481 |
3 |
31.98 |
6011********2812 |
322418 |
06/10/2024 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
195402 |
06/10/2024 |
| ROSARIO, GEMA |
SD-IG167446 |
3 |
37.31 |
4400********1981 |
08073D |
06/10/2024 |
| ROVILLARD, HENRY |
SD-IG170194 |
3 |
39.97 |
3727*******1004 |
187091 |
06/10/2024 |
| Rivera, Patricia |
SD-IG115648 |
3 |
39.97 |
4430********4368 |
329217 |
06/10/2024 |
| Rodriguez, Raul |
SD-IG168274 |
3 |
39.97 |
5425********5989 |
090164 |
06/10/2024 |
| Roman, Evangelyne |
SD-IG171231 |
3 |
39.97 |
4482********1609 |
065034 |
06/10/2024 |
| SABLOSKY, RICHARD |
SD-IG114307 |
3 |
39.97 |
4482********0854 |
000522 |
06/10/2024 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
4000********2057 |
895977 |
06/10/2024 |
| SILVA, RUBENS |
SD-IG170301 |
3 |
39.97 |
4430********7101 |
406729 |
06/10/2024 |
| SINGH, UPINDER |
SD-IG116158 |
3 |
37.31 |
4482********1409 |
065035 |
06/10/2024 |
| STEIN, AUSTIN |
SD-IG170884 |
3 |
37.31 |
4482********4702 |
065037 |
06/10/2024 |
| SUPAL, PAUL |
SD-IG115491 |
3 |
26.71 |
5148********3000 |
01119Z |
06/10/2024 |
| Sanchez, Argeny |
SD-IG171497 |
3 |
39.99 |
5178********2700 |
01144P |
06/10/2024 |
| Sandar, Brett |
SD-IG168587 |
3 |
37.31 |
4117********9330 |
155202 |
06/10/2024 |
| Sarmiento, Brandon |
SD-170514 |
3 |
39.97 |
4117********6777 |
145202 |
06/10/2024 |
| Sarno, Hayden |
SD-IG170506 |
3 |
31.98 |
5213********1147 |
01006Y |
06/10/2024 |
| Shahab, Shahzeb |
SD-IG166918 |
3 |
39.97 |
6011********6187 |
01012R |
06/10/2024 |
| Swift, John |
SD-IG170431 |
3 |
39.97 |
4270********4447 |
010349 |
06/10/2024 |
| TABUSSI, CHRISTOPHER |
SD-W7888600 |
3 |
31.97 |
4737********4646 |
086802 |
06/10/2024 |
| TONDO, RICH |
SD-IG115204 |
3 |
37.31 |
4315********4109 |
01180A |
06/10/2024 |
| Terrero, Martha |
SD-IG171682 |
3 |
39.99 |
4117********9805 |
145804 |
06/10/2024 |
| Tran, Jenney |
SD-IG170678 |
3 |
31.98 |
5253********6629 |
53544Z |
06/10/2024 |
| VALDIVIZO, FABIAN |
SD-IG112073 |
3 |
31.97 |
4139********9450 |
320658 |
06/10/2024 |
| VALENTI, SIMONE |
SD-IG170039 |
3 |
39.97 |
4737********1845 |
042914 |
06/10/2024 |
| WILSON, TIFFANY |
SD-IG115946 |
3 |
31.98 |
4117********0826 |
185609 |
06/10/2024 |
| ZERIS, ALANNA |
SD-IG112160 |
3 |
8.00 |
3767*******1004 |
188325 |
06/10/2024 |
| Zuluaga, Angelica |
SD-IG171665 |
3 |
39.99 |
5156********2969 |
01367Z |
06/10/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
287.71 |
| 18 |
MasterCard |
635.86 |
| 70 |
Visa |
2556.01 |
| 8 |
Discover |
279.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3759.29 |