Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOEL |
SD-IG171273 |
5 |
37.31 |
4737********9391 |
028028 |
06/20/2024 |
| AMIN, MOHAMMED |
SD-IG170309 |
5 |
39.97 |
4482********8538 |
062337 |
06/20/2024 |
| Ali, Emran |
SD-IG171444 |
5 |
39.99 |
4839********9763 |
00160C |
06/20/2024 |
| Archaga Lara, Astrid |
SD-IG172037 |
5 |
39.97 |
4985********0808 |
048615 |
06/20/2024 |
| BALBUENA, JOSE |
SD-IG170006 |
5 |
149.91 |
4117********9391 |
152538 |
06/20/2024 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
39.97 |
5328********4088 |
00187Z |
06/20/2024 |
| BASHRI, RABEYA |
SD-IG169639 |
5 |
68.42 |
5156********9339 |
00187Z |
06/20/2024 |
| BATTS, BRIAN |
SD-IG171581 |
5 |
39.97 |
4482********2438 |
062340 |
06/20/2024 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
194513 |
06/20/2024 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
00245C |
06/20/2024 |
| BONILLA, PAOLA |
SD-IG171051 |
5 |
37.31 |
4430********1768 |
407873 |
06/20/2024 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
122836 |
06/20/2024 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020638 |
06/20/2024 |
| CANNIZZARO, KELLY |
SD-IG168399 |
5 |
39.97 |
4737********1528 |
084954 |
06/20/2024 |
| CANO, CAROLINA |
SD-IG115236 |
5 |
29.99 |
4737********6612 |
071121 |
06/20/2024 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
037603 |
06/20/2024 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
152837 |
06/20/2024 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
165951 |
06/20/2024 |
| Coren, Scott |
SD-IG172543 |
5 |
39.99 |
4482********2682 |
062344 |
06/20/2024 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
866382 |
06/20/2024 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
062344 |
06/20/2024 |
| DORLEY, ANNIE |
SD-IG169991 |
5 |
31.98 |
4778********6004 |
068937 |
06/20/2024 |
| Das, Shipra |
SD-IG171864 |
5 |
39.99 |
4400********2613 |
09821C |
06/20/2024 |
| Dounoulis, Alexandra |
SD-IG171672 |
5 |
39.97 |
4482********7500 |
062346 |
06/20/2024 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
062346 |
06/20/2024 |
| Flamm, Aaron |
SD-IG171424 |
5 |
39.97 |
5107********6390 |
438311 |
06/20/2024 |
| Flores, Victor |
SD-IG171340 |
5 |
39.97 |
4117********5992 |
182335 |
06/20/2024 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
00436Z |
06/20/2024 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
00450Z |
06/20/2024 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
910546 |
06/20/2024 |
| GRAY JR, TARQUIN |
SD-IG170452 |
5 |
39.97 |
4010********7992 |
556584 |
06/20/2024 |
| Garcia Cruz, Bladimir |
SD-IG170585 |
5 |
39.97 |
4117********7239 |
102834 |
06/20/2024 |
| Gibson, Rich |
SD-IG170061 |
5 |
39.97 |
4034********2778 |
580755 |
06/20/2024 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02027R |
06/20/2024 |
| Ho, Jason |
SD-IG170022 |
5 |
31.98 |
4465********9144 |
020561 |
06/20/2024 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02055P |
06/20/2024 |
| Ilagorre, Massiel |
SD-IG170844 |
5 |
31.98 |
4117********7751 |
172232 |
06/20/2024 |
| Ishpriya, Saniya |
SD-IG169959 |
5 |
39.97 |
5424********6101 |
75765B |
06/20/2024 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
08468S |
06/20/2024 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
038036 |
06/20/2024 |
| KELLERMAN, LEAH |
SD-IG171461 |
5 |
39.97 |
5189********6400 |
76126Z |
06/20/2024 |
| KELLY, DENZEL |
SD-IG171492 |
5 |
29.31 |
5257********1069 |
034650 |
06/20/2024 |
| KLEINER, RICHARD |
SD-IG171488 |
5 |
39.99 |
4388********4927 |
00588D |
06/20/2024 |
| KUSERK, BLAISE |
SD-IG168318 |
5 |
149.91 |
4120********3948 |
321237 |
06/20/2024 |
| Korin, Jeremy |
SD-IG171500 |
5 |
39.99 |
5452********3284 |
00610Z |
06/20/2024 |
| LEWIN-SKVERSKY, JORDAN |
SD-IG115002 |
5 |
39.99 |
5424********9216 |
77224B |
06/20/2024 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
042307 |
06/20/2024 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
00645C |
06/20/2024 |
| Lin, Bang |
SD-IG171725 |
5 |
39.99 |
4482********3172 |
062355 |
06/20/2024 |
| Lozano Reyes, Flavio |
SD-IG171705 |
5 |
39.99 |
4117********0210 |
132335 |
06/20/2024 |
| MANERA, GREG |
SD-IG170035 |
5 |
37.31 |
4400********3260 |
05429C |
06/20/2024 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
142131 |
06/20/2024 |
| MARTINEZ, VICENTE |
SD-IG169249 |
5 |
39.97 |
4778********4344 |
069077 |
06/20/2024 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
78740P |
06/20/2024 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
102536 |
06/20/2024 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
09865A |
06/20/2024 |
| MURILLO, CARIN |
SD-IG170688 |
5 |
31.97 |
4482********7169 |
062358 |
06/20/2024 |
| Macry, Nick |
SD-IG171337 |
5 |
39.97 |
4482********1919 |
000601 |
06/20/2024 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02004B |
06/20/2024 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
126006 |
06/20/2024 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
122041 |
06/20/2024 |
| Nunez, Nani |
SD-IG170005 |
5 |
39.97 |
4985********0808 |
087723 |
06/20/2024 |
| ORTIZ, BRIAN |
SD-IG169996 |
5 |
39.97 |
4117********8589 |
162244 |
06/20/2024 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
046648 |
06/20/2024 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02000R |
06/20/2024 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********4976 |
00359D |
06/20/2024 |
| PHILLIPS, RAHJON |
SD-IG111698 |
5 |
94.94 |
4117********2206 |
102049 |
06/20/2024 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
117644 |
06/20/2024 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
02095A |
06/20/2024 |
| Paredes, Niall |
SD-IG171745 |
5 |
39.99 |
3726*******4004 |
107035 |
06/20/2024 |
| Persofsky, Ryan |
SD-IG171544 |
5 |
39.99 |
4147********6378 |
02122C |
06/20/2024 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
01391D |
06/20/2024 |
| RAMIREZ, SARA |
SD-IG172115 |
5 |
39.99 |
4117********6015 |
122342 |
06/20/2024 |
| RAUF, ABDUL |
SD-IG169005 |
5 |
31.97 |
4482********0840 |
062404 |
06/20/2024 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********1613 |
00533C |
06/20/2024 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
132065 |
06/20/2024 |
| RUSH, KATHERINE |
SD-IG115760 |
5 |
8.00 |
4599********2936 |
853446 |
06/20/2024 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
563870 |
06/20/2024 |
| SAAVEDRA, ALVARO |
SD-IG171148 |
5 |
31.89 |
4232********3639 |
074859 |
06/20/2024 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
5150********5894 |
059545 |
06/20/2024 |
| SHOCKLEY, COLE |
SD-IG171480 |
5 |
39.99 |
5254********7160 |
85259Z |
06/20/2024 |
| SILOW, ALEX |
SD-IG167360 |
5 |
8.00 |
4246********4035 |
02254G |
06/20/2024 |
| SILOW, BRAM |
SD-IG167336 |
5 |
8.00 |
4246********4035 |
02269G |
06/20/2024 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
050296 |
06/20/2024 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG171254 |
5 |
31.98 |
4778********3032 |
069323 |
06/20/2024 |
| SWEENEY, LAURA |
SD-IG167312 |
5 |
8.00 |
4246********4035 |
02303G |
06/20/2024 |
| Simbana, David |
SD-IG170662 |
5 |
31.98 |
4117********5867 |
112947 |
06/20/2024 |
| Smith, Samuel |
SD-IG170107 |
5 |
31.97 |
4117********7085 |
102148 |
06/20/2024 |
| TAULANE, COLLEEN |
SD-IG171737 |
5 |
39.99 |
3726*******1027 |
115519 |
06/20/2024 |
| TOUQEER, MAUMIN |
SD-IG170336 |
5 |
39.97 |
6011********4434 |
02092R |
06/20/2024 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
152344 |
06/20/2024 |
| Valdez, Yaiker |
SD-IG171349 |
5 |
39.97 |
5491********6014 |
192340 |
06/20/2024 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********5501 |
036456 |
06/20/2024 |
| WHITE, TYKE |
SD-IG168334 |
5 |
39.97 |
6011********4921 |
02034R |
06/20/2024 |
| WILLIAMS, SONYA |
SD-IG116587 |
5 |
21.31 |
5343********8197 |
000680 |
06/20/2024 |
| Zanghi, Barbara |
SD-IG170658 |
5 |
39.97 |
3722*******2007 |
132341 |
06/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
298.41 |
| 17 |
MasterCard |
638.79 |
| 66 |
Visa |
2527.02 |
| 5 |
Discover |
189.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3653.42 |