Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
003229 |
07/10/2024 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
186581 |
07/10/2024 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********2792 |
068807 |
07/10/2024 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01039R |
07/10/2024 |
| ALVAREZ, HECTOR |
SD-IG115955 |
3 |
30.92 |
5178********7061 |
03302P |
07/10/2024 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
03314I |
07/10/2024 |
| Ahmed, Mufrad |
SD-IG169472 |
3 |
31.98 |
6011********2611 |
01055R |
07/10/2024 |
| BANCHERI, GABRIELLA |
SD-IG166791 |
3 |
31.98 |
4147********3107 |
03327C |
07/10/2024 |
| BERKMAN, ALAN |
SD-IG112955 |
3 |
37.31 |
4839********6489 |
03351D |
07/10/2024 |
| BOATENG, DAVID |
SD-IG115666 |
3 |
39.97 |
4117********1386 |
153519 |
07/10/2024 |
| BROOKS, PATRICIA |
SD-3062 |
3 |
21.31 |
4117********8099 |
143216 |
07/10/2024 |
| BROOKS, TAYLOR |
SD-IG116008 |
3 |
31.98 |
5151********7909 |
073113 |
07/10/2024 |
| BUCKLEY, CHARLES |
SD-IG166699 |
3 |
31.98 |
4095********1331 |
073113 |
07/10/2024 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
184751 |
07/10/2024 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010475 |
07/10/2024 |
| Bischoff, Victoria |
SD-IG168396 |
3 |
39.97 |
5178********0765 |
03457Z |
07/10/2024 |
| Buzby, Brion |
SD-IG171406 |
3 |
31.98 |
4489********9229 |
010522 |
07/10/2024 |
| CAMPBELL, CONOR |
SD-IG114326 |
3 |
31.97 |
4737********7214 |
044508 |
07/10/2024 |
| CEDILLO, DANILO |
SD-IG170179 |
3 |
39.97 |
4135********5312 |
163911 |
07/10/2024 |
| CLIFTON, JACK |
SD-IG170111 |
3 |
31.97 |
6011********4640 |
01080Q |
07/10/2024 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
881979 |
07/10/2024 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
3 |
39.97 |
5524********0799 |
06329M |
07/10/2024 |
| Campbell, Kiersten |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010230 |
07/10/2024 |
| Campbell, Laura |
SD-IG115633 |
3 |
37.31 |
4465********4057 |
010566 |
07/10/2024 |
| Ciocco, Joseph |
SD-IG169336 |
3 |
39.97 |
4482********7484 |
063117 |
07/10/2024 |
| Collins, Michael |
SD-IG172650 |
3 |
39.99 |
4139********9383 |
911782 |
07/10/2024 |
| Colon, Carlos |
SD-IG170632 |
3 |
31.98 |
4315********9927 |
03559A |
07/10/2024 |
| Con, Haylee |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
03562B |
07/10/2024 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
103913 |
07/10/2024 |
| Cruz, Yosmary |
SD-IG171906 |
3 |
39.99 |
4430********9455 |
245906 |
07/10/2024 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********5613 |
03572G |
07/10/2024 |
| DELA PENA, JOHN NEIL |
SD-IG168889 |
3 |
39.97 |
6011********2466 |
01005R |
07/10/2024 |
| DEVER, CATHERINE |
SD-IG102724 |
3 |
8.00 |
4400********6728 |
09480D |
07/10/2024 |
| De Jesus, Paniagua |
SD-IG170274 |
3 |
39.99 |
4737********6318 |
004605 |
07/10/2024 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
015250 |
07/10/2024 |
| Duran, Teodoro |
SD-IG170692 |
3 |
39.97 |
4430********4234 |
875705 |
07/10/2024 |
| Erman, Evan |
SD-IG171922 |
3 |
39.99 |
5189********2543 |
20877Z |
07/10/2024 |
| FRASIER, NIGEL |
SD-IG113520 |
3 |
37.31 |
5178********7096 |
03697P |
07/10/2024 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
147141 |
07/10/2024 |
| GIAMBUZZI, JASON |
SD-IG116457 |
3 |
31.97 |
4117********8522 |
163717 |
07/10/2024 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
143218 |
07/10/2024 |
| GONZALEZ, SANTIAGO |
SD-IG171593 |
3 |
39.99 |
4465********7392 |
010895 |
07/10/2024 |
| GREEN, STEVE |
SD-IG168893 |
3 |
21.30 |
4305********0564 |
113718 |
07/10/2024 |
| Garcia, Jeimy |
SD-IG170089 |
3 |
39.97 |
4117********1610 |
193610 |
07/10/2024 |
| Giang, Danny |
SD-IG171393 |
3 |
39.97 |
6011********4856 |
01014R |
07/10/2024 |
| Gonzalez, Jovanny |
SD-IG168805 |
3 |
39.97 |
4482********3609 |
063125 |
07/10/2024 |
| Growalt, Anjanay |
SD-IG170649 |
3 |
94.94 |
4117********4293 |
183114 |
07/10/2024 |
| HERNANDEZ, LUCERO |
SD-IG170997 |
3 |
31.98 |
4400********8957 |
02954D |
07/10/2024 |
| Harrison, Angela |
SD-IG170503 |
3 |
31.98 |
4430********4365 |
849135 |
07/10/2024 |
| Hinson, Dilemy |
SD-IG167885 |
3 |
31.97 |
4482********7209 |
063126 |
07/10/2024 |
| ISLAM, MOMINUR |
SD-IG115742 |
3 |
39.97 |
4400********9426 |
02767D |
07/10/2024 |
| KACZIROWSKI, MARCIN |
SD-IG116206 |
3 |
31.97 |
3717*******2009 |
160018 |
07/10/2024 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01012P |
07/10/2024 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
063128 |
07/10/2024 |
| KLEPACZ, AIDAN |
SD-IG116067 |
3 |
37.31 |
4311********6516 |
010355 |
07/10/2024 |
| LOBO LARA, FREDY |
SD-IG112079 |
3 |
31.98 |
4117********5136 |
163419 |
07/10/2024 |
| Lasdon, Ari |
SD-IG171571 |
3 |
39.99 |
5156********5043 |
03907Z |
07/10/2024 |
| Lustig, Max |
SD-IG171655 |
3 |
39.99 |
5156********5048 |
03933Z |
07/10/2024 |
| MCDERMOTT, JOSEPH |
SD-IG168787 |
3 |
31.89 |
5422********4765 |
03960P |
07/10/2024 |
| MCELROY, ANDREW |
SD-IG115391 |
3 |
39.97 |
4060********3528 |
362361 |
07/10/2024 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
40913Z |
07/10/2024 |
| MONTANA, ALEXANDER |
SD-IG168829 |
3 |
31.97 |
4482********9909 |
063133 |
07/10/2024 |
| MOONEY, MICHAEL |
SD-IG115108 |
3 |
89.62 |
5312********5186 |
113312 |
07/10/2024 |
| MORELLI, ALEC |
SD-IG167219 |
3 |
31.89 |
4117********0085 |
163011 |
07/10/2024 |
| MORILLO-MARTE, GABRIEL |
SD-IG112987 |
3 |
31.98 |
4426********1901 |
010758 |
07/10/2024 |
| Martinez, Samuel |
SD-IG169590 |
3 |
39.97 |
3767*******6000 |
160696 |
07/10/2024 |
| Massanova, Sammi |
SD-IG171505 |
3 |
39.99 |
3715*******3050 |
176653 |
07/10/2024 |
| Mehmud, Reaz |
SD-IG171031 |
3 |
39.97 |
4482********2794 |
063136 |
07/10/2024 |
| Merlino, John |
SD-IG171361 |
3 |
31.98 |
4430********8953 |
347543 |
07/10/2024 |
| ORTIZ, JAILEEN |
SD-IG171681 |
3 |
31.98 |
4482********1929 |
063137 |
07/10/2024 |
| PALLADINO, TERESA |
SD-IG109289 |
3 |
31.89 |
3712*******1031 |
190716 |
07/10/2024 |
| PARKER, DONNIEL |
SD-IG172538 |
3 |
21.30 |
5332********6981 |
H7MUHR |
07/10/2024 |
| PATEL, JIBVAL |
SD-IG170272 |
3 |
31.98 |
4839********3567 |
04150B |
07/10/2024 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
08243D |
07/10/2024 |
| PEREZ, MARJORIE |
SD-IG169010 |
3 |
39.97 |
4737********6515 |
031448 |
07/10/2024 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG168403 |
3 |
37.31 |
4737********1083 |
030327 |
07/10/2024 |
| PREMPEH, HANNAH |
SD-IG113965 |
3 |
39.97 |
4430********5185 |
175370 |
07/10/2024 |
| PRITCHARD, HASSON |
SD-IG168269 |
3 |
31.98 |
4139********0564 |
910895 |
07/10/2024 |
| Patterson, Michael |
SD-IG114563 |
3 |
37.31 |
4430********5762 |
528624 |
07/10/2024 |
| Pena, Kener |
SD-IG170090 |
3 |
39.97 |
4117********1610 |
193610 |
07/10/2024 |
| Perez, Jaime |
SD-IG169692 |
3 |
39.97 |
4737********1573 |
041346 |
07/10/2024 |
| Puri, Jeffrey |
SD-IG171934 |
3 |
39.99 |
4737********4904 |
000361 |
07/10/2024 |
| RASUL, GOLAM |
SD-IG171918 |
3 |
39.99 |
4117********0244 |
193218 |
07/10/2024 |
| RIVERA, GENESIS |
SD-IG170481 |
3 |
31.98 |
6011********2812 |
390373 |
07/10/2024 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
133514 |
07/10/2024 |
| ROSARIO, GEMA |
SD-IG167446 |
3 |
37.31 |
4400********1981 |
07101D |
07/10/2024 |
| ROVILLARD, HENRY |
SD-IG170194 |
3 |
39.97 |
3727*******1004 |
128171 |
07/10/2024 |
| Rodriguez, Raul |
SD-IG168274 |
3 |
39.97 |
5425********5989 |
093124 |
07/10/2024 |
| Rodriguez, Tatiana |
SD-IG170110 |
3 |
94.94 |
4737********6817 |
038496 |
07/10/2024 |
| Rosado, Diane |
SD-IG172436 |
3 |
39.99 |
4207********3753 |
063107 |
07/10/2024 |
| SABLOSKY, RICHARD |
SD-IG114307 |
3 |
39.97 |
4482********0854 |
000531 |
07/10/2024 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
4000********2057 |
881268 |
07/10/2024 |
| SILVA, RUBENS |
SD-IG170301 |
3 |
39.97 |
4430********7101 |
185124 |
07/10/2024 |
| SINGH, UPINDER |
SD-IG116158 |
3 |
37.31 |
4482********1409 |
063148 |
07/10/2024 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
04438S |
07/10/2024 |
| STEIN, AUSTIN |
SD-IG170884 |
3 |
37.31 |
4482********4702 |
063148 |
07/10/2024 |
| SUPAL, PAUL |
SD-IG115491 |
3 |
26.71 |
5148********3000 |
04467Z |
07/10/2024 |
| Sanchez, Argeny |
SD-IG171497 |
3 |
39.99 |
5178********2700 |
04481P |
07/10/2024 |
| Sarno, Hayden |
SD-IG170506 |
3 |
31.98 |
5213********1147 |
01046Y |
07/10/2024 |
| Swift, John |
SD-IG170431 |
3 |
39.97 |
4270********4447 |
010096 |
07/10/2024 |
| TABUSSI, CHRISTOPHER |
SD-W7888600 |
3 |
31.97 |
4737********4646 |
027727 |
07/10/2024 |
| TILLIS, SHELBY |
SD-IG109457 |
3 |
39.97 |
5178********5094 |
04517S |
07/10/2024 |
| Terrero, Martha |
SD-IG171682 |
3 |
39.99 |
4117********9805 |
163716 |
07/10/2024 |
| VALDIVIZO, FABIAN |
SD-IG112073 |
3 |
31.97 |
4139********9450 |
320347 |
07/10/2024 |
| VALENTI, SIMONE |
SD-IG170039 |
3 |
39.97 |
4737********1845 |
093581 |
07/10/2024 |
| ZAPATA DEOSSA, VANESSA |
SD-IG115215 |
3 |
31.98 |
5108********2775 |
063154 |
07/10/2024 |
| ZERIS, ALANNA |
SD-IG112160 |
3 |
8.00 |
3767*******1004 |
117587 |
07/10/2024 |
| Zuluaga, Angelica |
SD-IG171665 |
3 |
39.99 |
5156********2969 |
04651Z |
07/10/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
287.71 |
| 20 |
MasterCard |
746.81 |
| 72 |
Visa |
2621.72 |
| 7 |
Discover |
239.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3895.98 |