Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOEL |
SD-IG171273 |
5 |
37.31 |
4737********9391 |
080086 |
07/21/2024 |
| AMIN, MOHAMMED |
SD-IG170309 |
5 |
39.97 |
4482********8538 |
001340 |
07/21/2024 |
| ARAUJO, MATTHEW |
SD-IG114540 |
5 |
8.00 |
4232********2774 |
047596 |
07/21/2024 |
| Ali, Emran |
SD-IG171444 |
5 |
39.99 |
4839********9763 |
00260C |
07/21/2024 |
| Archaga Lara, Astrid |
SD-IG172037 |
5 |
39.97 |
4985********0808 |
032311 |
07/21/2024 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
39.97 |
5328********4088 |
00284Z |
07/21/2024 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
131742 |
07/21/2024 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
00316C |
07/21/2024 |
| BONILLA, PAOLA |
SD-IG171051 |
5 |
37.31 |
4430********1768 |
183614 |
07/21/2024 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
181733 |
07/21/2024 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
021762 |
07/21/2024 |
| CANNIZZARO, KELLY |
SD-IG168399 |
5 |
39.97 |
4737********1528 |
039739 |
07/21/2024 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
009126 |
07/21/2024 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
161239 |
07/21/2024 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
120105 |
07/21/2024 |
| Coren, Scott |
SD-IG172543 |
5 |
39.99 |
4482********2682 |
001347 |
07/21/2024 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
242690 |
07/21/2024 |
| DAMERJIAN, ROBERT |
SD-IG170002 |
5 |
31.97 |
3727*******1043 |
145883 |
07/21/2024 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
001347 |
07/21/2024 |
| DONAHUE, CALVIN |
SD-IG115778 |
5 |
39.97 |
4737********2636 |
049792 |
07/21/2024 |
| DORLEY, ANNIE |
SD-IG169991 |
5 |
31.98 |
4778********6004 |
206882 |
07/21/2024 |
| Das, Shipra |
SD-IG171864 |
5 |
39.99 |
4400********2613 |
01089C |
07/21/2024 |
| DiMaria, Aidan |
SD-IG172636 |
5 |
39.99 |
4000********7971 |
306935 |
07/21/2024 |
| Dounoulis, Alexandra |
SD-IG171672 |
5 |
39.97 |
4482********7500 |
001349 |
07/21/2024 |
| Flamm, Aaron |
SD-IG171424 |
5 |
39.97 |
5107********6390 |
520676 |
07/21/2024 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
00529Z |
07/21/2024 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
00563Z |
07/21/2024 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********9181 |
001351 |
07/21/2024 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
360321 |
07/21/2024 |
| GRAY JR, TARQUIN |
SD-IG170452 |
5 |
39.97 |
4010********7992 |
487187 |
07/21/2024 |
| Garcia Cruz, Bladimir |
SD-IG170585 |
5 |
39.97 |
4117********7239 |
151238 |
07/21/2024 |
| Gibson, Rich |
SD-IG170061 |
5 |
39.97 |
4034********2778 |
109023 |
07/21/2024 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02103R |
07/21/2024 |
| Ho, Jason |
SD-IG170022 |
5 |
31.98 |
4465********9144 |
021267 |
07/21/2024 |
| Holden, Shane |
SD-IG172635 |
5 |
39.99 |
4256********4027 |
161736 |
07/21/2024 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02112P |
07/21/2024 |
| Ilagorre, Massiel |
SD-IG170844 |
5 |
31.98 |
4117********7751 |
121730 |
07/21/2024 |
| Ishpriya, Saniya |
SD-IG169959 |
5 |
39.97 |
5424********6101 |
17612B |
07/21/2024 |
| JENKINS JR, JEFFREY |
SD-IG172879 |
5 |
31.98 |
5524********0230 |
01225S |
07/21/2024 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
054861 |
07/21/2024 |
| KELLERMAN, LEAH |
SD-IG171461 |
5 |
39.97 |
5189********6400 |
18015Z |
07/21/2024 |
| KELLY, DENZEL |
SD-IG171492 |
5 |
29.31 |
5257********1069 |
003507 |
07/21/2024 |
| KLEINER, RICHARD |
SD-IG171488 |
5 |
39.99 |
4388********4927 |
00716D |
07/21/2024 |
| Korin, Jeremy |
SD-IG171500 |
5 |
39.99 |
5452********3284 |
00738Z |
07/21/2024 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
071321 |
07/21/2024 |
| LINK, ROSANNE |
SD-IG172595 |
5 |
31.89 |
4266********5954 |
00743C |
07/21/2024 |
| LUCIANO, RANDY |
SD-IG172652 |
5 |
3.74 |
4921********5933 |
059019 |
07/21/2024 |
| Lin, Bang |
SD-IG171725 |
5 |
39.99 |
4482********3172 |
001359 |
07/21/2024 |
| MANERA, GREG |
SD-IG170035 |
5 |
37.31 |
4400********3260 |
07260C |
07/21/2024 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
001400 |
07/21/2024 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
121237 |
07/21/2024 |
| MASSOUD, FOUAD |
SD-IG172545 |
5 |
39.99 |
4430********8175 |
818036 |
07/21/2024 |
| MCANALLY, PAT |
SD-IG171568 |
5 |
36.25 |
3725*******7001 |
111372 |
07/21/2024 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
23547P |
07/21/2024 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
121148 |
07/21/2024 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
89.62 |
4117********3794 |
161844 |
07/21/2024 |
| MILLS, SAKINA |
SD-IG172682 |
5 |
21.31 |
4400********6985 |
08885A |
07/21/2024 |
| MURILLO, CARIN |
SD-IG170688 |
5 |
31.97 |
4482********7169 |
001403 |
07/21/2024 |
| Macry, Nick |
SD-IG171337 |
5 |
39.97 |
4482********1919 |
000643 |
07/21/2024 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02144B |
07/21/2024 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
135595 |
07/21/2024 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
078817 |
07/21/2024 |
| Nunez, Nani |
SD-IG170005 |
5 |
39.97 |
4985********0808 |
000613 |
07/21/2024 |
| ORTIZ, BRIAN |
SD-IG169996 |
5 |
39.97 |
4117********8589 |
111543 |
07/21/2024 |
| Ortiz De Los Sa, Jhon |
SD-IG168900 |
5 |
39.99 |
4400********0202 |
07927D |
07/21/2024 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
088715 |
07/21/2024 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02154R |
07/21/2024 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********4976 |
07226D |
07/21/2024 |
| PHILLIPS, RAHJON |
SD-IG111698 |
5 |
39.97 |
4117********2206 |
191047 |
07/21/2024 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
144641 |
07/21/2024 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
02237A |
07/21/2024 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
06343D |
07/21/2024 |
| RAUF, ABDUL |
SD-IG169005 |
5 |
31.97 |
4482********0840 |
001408 |
07/21/2024 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********1613 |
08910C |
07/21/2024 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
226769 |
07/21/2024 |
| Robel, Scott |
SD-IG172550 |
5 |
39.99 |
4482********5121 |
001410 |
07/21/2024 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
317247 |
07/21/2024 |
| Rosales, Sindy |
SD-IG171367 |
5 |
39.97 |
4430********7726 |
228085 |
07/21/2024 |
| SHOCKLEY, COLE |
SD-IG171480 |
5 |
39.99 |
5254********7160 |
30914Z |
07/21/2024 |
| SILOW, ALEX |
SD-IG167360 |
5 |
8.00 |
4246********4035 |
02365G |
07/21/2024 |
| SILOW, BRAM |
SD-IG167336 |
5 |
8.00 |
4246********4035 |
02384G |
07/21/2024 |
| SIMBANA, EVELYN |
SD-IG173052 |
5 |
31.98 |
4117********6968 |
161443 |
07/21/2024 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
013255 |
07/21/2024 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG171254 |
5 |
31.98 |
4778********3032 |
207385 |
07/21/2024 |
| SWEENEY, LAURA |
SD-IG167312 |
5 |
8.00 |
4246********4035 |
02396G |
07/21/2024 |
| Simbana, David |
SD-IG170662 |
5 |
31.98 |
4117********5867 |
171942 |
07/21/2024 |
| Smith, Samuel |
SD-IG170107 |
5 |
31.97 |
4117********7085 |
121049 |
07/21/2024 |
| TAULANE, COLLEEN |
SD-IG171737 |
5 |
39.99 |
3726*******1027 |
152346 |
07/21/2024 |
| TOUQEER, MAUMIN |
SD-IG172562 |
5 |
39.97 |
6011********4434 |
02181R |
07/21/2024 |
| TRAN, BRIANNA |
SD-IG170942 |
5 |
79.94 |
5178********5917 |
02463P |
07/21/2024 |
| Torres Ramirez, Jonathan |
SD-IG172050 |
5 |
31.97 |
4117********7326 |
121543 |
07/21/2024 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
131349 |
07/21/2024 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********5501 |
055587 |
07/21/2024 |
| Vargas, Yuli |
SD-IG171391 |
5 |
39.97 |
4430********7726 |
569606 |
07/21/2024 |
| WARD, ERNEST |
SD-IG168925 |
5 |
94.94 |
4778********5881 |
207456 |
07/21/2024 |
| WILLIAMS, SONYA |
SD-IG116587 |
5 |
21.31 |
5343********8197 |
000692 |
07/21/2024 |
| Zanghi, Barbara |
SD-IG170658 |
5 |
39.97 |
3722*******2007 |
168472 |
07/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
286.67 |
| 14 |
MasterCard |
533.04 |
| 71 |
Visa |
2517.19 |
| 4 |
Discover |
149.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3486.13 |