Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
144684 |
08/05/2024 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
759969 |
08/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
439669 |
08/05/2024 |
| Andreoli, Nicole |
SD-IG172881 |
2 |
39.99 |
4147********6350 |
04570I |
08/05/2024 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
134783 |
08/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
02822S |
08/05/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
054819 |
08/05/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
04602A |
08/05/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********4561 |
575254 |
08/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
512670 |
08/05/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
141843 |
08/05/2024 |
| BUSTOS, SHEENA |
SD-IG170521 |
2 |
27.60 |
4430********2192 |
102326 |
08/05/2024 |
| Bernabe, Elizabeth |
SD-IG171284 |
2 |
31.98 |
4147********9342 |
005969 |
08/05/2024 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
184853 |
08/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
165230 |
08/05/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
186038 |
08/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
134887 |
08/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
054824 |
08/05/2024 |
| Cousin, Jose |
SD-IG170559 |
2 |
39.97 |
4482********9844 |
054825 |
08/05/2024 |
| Cuazitl, Chris |
SD-IG173076 |
2 |
39.99 |
4430********9352 |
595263 |
08/05/2024 |
| Czyzyk, Brian |
SD-IG173015 |
2 |
39.99 |
3772*******6004 |
101643 |
08/05/2024 |
| DAIRIN CUBAS, DAIRIN |
SD-IG170250 |
2 |
39.00 |
4482********4274 |
054826 |
08/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
134783 |
08/05/2024 |
| DEVER, CATHERINE |
SD-IG102724 |
2 |
31.97 |
4400********6728 |
03097D |
08/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
475134 |
08/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
961407 |
08/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
054827 |
08/05/2024 |
| Dubin, Gary |
SD-IG173072 |
2 |
39.99 |
5524********4744 |
04848Z |
08/05/2024 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
04856P |
08/05/2024 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
10374Z |
08/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
144285 |
08/05/2024 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
152360 |
08/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
04912D |
08/05/2024 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
054830 |
08/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
008674 |
08/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
07597S |
08/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
101487 |
08/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005997 |
08/05/2024 |
| GREENE, RYAN |
SD-IG172614 |
2 |
39.99 |
4482********5883 |
054832 |
08/05/2024 |
| GUERRA, JAVIER |
SD-IG170083 |
2 |
39.97 |
4117********5829 |
134288 |
08/05/2024 |
| Gonzalez, Adrian |
SD-IG171253 |
2 |
39.97 |
4482********8919 |
054833 |
08/05/2024 |
| Greene, Drew |
SD-IG172444 |
2 |
39.99 |
4482********7390 |
054833 |
08/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
05007I |
08/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
050647 |
08/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
144787 |
08/05/2024 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
3739*******2003 |
148217 |
08/05/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
054836 |
08/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
174884 |
08/05/2024 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
573008 |
08/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
05102D |
08/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
436811 |
08/05/2024 |
| KHURRAM, WAJID |
SD-IG171262 |
2 |
31.97 |
4430********9610 |
881102 |
08/05/2024 |
| Khan, Muhammad |
SD-IG172467 |
2 |
39.99 |
4400********2293 |
08001C |
08/05/2024 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
054838 |
08/05/2024 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
116163 |
08/05/2024 |
| Lavin, Jesse |
SD-IG173040 |
2 |
39.99 |
4482********6762 |
054839 |
08/05/2024 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
134887 |
08/05/2024 |
| Lopez, Yocelyn |
SD-IG170982 |
2 |
39.97 |
4117********6783 |
164880 |
08/05/2024 |
| Lora, Dagoberto |
SD-IG167089 |
2 |
39.97 |
5524********7674 |
07820S |
08/05/2024 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
362936 |
08/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
617336 |
08/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
05252Z |
08/05/2024 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
5466********7506 |
08810S |
08/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
030918 |
08/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
054843 |
08/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
054843 |
08/05/2024 |
| Mamun, Mohammad |
SD-IG170235 |
2 |
31.97 |
4342********8369 |
067390 |
08/05/2024 |
| Ossa Garcia, Andres |
SD-IG170680 |
2 |
39.97 |
4135********9079 |
154785 |
08/05/2024 |
| Ossa, Paola |
SD-IG170656 |
2 |
39.97 |
4135********9079 |
154785 |
08/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
05375P |
08/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
61511Z |
08/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
KM4T52 |
08/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
02632D |
08/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
39.97 |
4139********4470 |
731512 |
08/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
613775 |
08/05/2024 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********6734 |
007925 |
08/05/2024 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
084806 |
08/05/2024 |
| RODRIGUEZ, ANTOINE |
SD-IG170362 |
2 |
39.97 |
5218********0745 |
000433 |
08/05/2024 |
| RODRIGUEZ, JOSE |
SD-IG168895 |
2 |
94.98 |
4839********9080 |
05473D |
08/05/2024 |
| RODRIGUEZ, RAMON |
SD-IG171024 |
2 |
31.98 |
4737********9872 |
066517 |
08/05/2024 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
138779 |
08/05/2024 |
| Rivera, Jackeline |
SD-IG171694 |
2 |
39.99 |
4482********9050 |
054851 |
08/05/2024 |
| Rosenbaum, Jan |
SD-IG115170 |
2 |
39.99 |
3732*******2022 |
176593 |
08/05/2024 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
121049 |
08/05/2024 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
143005 |
08/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
05564D |
08/05/2024 |
| Smith, Anthony |
SD-IG172992 |
2 |
39.99 |
4430********0504 |
324976 |
08/05/2024 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
114587 |
08/05/2024 |
| TAURO, DAISY |
SD-IG168060 |
2 |
39.99 |
4117********7944 |
164082 |
08/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
436822 |
08/05/2024 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.31 |
4482********9493 |
054854 |
08/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
054855 |
08/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********4789 |
05650C |
08/05/2024 |
| Vasquez, Fiama |
SD-IG173008 |
2 |
39.99 |
4400********8376 |
04342D |
08/05/2024 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********3755 |
023408 |
08/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
054856 |
08/05/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
054857 |
08/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00594R |
08/05/2024 |
| ZAMORA, SANDRA |
SD-IG172554 |
2 |
37.31 |
4465********8553 |
005191 |
08/05/2024 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
31.97 |
4400********0596 |
09706D |
08/05/2024 |
| ZAPOTICHNYY, ANDRIY |
SD-IG173088 |
2 |
31.97 |
4400********0279 |
09730D |
08/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
732455 |
08/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
378.51 |
| 14 |
MasterCard |
462.36 |
| 75 |
Visa |
2670.78 |
| 1 |
Discover |
39.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3551.62 |