Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, JENNA |
SD-IG173038 |
3 |
39.99 |
3717*******3002 |
117774 |
08/12/2024 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
196051 |
08/12/2024 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********2792 |
024848 |
08/12/2024 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01267R |
08/12/2024 |
| ALVAREZ, HECTOR |
SD-IG115955 |
3 |
30.92 |
5178********7061 |
02391P |
08/12/2024 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
02377I |
08/12/2024 |
| Ahmed, Mufrad |
SD-IG169472 |
3 |
31.98 |
6011********2611 |
01202R |
08/12/2024 |
| Alkhudari, Abdullah |
SD-IG172834 |
3 |
39.99 |
4430********5111 |
374357 |
08/12/2024 |
| Almonti, Siena |
SD-IG173054 |
3 |
39.99 |
4078********6007 |
07530D |
08/12/2024 |
| BERFET, ALI |
SD-IG171914 |
3 |
31.98 |
5425********8369 |
090942 |
08/12/2024 |
| BERKMAN, ALAN |
SD-IG112955 |
3 |
37.31 |
4839********6489 |
02415D |
08/12/2024 |
| BONILLA-HIDALGO, OWEN |
SD-IG170116 |
3 |
94.94 |
4117********8231 |
175673 |
08/12/2024 |
| BROOKS, PATRICIA |
SD-3062 |
3 |
21.31 |
4117********8099 |
195178 |
08/12/2024 |
| BROOKS, TAYLOR |
SD-IG116008 |
3 |
31.98 |
5151********7909 |
075748 |
08/12/2024 |
| BUCKLEY, CHARLES |
SD-IG166699 |
3 |
31.98 |
4095********1331 |
075748 |
08/12/2024 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
163419 |
08/12/2024 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
012859 |
08/12/2024 |
| Bischoff, Victoria |
SD-IG168396 |
3 |
39.97 |
5178********0765 |
02521Z |
08/12/2024 |
| Buzby, Brion |
SD-IG171406 |
3 |
31.98 |
4489********9229 |
012579 |
08/12/2024 |
| CAMPBELL, CONOR |
SD-IG114326 |
3 |
31.97 |
4737********7214 |
034730 |
08/12/2024 |
| CAMPBELL, LAURA |
SD-IG115633 |
3 |
37.31 |
4465********4057 |
012657 |
08/12/2024 |
| CARDAY, MARISSA |
SD-IG116068 |
3 |
37.31 |
4139********0667 |
552491 |
08/12/2024 |
| CARDAY, STEVEN |
SD-IG116077 |
3 |
37.31 |
4139********0667 |
582800 |
08/12/2024 |
| CARFAGNO, STEPHANIE |
SD-IG172868 |
3 |
39.99 |
3717*******1023 |
101054 |
08/12/2024 |
| CEDILLO, DANILO |
SD-IG172260 |
3 |
39.97 |
4135********5312 |
185772 |
08/12/2024 |
| CHOWDHURY, NABIHA |
SD-IG172950 |
3 |
39.99 |
4430********3210 |
366786 |
08/12/2024 |
| CLIFTON, JACK |
SD-IG170111 |
3 |
31.97 |
6011********4640 |
01247Q |
08/12/2024 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
476689 |
08/12/2024 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
3 |
39.97 |
5524********0799 |
00582M |
08/12/2024 |
| Campbell, Kiersten |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
012764 |
08/12/2024 |
| Ciocco, Joseph |
SD-IG169336 |
3 |
39.97 |
4482********7484 |
065754 |
08/12/2024 |
| Colon, Carlos |
SD-IG170632 |
3 |
31.98 |
4315********9927 |
02617A |
08/12/2024 |
| Con, Haylee |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
02643B |
08/12/2024 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
155078 |
08/12/2024 |
| Cruz, Yosmary |
SD-IG171906 |
3 |
39.99 |
4430********9455 |
452136 |
08/12/2024 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********5613 |
02667G |
08/12/2024 |
| DELA PENA, JOHN NEIL |
SD-IG168889 |
3 |
39.97 |
6011********2466 |
01265R |
08/12/2024 |
| DEVER, CATHERINE |
SD-IG102724 |
3 |
8.00 |
4400********6728 |
00999D |
08/12/2024 |
| De Jesus, Paniagua |
SD-IG170274 |
3 |
39.99 |
4737********6318 |
075709 |
08/12/2024 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
015306 |
08/12/2024 |
| Duran, Teodoro |
SD-IG170692 |
3 |
39.97 |
4430********4234 |
229889 |
08/12/2024 |
| Erman, Evan |
SD-IG171922 |
3 |
39.99 |
5189********2543 |
41151Z |
08/12/2024 |
| FRASIER, NIGEL |
SD-IG113520 |
3 |
37.31 |
5178********7096 |
02754P |
08/12/2024 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
106185 |
08/12/2024 |
| GIAMBUZZI, JASON |
SD-IG116457 |
3 |
31.97 |
4117********8522 |
185771 |
08/12/2024 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
195181 |
08/12/2024 |
| GONZALEZ, SANTIAGO |
SD-IG171593 |
3 |
39.99 |
4465********7392 |
012046 |
08/12/2024 |
| GREEN, STEVE |
SD-IG172975 |
3 |
21.30 |
4305********0564 |
155084 |
08/12/2024 |
| Giang, Danny |
SD-IG171393 |
3 |
39.97 |
6011********4856 |
01247R |
08/12/2024 |
| Gonzalez, Jovanny |
SD-IG168805 |
3 |
39.97 |
4482********3609 |
065801 |
08/12/2024 |
| Guglielmi, Gavin |
SD-IG169905 |
3 |
39.99 |
4117********4432 |
165384 |
08/12/2024 |
| HERNANDEZ, JULIAN |
SD-IG172687 |
3 |
39.99 |
4839********5575 |
04063C |
08/12/2024 |
| HERNANDEZ, LUCERO |
SD-IG170997 |
3 |
31.98 |
4400********8957 |
08415D |
08/12/2024 |
| Harley, Jaiden |
SD-IG172906 |
3 |
39.99 |
4482********4983 |
065803 |
08/12/2024 |
| Harrison, Angela |
SD-IG170503 |
3 |
31.98 |
4430********4365 |
400356 |
08/12/2024 |
| JAQUEZ, ELLIAN |
SD-IG172493 |
3 |
37.31 |
4482********4814 |
065803 |
08/12/2024 |
| KACZIROWSKI, MARCIN |
SD-IG116206 |
3 |
31.97 |
3717*******2009 |
156996 |
08/12/2024 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01234P |
08/12/2024 |
| KENT, ANJANIQUE |
SD-IG172367 |
3 |
36.25 |
4482********3050 |
065804 |
08/12/2024 |
| KLEPACZ, AIDAN |
SD-IG116067 |
3 |
37.31 |
4311********6516 |
012679 |
08/12/2024 |
| LOBO LARA, FREDY |
SD-IG112079 |
3 |
31.98 |
4117********5136 |
115382 |
08/12/2024 |
| MARWAHA, ROHIT |
SD-IG172293 |
3 |
39.97 |
4147********5935 |
04205I |
08/12/2024 |
| MCDERMOTT, JOSEPH |
SD-IG168787 |
3 |
31.89 |
5422********4765 |
04242P |
08/12/2024 |
| MCELROY, ANDREW |
SD-IG115391 |
3 |
39.97 |
4060********3528 |
580373 |
08/12/2024 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
78511Z |
08/12/2024 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
635086 |
08/12/2024 |
| MONTANA, ALEXANDER |
SD-IG168829 |
3 |
31.97 |
4482********9909 |
065808 |
08/12/2024 |
| MOONEY, MICHAEL |
SD-IG115108 |
3 |
37.31 |
5312********5186 |
125384 |
08/12/2024 |
| MORELLI, ALEC |
SD-IG167219 |
3 |
31.89 |
4117********0085 |
125086 |
08/12/2024 |
| MORILLO-MARTE, GABRIEL |
SD-IG112987 |
3 |
31.98 |
4426********1901 |
012758 |
08/12/2024 |
| Martinez, Samuel |
SD-IG169590 |
3 |
39.97 |
3767*******6000 |
191335 |
08/12/2024 |
| Massanova, Sammi |
SD-IG171505 |
3 |
39.99 |
3715*******3050 |
182606 |
08/12/2024 |
| Mehmud, Reaz |
SD-IG171031 |
3 |
39.97 |
4482********2794 |
065811 |
08/12/2024 |
| Miller, Kevin |
SD-IG172724 |
3 |
39.99 |
5151********6351 |
075812 |
08/12/2024 |
| ORTIZ, JAILEEN |
SD-IG171681 |
3 |
31.98 |
4482********1929 |
065812 |
08/12/2024 |
| PALLADINO, TERESA |
SD-IG109289 |
3 |
31.89 |
3712*******1031 |
184987 |
08/12/2024 |
| PARKER, DONNIEL |
SD-IG172538 |
3 |
21.30 |
5332********6981 |
LKJC94 |
08/12/2024 |
| PATEL, JIBVAL |
SD-IG170272 |
3 |
31.98 |
4839********3567 |
04407B |
08/12/2024 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
06514D |
08/12/2024 |
| PEREZ, MARJORIE |
SD-IG169010 |
3 |
39.97 |
4737********6515 |
016051 |
08/12/2024 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG168403 |
3 |
37.31 |
4737********1083 |
077989 |
08/12/2024 |
| PREMPEH, HANNAH |
SD-IG113965 |
3 |
39.97 |
4430********5185 |
432455 |
08/12/2024 |
| PRITCHARD, HASSON |
SD-IG168269 |
3 |
31.98 |
4139********0564 |
582713 |
08/12/2024 |
| Patterson, Michael |
SD-IG114563 |
3 |
37.31 |
4430********5762 |
154188 |
08/12/2024 |
| Perez, Jaime |
SD-IG169692 |
3 |
39.97 |
4737********1573 |
066584 |
08/12/2024 |
| RASUL, GOLAM |
SD-IG171918 |
3 |
39.99 |
4117********0244 |
155884 |
08/12/2024 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
155883 |
08/12/2024 |
| ROVILLARD, HENRY |
SD-IG171959 |
3 |
39.97 |
3727*******1004 |
169802 |
08/12/2024 |
| Rivera, Patricia |
SD-IG115648 |
3 |
94.94 |
4430********4368 |
805760 |
08/12/2024 |
| Rodriguez, Tatiana |
SD-IG170110 |
3 |
39.97 |
4737********6817 |
062180 |
08/12/2024 |
| Rosado, Diane |
SD-IG172436 |
3 |
39.99 |
4207********3753 |
085807 |
08/12/2024 |
| SABLOSKY, RICHARD |
SD-IG114307 |
3 |
39.97 |
4482********0854 |
000542 |
08/12/2024 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
4000********2057 |
158436 |
08/12/2024 |
| SANTIAGO, GERARDA |
SD-IG173030 |
3 |
39.99 |
4117********7419 |
115484 |
08/12/2024 |
| SILVA, RUBENS |
SD-IG170301 |
3 |
39.97 |
4430********7101 |
565994 |
08/12/2024 |
| SPEAR, JAKE |
SD-IG172853 |
3 |
39.99 |
4147********8899 |
04627D |
08/12/2024 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
04638S |
08/12/2024 |
| STEIN, AUSTIN |
SD-IG170884 |
3 |
37.31 |
4482********4702 |
065821 |
08/12/2024 |
| SUPAL, PAUL |
SD-IG115491 |
3 |
26.71 |
5148********3000 |
04653Z |
08/12/2024 |
| Sanchez, Argeny |
SD-IG171497 |
3 |
39.99 |
5178********2700 |
04663P |
08/12/2024 |
| Sandar, Brett |
SD-IG168587 |
3 |
89.62 |
4117********9330 |
195489 |
08/12/2024 |
| Sarno, Hayden |
SD-IG173100 |
3 |
31.98 |
5213********1147 |
01248Y |
08/12/2024 |
| Swift, John |
SD-IG170431 |
3 |
39.97 |
4270********4447 |
012224 |
08/12/2024 |
| TABUSSI, CHRISTOPHER |
SD-W7888600 |
3 |
31.97 |
4737********4646 |
050442 |
08/12/2024 |
| TILLIS, SHELBY |
SD-IG109457 |
3 |
39.97 |
5178********5094 |
04707Z |
08/12/2024 |
| Terrero, Martha |
SD-IG171682 |
3 |
39.99 |
4117********9805 |
155280 |
08/12/2024 |
| VALDIVIZO, FABIAN |
SD-IG112073 |
3 |
31.97 |
4139********9450 |
511812 |
08/12/2024 |
| VALENTI, SIMONE |
SD-IG170039 |
3 |
39.97 |
4737********1845 |
082732 |
08/12/2024 |
| ZAPATA DEOSSA, VANESSA |
SD-IG115215 |
3 |
31.98 |
5108********2775 |
065825 |
08/12/2024 |
| ZERIS, ALANNA |
SD-IG112160 |
3 |
8.00 |
3767*******1004 |
127681 |
08/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
367.69 |
| 19 |
MasterCard |
627.84 |
| 74 |
Visa |
2795.69 |
| 6 |
Discover |
207.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.98 |