Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOEL |
SD-IG171273 |
5 |
37.31 |
4737********9391 |
065722 |
08/20/2024 |
| ARAUJO, MATTHEW |
SD-IG114540 |
5 |
39.97 |
4232********2774 |
049350 |
08/20/2024 |
| Agnew, Rob |
SD-IG172899 |
5 |
39.99 |
3717*******3028 |
121866 |
08/20/2024 |
| Ali, Emran |
SD-IG171444 |
5 |
39.99 |
4839********9763 |
02315C |
08/20/2024 |
| BALBUENA, JOSE |
SD-IG170006 |
5 |
39.97 |
4117********9391 |
185277 |
08/20/2024 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
39.97 |
5328********4088 |
02359Z |
08/20/2024 |
| BARRIOS GOMEZ, DIANA |
SD-IG170767 |
5 |
39.99 |
4430********8579 |
507140 |
08/20/2024 |
| BATTS, BRIAN |
SD-IG171581 |
5 |
39.97 |
4482********2438 |
055745 |
08/20/2024 |
| BECKER, ADAM |
SD-IG113205 |
5 |
173.00 |
4737********4122 |
012198 |
08/20/2024 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
119467 |
08/20/2024 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
02415C |
08/20/2024 |
| BONILLA, PAOLA |
SD-IG171051 |
5 |
37.31 |
4430********1768 |
384266 |
08/20/2024 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
195971 |
08/20/2024 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020078 |
08/20/2024 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
034995 |
08/20/2024 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
145578 |
08/20/2024 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
142888 |
08/20/2024 |
| Coren, Scott |
SD-IG172543 |
5 |
39.99 |
4482********2682 |
055750 |
08/20/2024 |
| DAMERJIAN, ROBERT |
SD-IG170002 |
5 |
39.97 |
3727*******1043 |
141299 |
08/20/2024 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
055751 |
08/20/2024 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02089P |
08/20/2024 |
| DONAHUE, CALVIN |
SD-IG115778 |
5 |
39.97 |
4737********2636 |
005413 |
08/20/2024 |
| DiMaria, Aidan |
SD-IG172636 |
5 |
39.99 |
4000********7971 |
333637 |
08/20/2024 |
| Dounoulis, Alexandra |
SD-IG171672 |
5 |
39.97 |
4482********7500 |
055752 |
08/20/2024 |
| Escobar, Brihanna |
SD-IG172332 |
5 |
39.99 |
4117********0683 |
125270 |
08/20/2024 |
| FUENTES, JACOB |
SD-IG170638 |
5 |
31.98 |
5178********7161 |
02613Z |
08/20/2024 |
| Flamm, Aaron |
SD-IG171424 |
5 |
39.97 |
5107********6390 |
494814 |
08/20/2024 |
| Fontanez, Ana |
SD-IG171552 |
5 |
149.97 |
4482********2990 |
055755 |
08/20/2024 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
02652Z |
08/20/2024 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
02681Z |
08/20/2024 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********9181 |
055755 |
08/20/2024 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
731390 |
08/20/2024 |
| GRAY JR, TARQUIN |
SD-IG170452 |
5 |
39.97 |
4010********7992 |
269959 |
08/20/2024 |
| Garcia Cruz, Bladimir |
SD-IG170585 |
5 |
39.97 |
4117********7239 |
115278 |
08/20/2024 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02018R |
08/20/2024 |
| Ho, Jason |
SD-IG170022 |
5 |
31.98 |
4465********9144 |
020909 |
08/20/2024 |
| Holden, Shane |
SD-IG172635 |
5 |
39.99 |
4256********4027 |
145377 |
08/20/2024 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02053P |
08/20/2024 |
| Ishpriya, Saniya |
SD-IG169959 |
5 |
39.97 |
5424********6101 |
91130B |
08/20/2024 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
07924S |
08/20/2024 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
083955 |
08/20/2024 |
| KELLERMAN, LEAH |
SD-IG171461 |
5 |
39.97 |
5189********6400 |
91936Z |
08/20/2024 |
| KELLY, DENZEL |
SD-IG171492 |
5 |
29.31 |
5257********1069 |
871569 |
08/20/2024 |
| KLEINER, RICHARD |
SD-IG171488 |
5 |
39.99 |
4388********4927 |
04060D |
08/20/2024 |
| Korin, Jeremy |
SD-IG171500 |
5 |
39.99 |
5452********3284 |
04104Z |
08/20/2024 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
045806 |
08/20/2024 |
| LINK, ROSANNE |
SD-IG172595 |
5 |
31.89 |
4266********5954 |
04146C |
08/20/2024 |
| Lin, Bang |
SD-IG171725 |
5 |
39.99 |
4482********3172 |
055805 |
08/20/2024 |
| MANERA, GREG |
SD-IG170035 |
5 |
37.31 |
4400********3260 |
06768C |
08/20/2024 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
055806 |
08/20/2024 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
155687 |
08/20/2024 |
| MASSOUD, FOUAD |
SD-IG172545 |
5 |
39.99 |
4430********8175 |
322046 |
08/20/2024 |
| MASTERS, LAWRENCE |
SD-IG115084 |
5 |
94.98 |
5524********4320 |
87668Z |
08/20/2024 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
95314P |
08/20/2024 |
| MEHMETUKAJ, ALBJON |
SD-IG166697 |
5 |
39.99 |
3793*******6009 |
318020 |
08/20/2024 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
165888 |
08/20/2024 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
155885 |
08/20/2024 |
| MILLS, SAKINA |
SD-IG172682 |
5 |
21.31 |
4400********6985 |
08401A |
08/20/2024 |
| MURILLO, CARIN |
SD-IG170688 |
5 |
31.97 |
4482********7169 |
055810 |
08/20/2024 |
| Macry, Nick |
SD-IG171337 |
5 |
39.97 |
4482********1919 |
000689 |
08/20/2024 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02028B |
08/20/2024 |
| Musarra, Inna |
SD-IG173087 |
5 |
39.99 |
4085********7161 |
055811 |
08/20/2024 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
115005 |
08/20/2024 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
077951 |
08/20/2024 |
| ORTIZ, BRIAN |
SD-IG169996 |
5 |
39.97 |
4117********8589 |
125582 |
08/20/2024 |
| Ortiz De Los Sa, Jhon |
SD-IG168900 |
5 |
39.99 |
4400********0202 |
09527D |
08/20/2024 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
037849 |
08/20/2024 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02057R |
08/20/2024 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********4976 |
00180D |
08/20/2024 |
| PERNA, HOPE |
SD-IG172598 |
5 |
36.25 |
4147********0970 |
04449D |
08/20/2024 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
188086 |
08/20/2024 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
04457A |
08/20/2024 |
| Polynice, Givenold |
SD-IG172971 |
5 |
39.99 |
4778********0466 |
065738 |
08/20/2024 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
01615D |
08/20/2024 |
| RAUF, ABDUL |
SD-IG169005 |
5 |
31.97 |
4482********0840 |
055817 |
08/20/2024 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
24.60 |
4737********6935 |
093458 |
08/20/2024 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********1613 |
06172C |
08/20/2024 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
799459 |
08/20/2024 |
| Robel, Scott |
SD-IG172550 |
5 |
39.99 |
4482********5121 |
055818 |
08/20/2024 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
589160 |
08/20/2024 |
| Rosales, Sindy |
SD-IG171367 |
5 |
39.97 |
4430********7726 |
171080 |
08/20/2024 |
| Roy, Aditya |
SD-IG172973 |
5 |
39.99 |
5213********8587 |
02096P |
08/20/2024 |
| Roy, Aveek |
SD-IG172949 |
5 |
39.99 |
5213********8587 |
02031P |
08/20/2024 |
| SHOCKLEY, COLE |
SD-IG171480 |
5 |
39.99 |
5254********7160 |
01041Z |
08/20/2024 |
| SILOW, ALEX |
SD-IG167360 |
5 |
16.00 |
4246********4035 |
04675G |
08/20/2024 |
| SILOW, BRAM |
SD-IG167336 |
5 |
16.00 |
4246********4035 |
04678G |
08/20/2024 |
| SIMBANA, EVELYN |
SD-IG173052 |
5 |
31.98 |
4117********6968 |
165789 |
08/20/2024 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
094256 |
08/20/2024 |
| SWEENEY, LAURA |
SD-IG167312 |
5 |
16.00 |
4246********4035 |
04708G |
08/20/2024 |
| Seidman, Jordan |
SD-IG172852 |
5 |
39.99 |
4737********5469 |
043532 |
08/20/2024 |
| Simbana, David |
SD-IG170662 |
5 |
31.98 |
4117********5867 |
185889 |
08/20/2024 |
| TAULANE, COLLEEN |
SD-IG171737 |
5 |
39.99 |
3726*******1027 |
169824 |
08/20/2024 |
| TOUQEER, MAUMIN |
SD-IG172562 |
5 |
39.97 |
6011********4434 |
02016R |
08/20/2024 |
| Torres Ramirez, Jonathan |
SD-IG172050 |
5 |
31.97 |
4117********7326 |
155085 |
08/20/2024 |
| Trauberman, Josh |
SD-IG172959 |
5 |
39.99 |
4147********9145 |
04800D |
08/20/2024 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
125086 |
08/20/2024 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********5501 |
026794 |
08/20/2024 |
| Vargas, Yuli |
SD-IG171391 |
5 |
39.97 |
4430********7726 |
380777 |
08/20/2024 |
| WARD, ERNEST |
SD-IG168925 |
5 |
39.97 |
4778********5881 |
065826 |
08/20/2024 |
| WILLIAMS, SONYA |
SD-IG116587 |
5 |
21.31 |
5343********8197 |
000703 |
08/20/2024 |
| Zanghi, Barbara |
SD-IG170658 |
5 |
39.97 |
3722*******2007 |
130508 |
08/20/2024 |
| Zhu, Zhen |
SD-IG172925 |
5 |
39.99 |
4482********2209 |
055829 |
08/20/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
338.40 |
| 17 |
MasterCard |
660.04 |
| 71 |
Visa |
2758.14 |
| 5 |
Discover |
186.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3943.12 |