Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
160329 |
09/05/2024 |
| ALCIVAR, JAIR |
SD-IG172340 |
2 |
39.99 |
4117********3664 |
100320 |
09/05/2024 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
637896 |
09/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
140610 |
09/05/2024 |
| Andreoli, Nicole |
SD-IG172881 |
2 |
39.99 |
4147********6350 |
07372I |
09/05/2024 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
06862S |
09/05/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
060246 |
09/05/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
07401A |
09/05/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********4561 |
275633 |
09/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
851875 |
09/05/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
101398 |
09/05/2024 |
| Bernabe, Elizabeth |
SD-IG171284 |
2 |
31.98 |
4147********9342 |
005000 |
09/05/2024 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
137327 |
09/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
104966 |
09/05/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
107265 |
09/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
170820 |
09/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
060250 |
09/05/2024 |
| Cousin, Jose |
SD-IG170559 |
2 |
39.97 |
4482********9844 |
060250 |
09/05/2024 |
| Cuazitl, Chris |
SD-IG173076 |
2 |
39.99 |
4430********9352 |
460843 |
09/05/2024 |
| Czyzyk, Brian |
SD-IG173015 |
2 |
39.99 |
3772*******6004 |
127010 |
09/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
190528 |
09/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
215745 |
09/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
323845 |
09/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
060253 |
09/05/2024 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
07624P |
09/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
100821 |
09/05/2024 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
154765 |
09/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
07657D |
09/05/2024 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
060255 |
09/05/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
091883 |
09/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
142404 |
09/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005597 |
09/05/2024 |
| GUERRA, JAVIER |
SD-IG170083 |
2 |
39.97 |
4117********5829 |
140622 |
09/05/2024 |
| Gonzalez, Adrian |
SD-IG171253 |
2 |
39.97 |
4482********8919 |
060258 |
09/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
07744I |
09/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
058704 |
09/05/2024 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
140220 |
09/05/2024 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
3739*******2003 |
105168 |
09/05/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
060259 |
09/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
150638 |
09/05/2024 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
470712 |
09/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
09029D |
09/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
352201 |
09/05/2024 |
| KHURRAM, WAJID |
SD-IG171262 |
2 |
31.97 |
4430********9610 |
736996 |
09/05/2024 |
| Khan, Muhammad |
SD-IG172467 |
2 |
39.99 |
4400********2293 |
08861C |
09/05/2024 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
060302 |
09/05/2024 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
335734 |
09/05/2024 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
100131 |
09/05/2024 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
07542S |
09/05/2024 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
911353 |
09/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
812140 |
09/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
09132Z |
09/05/2024 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
5466********7506 |
00383S |
09/05/2024 |
| MELENDEZ SERRAN, JESUS |
SD-IG172246 |
2 |
39.99 |
4085********3049 |
060305 |
09/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
025694 |
09/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG172193 |
2 |
31.98 |
4482********2730 |
060307 |
09/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
060306 |
09/05/2024 |
| MOONEY, JOHN |
SD-IG171982 |
2 |
39.99 |
5524********5579 |
09207Z |
09/05/2024 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
57.62 |
4737********1525 |
014166 |
09/05/2024 |
| Mamun, Mohammad |
SD-IG170235 |
2 |
31.97 |
4342********8369 |
081753 |
09/05/2024 |
| Martinez, Daisy |
SD-IG172269 |
2 |
39.99 |
4482********4075 |
060308 |
09/05/2024 |
| Ossa Garcia, Andres |
SD-IG170680 |
2 |
39.97 |
4135********9079 |
190332 |
09/05/2024 |
| Ossa, Paola |
SD-IG170656 |
2 |
39.97 |
4135********9079 |
190332 |
09/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
09290Z |
09/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
86265Z |
09/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
OKBIA6 |
09/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
06754D |
09/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
39.97 |
4139********4470 |
390748 |
09/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
200243 |
09/05/2024 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********6734 |
065906 |
09/05/2024 |
| Perez, Diana |
SD-IG171988 |
2 |
39.99 |
5524********2220 |
08463M |
09/05/2024 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
020307 |
09/05/2024 |
| RODRIGUEZ, ANTOINE |
SD-IG170362 |
2 |
39.97 |
5218********0745 |
000480 |
09/05/2024 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
135743 |
09/05/2024 |
| Raymundo, Ricardo |
SD-IG171976 |
2 |
39.99 |
4430********6656 |
348900 |
09/05/2024 |
| Rivera, Jackeline |
SD-IG171694 |
2 |
39.99 |
4482********9050 |
060315 |
09/05/2024 |
| Rosenbaum, Jan |
SD-IG115170 |
2 |
39.99 |
3732*******2022 |
195715 |
09/05/2024 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
172810 |
09/05/2024 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
179373 |
09/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
09486D |
09/05/2024 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
060316 |
09/05/2024 |
| Sanchez, Leo |
SD-IG172176 |
2 |
39.99 |
4430********6871 |
639234 |
09/05/2024 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
180736 |
09/05/2024 |
| TAURO, DAISY |
SD-IG168060 |
2 |
39.99 |
4117********7944 |
130532 |
09/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
352207 |
09/05/2024 |
| TORRES, JUAN |
SD-IG171961 |
2 |
21.31 |
4482********9493 |
060318 |
09/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
060320 |
09/05/2024 |
| TROXCLAIR, BRYCE |
SD-IG172316 |
2 |
39.99 |
4232********3601 |
094701 |
09/05/2024 |
| Torres, Emmanuel |
SD-7962174961 |
2 |
39.99 |
4802********9367 |
170231 |
09/05/2024 |
| Torres, Mateo |
SD-IG172228 |
2 |
39.99 |
4802********9367 |
170231 |
09/05/2024 |
| VELAZQUEZ, KEVIN |
SD-IG169702 |
2 |
39.99 |
4117********8789 |
190630 |
09/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********4789 |
09643C |
09/05/2024 |
| Vasquez, Fiama |
SD-IG173008 |
2 |
39.99 |
4400********8376 |
01664D |
09/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
060323 |
09/05/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
060324 |
09/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00522R |
09/05/2024 |
| ZAMORA, SANDRA |
SD-IG172554 |
2 |
37.31 |
4465********8553 |
005120 |
09/05/2024 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
31.97 |
4400********0596 |
07594D |
09/05/2024 |
| ZAPOTICHNYY, ANDRIY |
SD-IG173088 |
2 |
31.97 |
4400********0279 |
04704D |
09/05/2024 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
39.97 |
5424********5798 |
55246B |
09/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
393328 |
09/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
378.51 |
| 14 |
MasterCard |
473.12 |
| 74 |
Visa |
2620.20 |
| 1 |
Discover |
39.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3511.80 |