Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
150497 |
10/06/2024 |
| AHMED, NASIR |
SD-IG169716 |
2 |
39.99 |
4482********2829 |
080950 |
10/06/2024 |
| ALCIVAR, JAIR |
SD-IG172340 |
2 |
39.99 |
4117********3664 |
170392 |
10/06/2024 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
530446 |
10/06/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
764496 |
10/06/2024 |
| BENGARDINO, ANTONIA |
SD-IG111230 |
2 |
39.97 |
4482********8017 |
080952 |
10/06/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
080953 |
10/06/2024 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
08596A |
10/06/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********4561 |
848785 |
10/06/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
390639 |
10/06/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
117838 |
10/06/2024 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
192830 |
10/06/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
189219 |
10/06/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
142520 |
10/06/2024 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
08465S |
10/06/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
110999 |
10/06/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
080957 |
10/06/2024 |
| Cousin, Jose |
SD-IG170559 |
2 |
39.97 |
4482********9844 |
080957 |
10/06/2024 |
| Cuazitl, Chris |
SD-IG173423 |
2 |
39.99 |
4430********9352 |
131556 |
10/06/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
190998 |
10/06/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
684189 |
10/06/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
089228 |
10/06/2024 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
132328 |
10/06/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
080959 |
10/06/2024 |
| Depaoli, Gregory |
SD-IG172494 |
2 |
39.99 |
4000********6124 |
876751 |
10/06/2024 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
00011P |
10/06/2024 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
171505 |
10/06/2024 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
165556 |
10/06/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
00047D |
10/06/2024 |
| FUENTES, MILTON |
SD-IG168642 |
2 |
31.98 |
4117********4355 |
161605 |
10/06/2024 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
010530 |
10/06/2024 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********6631 |
74405Z |
10/06/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
102797 |
10/06/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
006652 |
10/06/2024 |
| GUERRA, JAVIER |
SD-IG170083 |
2 |
39.97 |
4117********5829 |
151104 |
10/06/2024 |
| Gonzalez, Adrian |
SD-IG171253 |
2 |
39.97 |
4482********8919 |
081004 |
10/06/2024 |
| Gv, Gael |
SD-IG172967 |
2 |
149.97 |
4117********4923 |
131005 |
10/06/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
00150I |
10/06/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
056080 |
10/06/2024 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4117********9170 |
131004 |
10/06/2024 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
3739*******2003 |
182513 |
10/06/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
081006 |
10/06/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
101505 |
10/06/2024 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
742030 |
10/06/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
00216D |
10/06/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
283358 |
10/06/2024 |
| KHURRAM, WAJID |
SD-IG171262 |
2 |
31.97 |
4430********9610 |
318696 |
10/06/2024 |
| Khan, Muhammad |
SD-IG172467 |
2 |
39.99 |
4400********2293 |
03906C |
10/06/2024 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
081008 |
10/06/2024 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
157383 |
10/06/2024 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
111100 |
10/06/2024 |
| Lopez, Yocelyn |
SD-IG170982 |
2 |
94.94 |
4117********6783 |
161006 |
10/06/2024 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
03993S |
10/06/2024 |
| Lora, Floralba |
SD-IG172321 |
2 |
39.99 |
4400********4227 |
01749D |
10/06/2024 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
390458 |
10/06/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
817688 |
10/06/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
00333Z |
10/06/2024 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
5466********7506 |
09269S |
10/06/2024 |
| MELENDEZ SERRAN, JESUS |
SD-IG172246 |
2 |
39.99 |
4085********3049 |
081012 |
10/06/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
093983 |
10/06/2024 |
| MOCKEWICH, ROCCO |
SD-IG172193 |
2 |
31.98 |
4482********2730 |
081012 |
10/06/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
081013 |
10/06/2024 |
| Mamun, Mohammad |
SD-IG170235 |
2 |
31.97 |
4342********8369 |
071970 |
10/06/2024 |
| Ossa Garcia, Andres |
SD-IG170680 |
2 |
39.97 |
4135********9079 |
161604 |
10/06/2024 |
| Ossa, Paola |
SD-IG170656 |
2 |
39.97 |
4135********9079 |
161604 |
10/06/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
00471Z |
10/06/2024 |
| PATEL, AAYUSH |
SD-IG168185 |
2 |
31.98 |
4003********1953 |
00478B |
10/06/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
95473Z |
10/06/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
BVX1ZN |
10/06/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
02880D |
10/06/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
130718 |
10/06/2024 |
| Perez, Diana |
SD-IG171988 |
2 |
39.99 |
5524********2220 |
02838M |
10/06/2024 |
| QUANG, KEITH |
SD-IG115606 |
2 |
39.97 |
5187********3287 |
00538Z |
10/06/2024 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
081009 |
10/06/2024 |
| REINERT, ALEXANDER |
SD-IG170459 |
2 |
39.97 |
4482********3999 |
081019 |
10/06/2024 |
| RODRIGUEZ, RAMON |
SD-IG171024 |
2 |
31.98 |
4447********8812 |
006294 |
10/06/2024 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
172074 |
10/06/2024 |
| Raymundo, Ricardo |
SD-IG171976 |
2 |
39.99 |
4430********6656 |
669596 |
10/06/2024 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
175755 |
10/06/2024 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
154377 |
10/06/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
00640D |
10/06/2024 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
081022 |
10/06/2024 |
| Sanchez, Leo |
SD-IG171805 |
2 |
39.99 |
4430********6871 |
361148 |
10/06/2024 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
191502 |
10/06/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
283363 |
10/06/2024 |
| TORRES, JUAN |
SD-IG171961 |
2 |
21.31 |
4482********9493 |
081023 |
10/06/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
081023 |
10/06/2024 |
| Torres, Mateo |
SD-IG172228 |
2 |
39.99 |
4802********9367 |
131405 |
10/06/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********4789 |
00747C |
10/06/2024 |
| Vasquez, Fiama |
SD-IG173008 |
2 |
39.99 |
4400********8376 |
03540D |
10/06/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
6011********9737 |
00667R |
10/06/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
081027 |
10/06/2024 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
081027 |
10/06/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00698R |
10/06/2024 |
| ZAMORA, SANDRA |
SD-IG172554 |
2 |
37.31 |
4465********8553 |
006091 |
10/06/2024 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
31.97 |
4400********0596 |
03440D |
10/06/2024 |
| ZAPOTICHNYY, ANDRIY |
SD-IG173088 |
2 |
31.97 |
4400********0279 |
04659D |
10/06/2024 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
39.97 |
5424********5798 |
58294B |
10/06/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
767300 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
298.53 |
| 14 |
MasterCard |
451.86 |
| 73 |
Visa |
2708.83 |
| 2 |
Discover |
71.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.16 |