Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
122479 |
11/05/2024 |
| AHMED, NASIR |
SD-IG169716 |
2 |
39.99 |
4482********2829 |
052732 |
11/05/2024 |
| ANGELO, LISA |
SD-IG167302 |
2 |
36.25 |
4400********6335 |
08839D |
11/05/2024 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
683430 |
11/05/2024 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
584497 |
11/05/2024 |
| Arbab, Mohib |
SD-IG173311 |
2 |
39.99 |
5312********3953 |
172375 |
11/05/2024 |
| Aybar, Manuel |
SD-IG173343 |
2 |
39.99 |
4117********5566 |
112172 |
11/05/2024 |
| BARRIOS, MAURO |
SD-IG173304 |
2 |
39.99 |
4430********0849 |
477494 |
11/05/2024 |
| BENGARDINO, ANTONIA |
SD-IG111230 |
2 |
39.97 |
4482********8017 |
052737 |
11/05/2024 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
052736 |
11/05/2024 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********4561 |
557180 |
11/05/2024 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
390896 |
11/05/2024 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
165692 |
11/05/2024 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
197992 |
11/05/2024 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
101354 |
11/05/2024 |
| CERON, MIGUEL |
SD-IG173280 |
2 |
39.99 |
4117********2232 |
172977 |
11/05/2024 |
| CHERY, HASHELEY |
SD-IG170352 |
2 |
8.00 |
3716*******2016 |
162443 |
11/05/2024 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
07372S |
11/05/2024 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
162679 |
11/05/2024 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
052740 |
11/05/2024 |
| Cousin, Jose |
SD-IG170559 |
2 |
39.97 |
4482********9844 |
052740 |
11/05/2024 |
| Cruz, Roger |
SD-IG173272 |
2 |
39.99 |
5524********6021 |
01276M |
11/05/2024 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
182278 |
11/05/2024 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
252568 |
11/05/2024 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
726260 |
11/05/2024 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
308182 |
11/05/2024 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
052744 |
11/05/2024 |
| Delgado, Angie |
SD-IG173350 |
2 |
39.99 |
4400********5622 |
08740D |
11/05/2024 |
| Depaoli, Gregory |
SD-IG172494 |
2 |
39.99 |
4000********6124 |
785148 |
11/05/2024 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
02345P |
11/05/2024 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
112978 |
11/05/2024 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
137563 |
11/05/2024 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
02364D |
11/05/2024 |
| FUENTES, MILTON |
SD-IG168642 |
2 |
31.98 |
4117********4355 |
172579 |
11/05/2024 |
| GHALY, KYRILLOS |
SD-IG173327 |
2 |
37.31 |
4737********4856 |
072409 |
11/05/2024 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********6631 |
84050Z |
11/05/2024 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
02402D |
11/05/2024 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
149402 |
11/05/2024 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005957 |
11/05/2024 |
| GREENBKATT, KENNETH |
SD-IG171708 |
2 |
39.97 |
5122********8565 |
27951W |
11/05/2024 |
| GUERRA, JAVIER |
SD-IG170083 |
2 |
39.97 |
4117********5829 |
102074 |
11/05/2024 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
02467I |
11/05/2024 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
017196 |
11/05/2024 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
3739*******2003 |
115099 |
11/05/2024 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********8901 |
052751 |
11/05/2024 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
102872 |
11/05/2024 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
493424 |
11/05/2024 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
02555D |
11/05/2024 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
98658E |
11/05/2024 |
| KHURRAM, WAJID |
SD-IG171262 |
2 |
31.97 |
4430********9610 |
292043 |
11/05/2024 |
| Khan, Muhammad |
SD-IG172467 |
2 |
39.99 |
4400********2293 |
06745C |
11/05/2024 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
052753 |
11/05/2024 |
| LaBrake, Jorge |
SD-IG173317 |
2 |
39.99 |
4232********7685 |
068611 |
11/05/2024 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
112072 |
11/05/2024 |
| Lopez, Yocelyn |
SD-IG170982 |
2 |
39.97 |
4117********6783 |
152675 |
11/05/2024 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
06266S |
11/05/2024 |
| Lowe, Sarah |
SD-IG173484 |
2 |
39.99 |
4482********4498 |
052754 |
11/05/2024 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
321748 |
11/05/2024 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
484206 |
11/05/2024 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
02665Z |
11/05/2024 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
5466********7506 |
08517S |
11/05/2024 |
| MELENDEZ SERRAN, JESUS |
SD-IG172246 |
2 |
39.99 |
4085********3049 |
052756 |
11/05/2024 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
021494 |
11/05/2024 |
| MOCKEWICH, ROCCO |
SD-IG172193 |
2 |
31.98 |
4482********2730 |
052756 |
11/05/2024 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
052757 |
11/05/2024 |
| Mamun, Mohammad |
SD-IG170235 |
2 |
31.97 |
4342********8369 |
073393 |
11/05/2024 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
02765Z |
11/05/2024 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
55095Z |
11/05/2024 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
FQ7IOT |
11/05/2024 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
02532D |
11/05/2024 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
390481 |
11/05/2024 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
762095 |
11/05/2024 |
| Palacios, Dayana |
SD-IG173328 |
2 |
39.99 |
4430********9615 |
228877 |
11/05/2024 |
| Parekh, Om |
SD-IG173301 |
2 |
39.99 |
5156********2816 |
04025Z |
11/05/2024 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
072682 |
11/05/2024 |
| Perez, Diana |
SD-IG171988 |
2 |
39.99 |
5524********2220 |
05853M |
11/05/2024 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
055108 |
11/05/2024 |
| Pimentel, Kimberly |
SD-IG172482 |
2 |
39.99 |
5597********4051 |
ML73IY |
11/05/2024 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
022806 |
11/05/2024 |
| REINERT, ALEXANDER |
SD-IG170459 |
2 |
39.97 |
4482********3999 |
052802 |
11/05/2024 |
| RODRIGUEZ, RAMON |
SD-IG171024 |
2 |
31.98 |
4447********8812 |
005769 |
11/05/2024 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
139301 |
11/05/2024 |
| Ruffin Robinson, Niy |
SD-IG173518 |
2 |
39.99 |
4482********6424 |
052804 |
11/05/2024 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
176310 |
11/05/2024 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
190092 |
11/05/2024 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
04169D |
11/05/2024 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
052805 |
11/05/2024 |
| Sanchez, Leo |
SD-IG171805 |
2 |
39.99 |
4430********6871 |
468228 |
11/05/2024 |
| Shinwari, Ibrar |
SD-IG172341 |
2 |
149.97 |
4446********9082 |
M6YGFZ |
11/05/2024 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00520P |
11/05/2024 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
519637 |
11/05/2024 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
052807 |
11/05/2024 |
| Torres, Mateo |
SD-IG172228 |
2 |
39.99 |
4802********9367 |
122283 |
11/05/2024 |
| VELAZQUEZ, KEVIN |
SD-IG169702 |
2 |
39.99 |
4117********7038 |
132988 |
11/05/2024 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********4789 |
04278C |
11/05/2024 |
| Villegas, Adel |
SD-IG173319 |
2 |
39.99 |
4117********5566 |
112172 |
11/05/2024 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
322916 |
11/05/2024 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********0692 |
053662 |
11/05/2024 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
052811 |
11/05/2024 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00549R |
11/05/2024 |
| ZAMORA, SANDRA |
SD-IG172554 |
2 |
37.31 |
4465********8553 |
005718 |
11/05/2024 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
39.97 |
5424********5798 |
35866B |
11/05/2024 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
530823 |
11/05/2024 |
| Zuniga, Jaileen |
SD-IG173335 |
2 |
39.99 |
4400********7569 |
05654D |
11/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
298.53 |
| 18 |
MasterCard |
611.82 |
| 74 |
Visa |
2708.92 |
| 2 |
Discover |
79.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.21 |