Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
125540 |
01/05/2025 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
392486 |
01/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
608138 |
01/05/2025 |
| BARRIOS, MAURO |
SD-IG173304 |
2 |
39.99 |
4430********0849 |
393276 |
01/05/2025 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
075425 |
01/05/2025 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
588202 |
01/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
169314 |
01/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
075426 |
01/05/2025 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
192230 |
01/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
140730 |
01/05/2025 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
01904S |
01/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
155340 |
01/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
145346 |
01/05/2025 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
075428 |
01/05/2025 |
| Cousin, Jose |
SD-IG170559 |
2 |
39.97 |
4482********9844 |
075428 |
01/05/2025 |
| Cruz, Roger |
SD-IG173272 |
2 |
39.99 |
5524********6021 |
03887M |
01/05/2025 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
135643 |
01/05/2025 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
470440 |
01/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
192870 |
01/05/2025 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
435269 |
01/05/2025 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
075430 |
01/05/2025 |
| ENGLISH, JOSEPH |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
02924P |
01/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
175445 |
01/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
149681 |
01/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
02953D |
01/05/2025 |
| FUENTES, MILTON |
SD-IG168642 |
2 |
31.98 |
4117********4355 |
145341 |
01/05/2025 |
| GARCIA, JOE |
SD-IG174659 |
2 |
36.25 |
3767*******5047 |
193799 |
01/05/2025 |
| GHALY, KYRILLOS |
SD-IG173327 |
2 |
37.31 |
4737********4856 |
077072 |
01/05/2025 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********6631 |
72130Z |
01/05/2025 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
02975D |
01/05/2025 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
160892 |
01/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005977 |
01/05/2025 |
| GREENBKATT, KENNETH |
SD-IG171708 |
2 |
39.97 |
5122********8565 |
99833W |
01/05/2025 |
| GUERRA, JAVIER |
SD-IG174627 |
2 |
39.97 |
4117********5829 |
135143 |
01/05/2025 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
03027I |
01/05/2025 |
| HERNANDEZ, STEVE |
SD-IG115696 |
2 |
39.99 |
4737********5912 |
098697 |
01/05/2025 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
016321 |
01/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
03669D |
01/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
115942 |
01/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
567754 |
01/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
03087D |
01/05/2025 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
109634 |
01/05/2025 |
| Jarquin, Mario |
SD-IG174648 |
2 |
39.99 |
4117********1730 |
115845 |
01/05/2025 |
| Khan, Muhammad |
SD-IG172467 |
2 |
39.99 |
4400********2293 |
02756C |
01/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
075438 |
01/05/2025 |
| LaBrake, Jorge |
SD-IG173317 |
2 |
39.99 |
4232********7685 |
020865 |
01/05/2025 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
019435 |
01/05/2025 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
02930S |
01/05/2025 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
321336 |
01/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
275478 |
01/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
03231Z |
01/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
5466********7506 |
00152S |
01/05/2025 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
78.94 |
4342********9055 |
053793 |
01/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
075441 |
01/05/2025 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
075442 |
01/05/2025 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
21.31 |
4737********1525 |
077903 |
01/05/2025 |
| Manrique, Jessica |
SD-IG173497 |
2 |
36.25 |
4430********5427 |
405758 |
01/05/2025 |
| Martinez, Julian |
SD-IG173618 |
2 |
39.99 |
5178********5805 |
03306Z |
01/05/2025 |
| Martinez, Susette |
SD-IG173586 |
2 |
39.99 |
4117********4342 |
155849 |
01/05/2025 |
| Munoz, Valentina |
SD-IG173601 |
2 |
39.99 |
5212********3830 |
67389Z |
01/05/2025 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
33804Z |
01/05/2025 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
A7T19B |
01/05/2025 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
04894D |
01/05/2025 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
912470 |
01/05/2025 |
| PRESSMAN, ANN MARIE |
SD-IG174091 |
2 |
39.99 |
5196********1837 |
008062 |
01/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
563176 |
01/05/2025 |
| Palacios, Dayana |
SD-IG173328 |
2 |
39.99 |
4430********9615 |
435069 |
01/05/2025 |
| Parekh, Om |
SD-IG173301 |
2 |
39.99 |
5156********2816 |
03423Z |
01/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
006024 |
01/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
079326 |
01/05/2025 |
| Pimentel, Kimberly |
SD-IG172482 |
2 |
39.99 |
5597********4051 |
B47S19 |
01/05/2025 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
095408 |
01/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
157113 |
01/05/2025 |
| Rosales, Elvis |
SD-IG173517 |
2 |
39.99 |
4839********9501 |
03499D |
01/05/2025 |
| Ruffin Robinson, Niy |
SD-IG173518 |
2 |
39.99 |
4482********6424 |
075450 |
01/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
132364 |
01/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
129500 |
01/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
03527D |
01/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
075451 |
01/05/2025 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
115046 |
01/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00547P |
01/05/2025 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
109645 |
01/05/2025 |
| TORRES, JUAN |
SD-IG171961 |
2 |
21.31 |
4482********9493 |
075453 |
01/05/2025 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
075453 |
01/05/2025 |
| TROXCLAIR, BRYCE |
SD-IG172316 |
2 |
204.96 |
4232********3601 |
096352 |
01/05/2025 |
| VELAZQUEZ, KEVIN |
SD-IG169702 |
2 |
39.99 |
4117********7038 |
135045 |
01/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********4789 |
03648C |
01/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
910590 |
01/05/2025 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********0692 |
042247 |
01/05/2025 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
075456 |
01/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00520R |
01/05/2025 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
403810 |
01/05/2025 |
| Zuniga, Jaileen |
SD-IG173335 |
2 |
39.99 |
4400********7569 |
08400D |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
289.47 |
| 17 |
MasterCard |
579.95 |
| 65 |
Visa |
2428.58 |
| 2 |
Discover |
79.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3377.94 |