Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULMANOVA, ELVINA |
SD-IG168196 |
3 |
39.97 |
4117********2512 |
143934 |
02/10/2025 |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
028733 |
02/10/2025 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
126528 |
02/10/2025 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********2792 |
056216 |
02/10/2025 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01031R |
02/10/2025 |
| ALVAREZ, HECTOR |
SD-IG173353 |
3 |
30.92 |
5178********7061 |
09546P |
02/10/2025 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
09522I |
02/10/2025 |
| Andros, Elizabeth |
SD-IG175040 |
3 |
39.99 |
4430********2041 |
107718 |
02/10/2025 |
| BERFET, ALI |
SD-IG171914 |
3 |
31.98 |
4060********0275 |
09559C |
02/10/2025 |
| BERKMAN, ALAN |
SD-IG112955 |
3 |
37.31 |
4839********6489 |
09559D |
02/10/2025 |
| BONILLA, JULIANI |
SD-IG175135 |
3 |
39.99 |
4060********7585 |
09573C |
02/10/2025 |
| BONILLA-HIDALGO, OWEN |
SD-IG170116 |
3 |
39.97 |
4117********8231 |
133338 |
02/10/2025 |
| BUCKLEY, CHARLES |
SD-IG166699 |
3 |
31.98 |
4095********1331 |
073319 |
02/10/2025 |
| Babilino, Leesa |
SD-IG174976 |
3 |
39.99 |
4482********2544 |
063321 |
02/10/2025 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
167745 |
02/10/2025 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010586 |
02/10/2025 |
| Bischoff, Victoria |
SD-IG168396 |
3 |
39.97 |
5178********0765 |
09648Z |
02/10/2025 |
| CARDAY, MARISSA |
SD-IG116068 |
3 |
37.31 |
4139********0667 |
581412 |
02/10/2025 |
| CARDAY, STEVEN |
SD-IG116077 |
3 |
37.31 |
4139********0667 |
530966 |
02/10/2025 |
| CHOWDHURY, NABIHA |
SD-IG172950 |
3 |
39.99 |
4430********3210 |
646188 |
02/10/2025 |
| CLIFTON, JACK |
SD-IG174781 |
3 |
31.97 |
6011********4640 |
01094Q |
02/10/2025 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
872532 |
02/10/2025 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
3 |
39.97 |
5524********0799 |
03374M |
02/10/2025 |
| Ciocco, Joseph |
SD-IG169336 |
3 |
39.97 |
4482********7484 |
063323 |
02/10/2025 |
| Con, Haylee |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
09717B |
02/10/2025 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
143737 |
02/10/2025 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********1465 |
09729G |
02/10/2025 |
| DEPERSENAIRE, HALEY |
SD-IG167800 |
3 |
31.98 |
4737********1317 |
047045 |
02/10/2025 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
037833 |
02/10/2025 |
| Diaz, Norma |
SD-IG172218 |
3 |
39.99 |
4778********2095 |
065383 |
02/10/2025 |
| Duarte, Dairon |
SD-IG173525 |
3 |
39.99 |
4117********0415 |
113530 |
02/10/2025 |
| Erman, Evan |
SD-IG171922 |
3 |
39.99 |
5189********2543 |
66167Z |
02/10/2025 |
| FUNA, DOUGLAS |
SD-IG168372 |
3 |
31.97 |
4839********5243 |
09814D |
02/10/2025 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
160895 |
02/10/2025 |
| GIAMBUZZI, JASON |
SD-IG116457 |
3 |
31.97 |
4117********8522 |
193236 |
02/10/2025 |
| GOMER, MERLE |
SD-IG171008 |
3 |
39.97 |
4388********5837 |
09844D |
02/10/2025 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
123234 |
02/10/2025 |
| GREEN, STEVE |
SD-IG172975 |
3 |
21.30 |
4305********0564 |
123436 |
02/10/2025 |
| Giang, Danny |
SD-IG171393 |
3 |
39.97 |
6011********4856 |
01035R |
02/10/2025 |
| Granizo, Marlyd |
SD-IG172138 |
3 |
39.99 |
4482********0036 |
063329 |
02/10/2025 |
| Guglielmi, Gavin |
SD-IG169905 |
3 |
39.99 |
4117********4432 |
193232 |
02/10/2025 |
| HERRERA, SILVANO |
SD-IG115998 |
3 |
39.97 |
4139********8021 |
581676 |
02/10/2025 |
| JAQUEZ, ELLIAN |
SD-IG172493 |
3 |
37.31 |
4482********4814 |
063332 |
02/10/2025 |
| KACZIROWSKI, MARCIN |
SD-IG116206 |
3 |
31.97 |
3717*******2009 |
179990 |
02/10/2025 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01016P |
02/10/2025 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
063333 |
02/10/2025 |
| KING, HAQUON |
SD-IG173560 |
3 |
39.99 |
4482********4820 |
063333 |
02/10/2025 |
| KLEPACZ, AIDAN |
SD-IG175443 |
3 |
37.31 |
4311********6516 |
010336 |
02/10/2025 |
| Kahn, Jared |
SD-IG172322 |
3 |
39.99 |
4400********8448 |
06258D |
02/10/2025 |
| Khan, Nurul |
SD-IG171902 |
3 |
39.99 |
4430********1780 |
651676 |
02/10/2025 |
| LOBO LARA, FREDY |
SD-IG112079 |
3 |
31.98 |
4117********5136 |
173738 |
02/10/2025 |
| LOPEZ, MARLON |
SD-IG170667 |
3 |
39.97 |
4117********6367 |
113333 |
02/10/2025 |
| MCDERMOTT, JOSEPH |
SD-IG168787 |
3 |
31.89 |
5422********4765 |
00069P |
02/10/2025 |
| MCELROY, ANDREW |
SD-IG115391 |
3 |
39.97 |
4060********3528 |
059186 |
02/10/2025 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
67480Z |
02/10/2025 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
144712 |
02/10/2025 |
| MORELLI, ALEC |
SD-IG167219 |
3 |
31.89 |
4117********0085 |
123239 |
02/10/2025 |
| Massanova, Sammi |
SD-IG171505 |
3 |
39.99 |
3715*******3050 |
141286 |
02/10/2025 |
| Mendez, Andres |
SD-IG174915 |
3 |
39.99 |
4117********1950 |
183830 |
02/10/2025 |
| Merlino, John |
SD-IG171361 |
3 |
31.98 |
4430********7024 |
881106 |
02/10/2025 |
| NOVELLI, GINO |
SD-IG174708 |
3 |
39.99 |
4117********1186 |
123732 |
02/10/2025 |
| ORTIZ, JAILEEN |
SD-IG171681 |
3 |
31.98 |
4482********5886 |
063340 |
02/10/2025 |
| PALLADINO, TERESA |
SD-IG109289 |
3 |
31.89 |
3712*******1031 |
145878 |
02/10/2025 |
| PARKER, DONNIEL |
SD-IG172538 |
3 |
21.30 |
5332********6981 |
GL6V2C |
02/10/2025 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
08850D |
02/10/2025 |
| PEREZ, VICTOR |
SD-IG171944 |
3 |
39.99 |
4482********4810 |
063341 |
02/10/2025 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG173461 |
3 |
37.31 |
4737********1083 |
060115 |
02/10/2025 |
| PRITCHARD, HASSON |
SD-IG168269 |
3 |
31.98 |
4139********0564 |
581999 |
02/10/2025 |
| Pena, Ramona |
SD-IG175138 |
3 |
39.99 |
5498********8374 |
010598 |
02/10/2025 |
| Perez, Jaime |
SD-IG169692 |
3 |
39.97 |
4737********1573 |
034789 |
02/10/2025 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
133238 |
02/10/2025 |
| ROSARIO, GEMA |
SD-IG167446 |
3 |
39.99 |
4400********1981 |
04891D |
02/10/2025 |
| Rivera, Patricia |
SD-IG115648 |
3 |
39.97 |
4430********4368 |
218662 |
02/10/2025 |
| SABLOSKY, RICHARD |
SD-IG114307 |
3 |
39.97 |
5253********6711 |
19904Z |
02/10/2025 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
4000********2057 |
869737 |
02/10/2025 |
| SAUVE, ANNIE |
SD-IG175140 |
3 |
36.25 |
5524********3246 |
00375Z |
02/10/2025 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
00417S |
02/10/2025 |
| SUPAL, PAUL |
SD-IG175162 |
3 |
26.71 |
5148********3000 |
00411Z |
02/10/2025 |
| Sanchez, Gustavo |
SD-IG172185 |
3 |
39.99 |
4482********0036 |
063347 |
02/10/2025 |
| Sandar, Brett |
SD-IG168587 |
3 |
37.31 |
4117********9330 |
173534 |
02/10/2025 |
| Sarno, Hayden |
SD-IG175485 |
3 |
31.98 |
5213********1147 |
01092Y |
02/10/2025 |
| TABUSSI, CHRISTOPHER |
SD-W7888600 |
3 |
31.97 |
4737********4646 |
033507 |
02/10/2025 |
| TORRES, JUAN |
SD-IG174111 |
3 |
39.99 |
4400********3329 |
09535D |
02/10/2025 |
| Terrero, Martha |
SD-IG171682 |
3 |
39.99 |
4117********9805 |
153130 |
02/10/2025 |
| VALDIVIZO, FABIAN |
SD-IG112073 |
3 |
31.97 |
4139********8882 |
059631 |
02/10/2025 |
| VASQUEZ, CHUY |
SD-IG174814 |
3 |
39.99 |
4400********9232 |
01641D |
02/10/2025 |
| Velazquez, Joshua |
SD-IG172303 |
3 |
39.99 |
4430********0519 |
694760 |
02/10/2025 |
| Youssif, Tony |
SD-IG171472 |
3 |
39.99 |
4117********0994 |
153630 |
02/10/2025 |
| ZERIS, ALANNA |
SD-IG112160 |
3 |
39.97 |
3767*******1004 |
188356 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
239.74 |
| 14 |
MasterCard |
453.54 |
| 64 |
Visa |
2304.18 |
| 4 |
Discover |
135.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3133.27 |