Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MATTHEW |
SD-IG175089 |
2 |
39.99 |
4482********9886 |
071540 |
03/05/2025 |
| AHMAD, AMMAR |
SD-IG115990 |
2 |
39.99 |
4266********9134 |
06209D |
03/05/2025 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
396799 |
03/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
528063 |
03/05/2025 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
071541 |
03/05/2025 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
586933 |
03/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
175994 |
03/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
071543 |
03/05/2025 |
| Breslin, Arthur |
SD-IG175180 |
2 |
39.99 |
4482********3951 |
071543 |
03/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
141398 |
03/05/2025 |
| COLMAN JR, WAYNE |
SD-IG175352 |
2 |
29.32 |
5524********9229 |
00841S |
03/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
101454 |
03/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
191252 |
03/05/2025 |
| CUAZITL, CHRIS |
SD-IG173423 |
2 |
39.99 |
4430********9352 |
528348 |
03/05/2025 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
071546 |
03/05/2025 |
| Cruz, Roger |
SD-IG173272 |
2 |
39.99 |
5524********6021 |
00928M |
03/05/2025 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
191750 |
03/05/2025 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
522646 |
03/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
772305 |
03/05/2025 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
840125 |
03/05/2025 |
| DURI, SARA |
SD-IG170138 |
2 |
39.97 |
4482********3086 |
071548 |
03/05/2025 |
| Dembele, Abdoulaye |
SD-IG175360 |
2 |
39.99 |
5178********5298 |
06478P |
03/05/2025 |
| Do, Khanh |
SD-IG175086 |
2 |
39.99 |
4839********3615 |
06470D |
03/05/2025 |
| Estevez, Jaretzy |
SD-IG175547 |
2 |
39.99 |
4430********9968 |
828668 |
03/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
101957 |
03/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
172651 |
03/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
06533D |
03/05/2025 |
| GHALY, KYRILLOS |
SD-IG173327 |
2 |
37.31 |
4737********4856 |
099636 |
03/05/2025 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********2596 |
39758Z |
03/05/2025 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
06540D |
03/05/2025 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******7002 |
121100 |
03/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005159 |
03/05/2025 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
06570I |
03/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
01221D |
03/05/2025 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
3739*******2003 |
194514 |
03/05/2025 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
071554 |
03/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
121759 |
03/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
383912 |
03/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
06660D |
03/05/2025 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
837571 |
03/05/2025 |
| Jarquin, Mario |
SD-IG174648 |
2 |
39.99 |
4117********1730 |
151158 |
03/05/2025 |
| Khan, Muhammad |
SD-IG172467 |
2 |
39.99 |
4400********2293 |
01097C |
03/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
071557 |
03/05/2025 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
475740 |
03/05/2025 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
151855 |
03/05/2025 |
| Lopez, Yuleidy |
SD-IG175226 |
2 |
39.99 |
4117********6671 |
181058 |
03/05/2025 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
06478S |
03/05/2025 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
094339 |
03/05/2025 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
377450 |
03/05/2025 |
| MANERA, TRENT |
SD-IG175011 |
2 |
39.99 |
4482********0023 |
071559 |
03/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
562817 |
03/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
08021Z |
03/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
5466********7506 |
02559S |
03/05/2025 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
035351 |
03/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
071601 |
03/05/2025 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
071601 |
03/05/2025 |
| Magdy, Mina |
SD-IG172154 |
2 |
39.99 |
3793*******0574 |
445005 |
03/05/2025 |
| Martinez, Julian |
SD-IG173618 |
2 |
39.99 |
5178********5805 |
08112P |
03/05/2025 |
| Martinez, Susette |
SD-IG173586 |
2 |
39.99 |
4117********4342 |
101366 |
03/05/2025 |
| McNair, Elijh |
SD-IG171917 |
2 |
39.99 |
4482********4335 |
071604 |
03/05/2025 |
| Morales, Jason |
SD-IG175169 |
2 |
39.99 |
4430********3805 |
131649 |
03/05/2025 |
| NGUYEN, CATHY |
SD-IG175059 |
2 |
39.99 |
4139********1505 |
377672 |
03/05/2025 |
| Ou, Jia |
SD-IG175023 |
2 |
39.99 |
3710*******1001 |
180956 |
03/05/2025 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
03970Z |
03/05/2025 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
L1HKBQ |
03/05/2025 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
08371D |
03/05/2025 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
922137 |
03/05/2025 |
| PEREZ, ANGELINE |
SD-IG175022 |
2 |
39.99 |
4430********2801 |
517690 |
03/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
429323 |
03/05/2025 |
| Parekh, Om |
SD-IG173301 |
2 |
39.99 |
5156********2816 |
08236Z |
03/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
067593 |
03/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
079701 |
03/05/2025 |
| Pimentel, Kimberly |
SD-IG172482 |
2 |
39.99 |
5597********4051 |
G6EXQK |
03/05/2025 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
091608 |
03/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
109800 |
03/05/2025 |
| Rosales, Elvis |
SD-IG173517 |
2 |
39.99 |
4839********9501 |
08314D |
03/05/2025 |
| Ruffin Robinson, Niy |
SD-IG173518 |
2 |
39.99 |
4482********6424 |
071610 |
03/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
150729 |
03/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
164654 |
03/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
08345D |
03/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
071611 |
03/05/2025 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
191460 |
03/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00534P |
03/05/2025 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
837577 |
03/05/2025 |
| TORRES, JUAN |
SD-IG171961 |
2 |
36.31 |
5178********9751 |
08412Z |
03/05/2025 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
071614 |
03/05/2025 |
| VASQUEZ, FIAMA |
SD-IG173008 |
2 |
39.99 |
4400********8376 |
02044D |
03/05/2025 |
| VELAZQUEZ, KEVIN |
SD-IG169702 |
2 |
39.99 |
4117********7038 |
111964 |
03/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
08444C |
03/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
368245 |
03/05/2025 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********0692 |
053580 |
03/05/2025 |
| Whalen, Eliot |
SD-IG175039 |
2 |
39.99 |
4117********8787 |
131269 |
03/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00507R |
03/05/2025 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
46.97 |
4400********0596 |
07519C |
03/05/2025 |
| ZAVALA, ESGAR |
SD-IG174955 |
2 |
39.97 |
5424********5798 |
84045B |
03/05/2025 |
| Zuniga, Jaileen |
SD-IG173335 |
2 |
39.99 |
4400********7569 |
04202D |
03/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
333.20 |
| 16 |
MasterCard |
538.96 |
| 68 |
Visa |
2435.43 |
| 2 |
Discover |
79.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3387.53 |