Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
577498 |
05/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
820067 |
05/05/2025 |
| BIRKBECK, JESSICA |
SD-IG175060 |
2 |
30.92 |
4121********4131 |
01121D |
05/05/2025 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
063038 |
05/05/2025 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
361716 |
05/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
101304 |
05/05/2025 |
| Barsoum, Fady |
SD-IG171448 |
2 |
39.99 |
4117********8430 |
123303 |
05/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
063041 |
05/05/2025 |
| Breslin, Arthur |
SD-IG175180 |
2 |
39.99 |
4482********3951 |
063040 |
05/05/2025 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
01213D |
05/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
124124 |
05/05/2025 |
| CLERRIME, RUTHANA |
SD-IG173334 |
2 |
39.99 |
4400********8457 |
09606B |
05/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
133100 |
05/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
183602 |
05/05/2025 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
063043 |
05/05/2025 |
| Cruz, Roger |
SD-IG173272 |
2 |
39.99 |
5524********6021 |
03218M |
05/05/2025 |
| DELACRUZ, JOSE DAVID |
SD-IG174243 |
2 |
39.97 |
4117********3884 |
193906 |
05/05/2025 |
| DELGADO, JAY |
SD-IG174055 |
2 |
39.99 |
4430********7186 |
188704 |
05/05/2025 |
| DELGADO, WILIAMS |
SD-IG175237 |
2 |
39.99 |
4430********7186 |
827699 |
05/05/2025 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
805932 |
05/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
416690 |
05/05/2025 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
366787 |
05/05/2025 |
| Dembele, Abdoulaye |
SD-IG175360 |
2 |
39.99 |
5178********5298 |
01390P |
05/05/2025 |
| Dewir, Mohamed |
SD-IG174498 |
2 |
94.98 |
4117********5249 |
113602 |
05/05/2025 |
| Eliseo, Augusto |
SD-IG174267 |
2 |
39.99 |
4117********4238 |
103709 |
05/05/2025 |
| Estevez, Jaretzy |
SD-IG175547 |
2 |
39.99 |
4430********9968 |
184467 |
05/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
153006 |
05/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
150173 |
05/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
01437D |
05/05/2025 |
| GHALY, KYRILLOS |
SD-IG173327 |
2 |
37.31 |
4737********4856 |
030788 |
05/05/2025 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********2596 |
48420Z |
05/05/2025 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
01455D |
05/05/2025 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******7002 |
163117 |
05/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005842 |
05/05/2025 |
| GUERRA, JAVIER |
SD-IG174627 |
2 |
39.99 |
4117********5829 |
113509 |
05/05/2025 |
| Garcia, Azucena |
SD-IG174732 |
2 |
39.99 |
4430********8424 |
417637 |
05/05/2025 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
01519I |
05/05/2025 |
| HICKMAN, ALEXANDRA |
SD-IG175070 |
2 |
31.98 |
4737********4115 |
031498 |
05/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
01969D |
05/05/2025 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
3739*******2003 |
141297 |
05/05/2025 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
063051 |
05/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
163905 |
05/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
199055 |
05/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
01574D |
05/05/2025 |
| JENKINS, MADISON |
SD-IG168521 |
2 |
39.99 |
4400********0374 |
00813C |
05/05/2025 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
766561 |
05/05/2025 |
| KATZ, DAVID |
SD-IG172590 |
2 |
39.99 |
3767*******5001 |
199996 |
05/05/2025 |
| Karmaker, Tilanjoly |
SD-IG171554 |
2 |
39.99 |
4430********6654 |
768632 |
05/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
063054 |
05/05/2025 |
| LOPEZ, BRYAN |
SD-IG174926 |
2 |
39.99 |
4430********2338 |
836988 |
05/05/2025 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
123207 |
05/05/2025 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
04804S |
05/05/2025 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
090216 |
05/05/2025 |
| MANERA, TRENT |
SD-IG175011 |
2 |
39.99 |
4482********0023 |
063057 |
05/05/2025 |
| MANRIQUE, JESSICA |
SD-IG173887 |
2 |
36.25 |
4117********7625 |
153306 |
05/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
515613 |
05/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
01754Z |
05/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG174503 |
2 |
21.31 |
5466********7506 |
07021S |
05/05/2025 |
| MENDEZ, OMAR |
SD-IG170165 |
2 |
36.25 |
4400********1468 |
01540D |
05/05/2025 |
| MILLER, JONATHAN |
SD-IG172012 |
2 |
94.98 |
4737********0732 |
055993 |
05/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
063059 |
05/05/2025 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********4029 |
063100 |
05/05/2025 |
| Martinez, Susette |
SD-IG173586 |
2 |
39.99 |
4117********4342 |
103218 |
05/05/2025 |
| Morales, Jason |
SD-IG175169 |
2 |
39.99 |
4430********3805 |
391114 |
05/05/2025 |
| Mudassir, Muhammad |
SD-IG173754 |
2 |
39.99 |
6011********3595 |
00545R |
05/05/2025 |
| NGUYEN, CATHY |
SD-IG175059 |
2 |
39.99 |
4139********1505 |
629689 |
05/05/2025 |
| NGUYEN, NGOC |
SD-IG174897 |
2 |
36.25 |
4482********2484 |
063103 |
05/05/2025 |
| NGUYEN, QUINTON |
SD-IG173760 |
2 |
39.99 |
4482********9724 |
063103 |
05/05/2025 |
| Ou, Jia |
SD-IG175023 |
2 |
39.99 |
3710*******1001 |
109204 |
05/05/2025 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
G2GO95 |
05/05/2025 |
| PENA, ALMA |
SD-IG174733 |
2 |
31.89 |
4400********4773 |
05278C |
05/05/2025 |
| PEREZ, ANGELINE |
SD-IG175022 |
2 |
3.74 |
4430********2801 |
401825 |
05/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
415089 |
05/05/2025 |
| PRITCHETT, JOHN |
SD-IG168731 |
2 |
39.99 |
5524********1092 |
08529M |
05/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
035596 |
05/05/2025 |
| Perez, Maria |
SD-IG174263 |
2 |
39.99 |
4117********3806 |
173917 |
05/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
071289 |
05/05/2025 |
| Pimentel, Kimberly |
SD-IG172482 |
2 |
94.98 |
5597********4051 |
LAMI6T |
05/05/2025 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
073107 |
05/05/2025 |
| RUMBAS, OLIVIA |
SD-IG173792 |
2 |
39.99 |
4139********2855 |
307297 |
05/05/2025 |
| RUSSELL, ROBERT |
SD-IG173697 |
2 |
94.98 |
5332********1798 |
G2GOC6 |
05/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
186425 |
05/05/2025 |
| Ramirez, Nabor |
SD-IG173785 |
2 |
39.99 |
4737********7731 |
014592 |
05/05/2025 |
| Rodriguez, Yumi |
SD-IG173768 |
2 |
39.99 |
4482********8141 |
063109 |
05/05/2025 |
| Rosales, Milvia |
SD-IG174749 |
2 |
39.99 |
4430********1661 |
342234 |
05/05/2025 |
| Ruffin Robinson, Niy |
SD-IG173518 |
2 |
39.99 |
4482********6424 |
063110 |
05/05/2025 |
| Ryan, James |
SD-IG174258 |
2 |
39.99 |
4266********9704 |
03296C |
05/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
123541 |
05/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
147085 |
05/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
03329D |
05/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
063111 |
05/05/2025 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
103013 |
05/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00597P |
05/05/2025 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
766577 |
05/05/2025 |
| TORRES, JUAN |
SD-IG171961 |
2 |
21.31 |
5178********9751 |
03395Z |
05/05/2025 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
063113 |
05/05/2025 |
| VASQUEZ, FIAMA |
SD-IG173008 |
2 |
39.99 |
4400********8376 |
00990D |
05/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
03408C |
05/05/2025 |
| Vidal, Fatima |
SD-IG173791 |
2 |
39.99 |
4139********2437 |
181218 |
05/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
307469 |
05/05/2025 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********0692 |
019639 |
05/05/2025 |
| WHALEN, ELIOT |
SD-IG175039 |
2 |
39.99 |
4117********8787 |
153316 |
05/05/2025 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
063115 |
05/05/2025 |
| Wilson, Leonard |
SD-IG173784 |
2 |
39.99 |
4482********1656 |
063116 |
05/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00547R |
05/05/2025 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
31.97 |
4400********0596 |
08250C |
05/05/2025 |
| ZAVALA, ESGAR |
SD-IG174955 |
2 |
39.97 |
5424********5798 |
62700B |
05/05/2025 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
371124 |
05/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
333.20 |
| 14 |
MasterCard |
572.70 |
| 81 |
Visa |
2991.05 |
| 3 |
Discover |
119.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4016.88 |