Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
39.97 |
4482********9670 |
055919 |
05/20/2025 |
| Ayesha, Bibi |
SD-IG174377 |
5 |
39.99 |
5156********7784 |
07593Z |
05/20/2025 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********8813 |
125395 |
05/20/2025 |
| BERGMAN, BRENDAN |
SD-IG170589 |
5 |
37.31 |
3712*******2005 |
129627 |
05/20/2025 |
| BOTURLA JR, DAVID |
SD-IG175259 |
5 |
31.97 |
4135********9387 |
125592 |
05/20/2025 |
| Bastell Mota, Cristalise |
SD-IG174121 |
5 |
30.92 |
4985********5311 |
024096 |
05/20/2025 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020902 |
05/20/2025 |
| CANNIZZARO, KELLY |
SD-IG168399 |
5 |
39.97 |
4388********2279 |
07666D |
05/20/2025 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
058804 |
05/20/2025 |
| CORONA, THOMAS |
SD-IG174905 |
5 |
36.25 |
4400********2712 |
07531C |
05/20/2025 |
| Casiello, Monica |
SD-IG175243 |
5 |
39.99 |
4737********0111 |
080810 |
05/20/2025 |
| Cortes, Oscar |
SD-IG173486 |
5 |
39.99 |
4778********8297 |
065269 |
05/20/2025 |
| DAMERJIAN, ROBERT |
SD-IG170002 |
5 |
39.97 |
3727*******1043 |
121989 |
05/20/2025 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
055924 |
05/20/2025 |
| DEL CARMEN RIVE, JOSE |
SD-IG174810 |
5 |
39.99 |
4400********3994 |
01863B |
05/20/2025 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02086P |
05/20/2025 |
| DIMARIA, AIDAN |
SD-IG175608 |
5 |
39.99 |
4000********6773 |
341130 |
05/20/2025 |
| DONAHUE, CALVIN |
SD-IG171819 |
5 |
39.97 |
4737********2636 |
092181 |
05/20/2025 |
| Doremus, Nathan |
SD-IG174229 |
5 |
39.99 |
5212********7744 |
20574Z |
05/20/2025 |
| Dougherty, Lila |
SD-IG175161 |
5 |
39.99 |
5199********4061 |
05170Z |
05/20/2025 |
| Dressel, Emily |
SD-IG173723 |
5 |
39.99 |
4147********5612 |
020970 |
05/20/2025 |
| FLORES, VICTOR |
SD-IG174349 |
5 |
30.92 |
4737********1938 |
077349 |
05/20/2025 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4271********4489 |
200057 |
05/20/2025 |
| Gatta, Mike |
SD-IG173722 |
5 |
39.99 |
4147********5612 |
020057 |
05/20/2025 |
| Gregg, Kimberly |
SD-IG174815 |
5 |
39.99 |
4430********5403 |
435848 |
05/20/2025 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
362459 |
05/20/2025 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02040R |
05/20/2025 |
| Holden, Shane |
SD-IG172635 |
5 |
39.99 |
4400********4328 |
05263C |
05/20/2025 |
| ILAGORRE, MASSIEL |
SD-IG170844 |
5 |
78.96 |
4117********6287 |
145598 |
05/20/2025 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
04666S |
05/20/2025 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
071783 |
05/20/2025 |
| KELLY, DENZEL |
SD-IG171492 |
5 |
29.31 |
5257********1069 |
233161 |
05/20/2025 |
| Khanom, Jobeda |
SD-IG174029 |
5 |
39.99 |
5156********7784 |
07931Z |
05/20/2025 |
| Klein, Kevin |
SD-IG174936 |
5 |
39.99 |
4139********9206 |
720501 |
05/20/2025 |
| Knight, Drahcir |
SD-IG174894 |
5 |
39.99 |
4737********9137 |
099113 |
05/20/2025 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
025906 |
05/20/2025 |
| LINK, ROSANNE |
SD-IG172595 |
5 |
31.89 |
4266********3906 |
07961C |
05/20/2025 |
| LYNCH, DOMINICK |
SD-IG173472 |
5 |
39.99 |
4737********4378 |
084164 |
05/20/2025 |
| Lara, Maria |
SD-IG174078 |
5 |
32.16 |
4737********0668 |
027993 |
05/20/2025 |
| Lin, Bang |
SD-IG171725 |
5 |
39.99 |
4482********8379 |
055933 |
05/20/2025 |
| Loewy, Liz |
SD-IG174918 |
5 |
39.99 |
4147********5184 |
07996D |
05/20/2025 |
| MANERA, GREG |
SD-IG170035 |
5 |
37.31 |
4400********3260 |
05605C |
05/20/2025 |
| MARTIN, NADIRA |
SD-IG174206 |
5 |
39.99 |
4020********8814 |
581219 |
05/20/2025 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
59814P |
05/20/2025 |
| MEHMETUKAJ, ALBJON |
SD-IG166697 |
5 |
39.99 |
3793*******6009 |
464020 |
05/20/2025 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
135994 |
05/20/2025 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
195994 |
05/20/2025 |
| MILLS, SAKINA |
SD-IG172682 |
5 |
21.31 |
4117********0017 |
105191 |
05/20/2025 |
| Macry, Nick |
SD-IG171337 |
5 |
39.97 |
4482********1919 |
001120 |
05/20/2025 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02034B |
05/20/2025 |
| McGettigan, Brett |
SD-IG168257 |
5 |
39.99 |
4430********9326 |
577606 |
05/20/2025 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
124348 |
05/20/2025 |
| NICOLAS, ALEX |
SD-IG173267 |
5 |
39.99 |
4117********1565 |
135998 |
05/20/2025 |
| Ortiz De Los Sa, Jhon |
SD-IG168900 |
5 |
39.99 |
4400********0202 |
01031D |
05/20/2025 |
| Ortiz, Angel |
SD-IG173250 |
5 |
39.99 |
4737********4130 |
067332 |
05/20/2025 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********4976 |
07756D |
05/20/2025 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
151518 |
05/20/2025 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
08190A |
05/20/2025 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
02758D |
05/20/2025 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********6935 |
093586 |
05/20/2025 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********6145 |
08489C |
05/20/2025 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
499684 |
05/20/2025 |
| Reed, Clare |
SD-IG174703 |
5 |
39.99 |
4071********8958 |
08241A |
05/20/2025 |
| Reyes, Belkyn |
SD-IG174077 |
5 |
30.92 |
4737********7496 |
074318 |
05/20/2025 |
| Roccesano, Mia |
SD-IG175076 |
5 |
39.99 |
4388********2845 |
08278I |
05/20/2025 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
02803C |
05/20/2025 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
5150********2750 |
001277 |
05/20/2025 |
| SINGH, SUKHPREET |
SD-IG175545 |
5 |
39.99 |
4482********5982 |
055943 |
05/20/2025 |
| SMITH, MATTHEW |
SD-IG173373 |
5 |
31.98 |
4737********6747 |
034673 |
05/20/2025 |
| Saul, Josh |
SD-IG174062 |
5 |
39.99 |
5262********0352 |
56124Z |
05/20/2025 |
| TAULANE, COLLEEN |
SD-IG171737 |
5 |
39.99 |
3726*******1027 |
191279 |
05/20/2025 |
| TORRES RAMIREZ, JONATHAN |
SD-IG174548 |
5 |
31.97 |
4117********7326 |
185898 |
05/20/2025 |
| TOUQEER, DUA |
SD-IG175136 |
5 |
39.97 |
6011********4434 |
02005R |
05/20/2025 |
| TRAUBERMAN, JOSH |
SD-IG172959 |
5 |
39.99 |
4147********9145 |
08389D |
05/20/2025 |
| VELAZQUEZ, SERGIO |
SD-IG175148 |
5 |
39.99 |
4778********7612 |
065631 |
05/20/2025 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
175191 |
05/20/2025 |
| Valentine, Shawn |
SD-IG175123 |
5 |
31.97 |
4737********5501 |
048249 |
05/20/2025 |
| Vitelli, Mary |
SD-IG173467 |
5 |
30.92 |
4271********3859 |
200066 |
05/20/2025 |
| WALLACE, GLENN |
SD-IG175160 |
5 |
39.99 |
3412*******1001 |
107275 |
05/20/2025 |
| WARD, ERNEST |
SD-IG168925 |
5 |
39.97 |
4778********5881 |
065638 |
05/20/2025 |
| WILLIAMS, SONYA |
SD-IG173891 |
5 |
21.31 |
5343********8197 |
000763 |
05/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
266.45 |
| 11 |
MasterCard |
386.54 |
| 60 |
Visa |
2203.12 |
| 3 |
Discover |
117.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.36 |