Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALID FUNEZ, JOSE |
SD-IG174324 |
1 |
39.97 |
4117********0683 |
145519 |
06/01/2025 |
| AHMED, JUBEL |
SD-IG170234 |
1 |
94.98 |
4482********4644 |
065106 |
06/01/2025 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
5199********3948 |
05193W |
06/01/2025 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
195311 |
06/01/2025 |
| API, SHAMMI |
SD-IG174302 |
1 |
32.16 |
4400********7552 |
05064D |
06/01/2025 |
| Acerbo, Karen |
SD-IG174394 |
1 |
39.99 |
5424********3424 |
75841P |
06/01/2025 |
| Almonte, Edison |
SD-IG173615 |
1 |
39.99 |
4465********1413 |
001562 |
06/01/2025 |
| BALLIN, BLAKE |
SD-IG170302 |
1 |
39.97 |
4737********8251 |
000123 |
06/01/2025 |
| BIEN AIME, MICHEL |
SD-IG167791 |
1 |
31.97 |
4139********1897 |
212887 |
06/01/2025 |
| BRANCH, JOHN |
SD-IG167539 |
1 |
21.31 |
5178********9373 |
03309P |
06/01/2025 |
| Badawi, Nadim |
SD-IG174002 |
1 |
39.99 |
4815********5963 |
145213 |
06/01/2025 |
| Barajas, Brayan |
SD-IG171861 |
1 |
39.99 |
4737********6554 |
036952 |
06/01/2025 |
| Bruno, Eric |
SD-IG171828 |
1 |
39.99 |
4388********6792 |
03333A |
06/01/2025 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
4400********0712 |
06100D |
06/01/2025 |
| CANCHIGNIA, RICARDO |
SD-IG175456 |
1 |
31.37 |
4482********7351 |
065111 |
06/01/2025 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
1 |
39.97 |
4839********8926 |
03355D |
06/01/2025 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********8765 |
03372B |
06/01/2025 |
| CHAU, JOHNNIE |
SD-IG170464 |
1 |
31.97 |
4117********6292 |
105519 |
06/01/2025 |
| CHILLARI, ANDREW |
SD-IG174657 |
1 |
31.97 |
4482********2723 |
065113 |
06/01/2025 |
| CHOWDHURY, AMY |
SD-IG175446 |
1 |
39.99 |
5209********1781 |
03443B |
06/01/2025 |
| CHRISTADORE, MICHAEL |
SD-IG171286 |
1 |
39.97 |
4170********5885 |
03390C |
06/01/2025 |
| CLARKE, ARCHONDIA |
SD-IG168435 |
1 |
39.97 |
5262********3264 |
91146Z |
06/01/2025 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
4117********5601 |
105411 |
06/01/2025 |
| COYLE, ALEXANDER |
SD-IG170491 |
1 |
32.00 |
4737********1516 |
003587 |
06/01/2025 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********3645 |
065116 |
06/01/2025 |
| DAWEJKO, ELIZABETH |
SD-IG173651 |
1 |
39.99 |
3792*******1009 |
155902 |
06/01/2025 |
| DELLAFAVE, RICHARD |
SD-IG168437 |
1 |
31.98 |
4264********5428 |
07563D |
06/01/2025 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
07667D |
06/01/2025 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
195919 |
06/01/2025 |
| DEWAIR, AHMED |
SD-IG174511 |
1 |
39.99 |
4737********5905 |
054540 |
06/01/2025 |
| DORCELUS, JEAN |
SD-IG173515 |
1 |
39.99 |
4400********6334 |
09693C |
06/01/2025 |
| Decker, Amanda |
SD-IG174045 |
1 |
39.99 |
4266********7569 |
03546D |
06/01/2025 |
| Delvalle, Jj |
SD-IG174297 |
1 |
39.99 |
4232********0703 |
067189 |
06/01/2025 |
| Do, Aaron |
SD-IG174323 |
1 |
39.99 |
5424********2225 |
82485B |
06/01/2025 |
| Elliott, Jerome |
SD-IG174301 |
1 |
39.99 |
4347********3791 |
095107 |
06/01/2025 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
127606 |
06/01/2025 |
| FANELLE, NICK |
SD-IG168436 |
1 |
39.97 |
4482********9325 |
065120 |
06/01/2025 |
| FRIEDBERG, JACK |
SD-IG174454 |
1 |
31.97 |
4117********2388 |
115813 |
06/01/2025 |
| Febles, Reyna |
SD-IG175015 |
1 |
39.99 |
4482********9942 |
065120 |
06/01/2025 |
| Franco, Annie |
SD-IG175492 |
1 |
39.99 |
5156********4653 |
03625Z |
06/01/2025 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
03649Z |
06/01/2025 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
125013 |
06/01/2025 |
| GERMANA, DANIEL |
SD-IG171348 |
1 |
31.89 |
4147********9575 |
03657D |
06/01/2025 |
| GERMANA, SHEREEN |
SD-IG170596 |
1 |
32.00 |
4147********9575 |
03648D |
06/01/2025 |
| GRANT, RICHARD |
SD-IG169977 |
1 |
21.31 |
4033********5424 |
001469 |
06/01/2025 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
065122 |
06/01/2025 |
| GREENBERG, JACOB |
SD-IG172462 |
1 |
39.99 |
3712*******6006 |
104196 |
06/01/2025 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********3299 |
432119 |
06/01/2025 |
| Golin, Gregg |
SD-IG174005 |
1 |
39.99 |
4147********0761 |
03691D |
06/01/2025 |
| Golin, Heather |
SD-IG173989 |
1 |
39.99 |
4147********0761 |
03702D |
06/01/2025 |
| Guerrero, Christopher |
SD-IG173585 |
1 |
39.99 |
4737********5545 |
038681 |
06/01/2025 |
| Guerrero, Madelyn |
SD-IG173593 |
1 |
39.99 |
4737********5545 |
038681 |
06/01/2025 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
039275 |
06/01/2025 |
| HARLEY, NADIA |
SD-IG170674 |
1 |
30.92 |
4482********1544 |
065124 |
06/01/2025 |
| HEATH, SCOTT |
SD-IG174195 |
1 |
39.97 |
4117********3563 |
105513 |
06/01/2025 |
| Harper, James |
SD-IG174286 |
1 |
39.99 |
5189********2860 |
87142Z |
06/01/2025 |
| Hossen, Md Anwar |
SD-IG174322 |
1 |
39.99 |
5178********8372 |
03799S |
06/01/2025 |
| IQBAL, BAZZAL |
SD-IG174048 |
1 |
32.16 |
5253********7174 |
70093Z |
06/01/2025 |
| JONES, VICTOR |
SD-IG169361 |
1 |
21.31 |
4862********3840 |
03856C |
06/01/2025 |
| LAMB, TOWANDA |
SD-IG116283 |
1 |
21.31 |
4778********0731 |
073872 |
06/01/2025 |
| LEONE, JULIAN |
SD-IG169651 |
1 |
39.97 |
3716*******1002 |
182849 |
06/01/2025 |
| LOGUE, JOE |
SD-IG170789 |
1 |
39.99 |
4000********8176 |
648229 |
06/01/2025 |
| LOPEZ, CHRISTIAN |
SD-IG174003 |
1 |
39.97 |
4400********9021 |
04741B |
06/01/2025 |
| LOUIS, ELMIRE |
SD-IG113581 |
1 |
39.97 |
6011********7809 |
00146Q |
06/01/2025 |
| LYNN, JOE |
SD-IG171155 |
1 |
39.97 |
5156********4257 |
03924Z |
06/01/2025 |
| Levy-smith, Yonatan |
SD-IG175454 |
1 |
39.99 |
4139********4312 |
991845 |
06/01/2025 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
90575P |
06/01/2025 |
| MANGUAL-COLON, EDWIN |
SD-IG168500 |
1 |
39.97 |
4737********9416 |
067765 |
06/01/2025 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
182091 |
06/01/2025 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
09532W |
06/01/2025 |
| MARTINEZ, LUIS |
SD-IG175230 |
1 |
31.98 |
4400********3701 |
04617D |
06/01/2025 |
| MARTINEZ, RAMON |
SD-IG170081 |
1 |
31.98 |
4482********2353 |
065132 |
06/01/2025 |
| MCDONALD, JOHN |
SD-IG175582 |
1 |
31.97 |
4482********2874 |
065133 |
06/01/2025 |
| MCFARLAND, WILL |
SD-IG172495 |
1 |
3.74 |
3710*******1008 |
121654 |
06/01/2025 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
135313 |
06/01/2025 |
| MCLAUGHLIN, REBECCA |
SD-IG172965 |
1 |
31.89 |
3729*******5014 |
100648 |
06/01/2025 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
141481 |
06/01/2025 |
| MCNAIR, KAHREE |
SD-IG172631 |
1 |
31.98 |
5257********1230 |
612665 |
06/01/2025 |
| MERINO, KIM |
SD-IG175512 |
1 |
39.99 |
4489********1840 |
001345 |
06/01/2025 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
04060D |
06/01/2025 |
| MUTO, RENEE |
SD-IG174285 |
1 |
39.99 |
5189********2860 |
93883Z |
06/01/2025 |
| Mahmood, Zaman |
SD-IG173402 |
1 |
39.99 |
3710*******1001 |
194755 |
06/01/2025 |
| Martinez, Abel |
SD-IG173996 |
1 |
39.99 |
5212********6232 |
57534Z |
06/01/2025 |
| Martinez, Dariela |
SD-IG174504 |
1 |
39.99 |
4117********6748 |
165115 |
06/01/2025 |
| Mattero, Anna |
SD-IG174046 |
1 |
39.99 |
4482********3874 |
065136 |
06/01/2025 |
| Mendez, Alonzo |
SD-IG171460 |
1 |
39.97 |
5178********3356 |
04141P |
06/01/2025 |
| Merino, Aldair |
SD-IG175435 |
1 |
39.99 |
4311********7946 |
001679 |
06/01/2025 |
| Miles, John |
SD-IG171973 |
1 |
39.99 |
4139********5455 |
991988 |
06/01/2025 |
| Molina, Cipriano |
SD-IG174038 |
1 |
39.99 |
4342********0591 |
061826 |
06/01/2025 |
| Montero, Luis |
SD-IG171972 |
1 |
39.99 |
4117********4049 |
195917 |
06/01/2025 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00157P |
06/01/2025 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
21.31 |
5178********7562 |
04172P |
06/01/2025 |
| OCCUL, JEAN |
SD-IG172109 |
1 |
39.99 |
4400********6334 |
05045C |
06/01/2025 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
642144 |
06/01/2025 |
| ORTIZ, WILLIAM |
SD-IG169337 |
1 |
39.45 |
4482********9215 |
065139 |
06/01/2025 |
| Osrowitz, David |
SD-IG174478 |
1 |
39.99 |
4347********9963 |
005107 |
06/01/2025 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
105716 |
06/01/2025 |
| PASCAL, DAVID |
SD-IG168048 |
1 |
29.32 |
5240********6246 |
04251T |
06/01/2025 |
| PAZ, ANGELICA |
SD-IG174304 |
1 |
37.74 |
4117********2606 |
105915 |
06/01/2025 |
| PEREZ, ALEXIS |
SD-IG174586 |
1 |
36.25 |
4311********5982 |
001554 |
06/01/2025 |
| PILEGGI, VINCE |
SD-IG114757 |
1 |
39.99 |
5196********3019 |
047888 |
06/01/2025 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
495845 |
06/01/2025 |
| RAMOS, RUTILO |
SD-IG175163 |
1 |
44.25 |
4400********4773 |
02305C |
06/01/2025 |
| REGANATO, MATT |
SD-IG168457 |
1 |
39.99 |
4482********9983 |
065144 |
06/01/2025 |
| ROSA, NATASHA |
SD-IG166969 |
1 |
39.98 |
4147********3443 |
001635 |
06/01/2025 |
| RUBINSON, BONITA |
SD-IG174356 |
1 |
34.00 |
6011********6058 |
00132P |
06/01/2025 |
| RUSSELL, TIARA |
SD-IG174777 |
1 |
36.25 |
4117********1364 |
145416 |
06/01/2025 |
| Ray, Hunter |
SD-W2405860 |
1 |
31.97 |
4029********0141 |
065145 |
06/01/2025 |
| Ryer, Brad |
SD-IG175007 |
1 |
39.99 |
5189********2961 |
00416Z |
06/01/2025 |
| SANTORO, JONATHAN |
SD-IG172186 |
1 |
36.25 |
4400********9573 |
02834B |
06/01/2025 |
| SARMIENTO, TANIA |
SD-IG172001 |
1 |
31.98 |
4311********9485 |
001337 |
06/01/2025 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
31.98 |
3713*******1003 |
124219 |
06/01/2025 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
3792*******1001 |
113475 |
06/01/2025 |
| SOIFER, ROBERT |
SD-IG115539 |
1 |
30.97 |
5466********7407 |
08701Z |
06/01/2025 |
| Sanchez, Amparo |
SD-IG174811 |
1 |
39.99 |
4000********2057 |
320881 |
06/01/2025 |
| TOLAND, GREGORY |
SD-IG169946 |
1 |
26.71 |
4147********6666 |
04452D |
06/01/2025 |
| TOMPKINS, WILL |
SD-IG171229 |
1 |
37.31 |
6011********2391 |
00107R |
06/01/2025 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
125512 |
06/01/2025 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********9780 |
096044 |
06/01/2025 |
| VANSYCKLE, RICH |
SD-IG171015 |
1 |
37.31 |
4117********4412 |
165619 |
06/01/2025 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
175015 |
06/01/2025 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00123P |
06/01/2025 |
| Vasquez, Yiftai |
SD-IG170744 |
1 |
31.98 |
4117********8963 |
175014 |
06/01/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
362.31 |
| 23 |
MasterCard |
798.79 |
| 84 |
Visa |
2989.60 |
| 5 |
Discover |
180.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4331.18 |