Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
172.92 |
4117********2138 |
183365 |
06/05/2025 |
| AGYEI, STEPHANO |
SD-IG175036 |
2 |
149.97 |
4077********0108 |
005461 |
06/05/2025 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
593470 |
06/05/2025 |
| Acosta Limonta, Jose |
SD-IG173970 |
2 |
39.99 |
4778********7414 |
060601 |
06/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
160818 |
06/05/2025 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
053636 |
06/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
126024 |
06/05/2025 |
| Barsoum, Fady |
SD-IG171448 |
2 |
39.99 |
4117********8430 |
193066 |
06/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
053638 |
06/05/2025 |
| Brennan, Owen |
SD-IG173961 |
2 |
39.99 |
4117********6902 |
103867 |
06/05/2025 |
| Breslin, Arthur |
SD-IG175180 |
2 |
39.99 |
4482********3951 |
053638 |
06/05/2025 |
| CABALLERO, BLENIA |
SD-IG175106 |
2 |
30.92 |
4117********2753 |
173668 |
06/05/2025 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
09176D |
06/05/2025 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
132971 |
06/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
142547 |
06/05/2025 |
| CLERRIME, RUTHANA |
SD-IG173334 |
2 |
39.99 |
4400********8457 |
02674B |
06/05/2025 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
4266********7765 |
09229D |
06/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
153369 |
06/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
153661 |
06/05/2025 |
| CUAZITL, CHRIS |
SD-IG173423 |
2 |
94.98 |
4430********9352 |
323527 |
06/05/2025 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
053644 |
06/05/2025 |
| DELACRUZ, JOSE DAVID |
SD-IG174243 |
2 |
39.97 |
4117********3884 |
183061 |
06/05/2025 |
| DELGADO, JAY |
SD-IG174055 |
2 |
39.99 |
4430********7186 |
819552 |
06/05/2025 |
| DELGADO, WILIAMS |
SD-IG175237 |
2 |
39.99 |
4430********7186 |
174844 |
06/05/2025 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
504200 |
06/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
976463 |
06/05/2025 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
955472 |
06/05/2025 |
| Delgado, Elda |
SD-IG173973 |
2 |
39.99 |
4482********1319 |
053645 |
06/05/2025 |
| Delgado, Sandra |
SD-IG173971 |
2 |
39.99 |
4482********1319 |
053646 |
06/05/2025 |
| Dembele, Abdoulaye |
SD-IG175360 |
2 |
39.99 |
5178********5298 |
09411P |
06/05/2025 |
| Eliseo, Augusto |
SD-IG174267 |
2 |
39.99 |
4117********4238 |
133969 |
06/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
103464 |
06/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
197493 |
06/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
09466D |
06/05/2025 |
| GHALY, KYRILLOS |
SD-IG173327 |
2 |
37.31 |
4737********4856 |
038314 |
06/05/2025 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********2596 |
25518Z |
06/05/2025 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
09466D |
06/05/2025 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******7002 |
181781 |
06/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005263 |
06/05/2025 |
| GUERRA, JAVIER |
SD-IG174627 |
2 |
39.99 |
4117********5829 |
103869 |
06/05/2025 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
09555I |
06/05/2025 |
| HICKMAN, ALEXANDRA |
SD-IG175070 |
2 |
31.98 |
4737********4115 |
012089 |
06/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
08932D |
06/05/2025 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
053653 |
06/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
183469 |
06/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
406057 |
06/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
09622D |
06/05/2025 |
| ITU, TAHSIN |
SD-IG173982 |
2 |
39.99 |
4482********8910 |
053654 |
06/05/2025 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
732867 |
06/05/2025 |
| Jarquin, Mario |
SD-IG174648 |
2 |
94.98 |
4117********1730 |
143763 |
06/05/2025 |
| KATZ, DAVID |
SD-IG172590 |
2 |
39.99 |
3767*******5001 |
149490 |
06/05/2025 |
| Karmaker, Tilanjoly |
SD-IG171554 |
2 |
39.99 |
4430********6654 |
548664 |
06/05/2025 |
| Khan, Maseeha |
SD-IG173962 |
2 |
39.99 |
4117********3251 |
113168 |
06/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
053656 |
06/05/2025 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
423821 |
06/05/2025 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
133369 |
06/05/2025 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
05303S |
06/05/2025 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
052688 |
06/05/2025 |
| MANERA, TRENT |
SD-IG175011 |
2 |
30.92 |
4482********0023 |
053658 |
06/05/2025 |
| MANRIQUE, JESSICA |
SD-IG173887 |
2 |
36.25 |
4117********7625 |
153666 |
06/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
356962 |
06/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
01011Z |
06/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG174503 |
2 |
21.31 |
5466********7506 |
08736S |
06/05/2025 |
| MENDEZ, OMAR |
SD-IG170165 |
2 |
36.25 |
4400********1468 |
09681D |
06/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
053701 |
06/05/2025 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********4029 |
053702 |
06/05/2025 |
| Martinez, Susette |
SD-IG173586 |
2 |
39.99 |
4117********4342 |
123371 |
06/05/2025 |
| Morales, Diego |
SD-IG174261 |
2 |
54.99 |
4117********3723 |
163871 |
06/05/2025 |
| Morales, Jason |
SD-IG175169 |
2 |
39.99 |
4430********3805 |
149874 |
06/05/2025 |
| Mudassir, Muhammad |
SD-IG173754 |
2 |
39.99 |
6011********3595 |
00598R |
06/05/2025 |
| NGUYEN, NGOC |
SD-IG174897 |
2 |
36.25 |
4482********2484 |
053705 |
06/05/2025 |
| NGUYEN, QUINTON |
SD-IG173760 |
2 |
39.99 |
4482********9724 |
053704 |
06/05/2025 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
M3739V |
06/05/2025 |
| PENA, ALMA |
SD-IG174733 |
2 |
31.89 |
4400********4773 |
06083C |
06/05/2025 |
| PEREZ, ANGELINE |
SD-IG175022 |
2 |
39.99 |
4430********2801 |
776602 |
06/05/2025 |
| PEREZ, DIANA |
SD-IG171988 |
2 |
39.99 |
5524********2220 |
09053M |
06/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
532280 |
06/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
040353 |
06/05/2025 |
| Perez, Teodoro |
SD-IG173956 |
2 |
39.99 |
4737********4815 |
060411 |
06/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
061114 |
06/05/2025 |
| Pimentel, Kimberly |
SD-IG172482 |
2 |
39.99 |
5597********4051 |
GI04P5 |
06/05/2025 |
| REAVES, ALJAH |
SD-IG173974 |
2 |
39.99 |
4031********9680 |
087204 |
06/05/2025 |
| RUMBAS, OLIVIA |
SD-IG173792 |
2 |
39.99 |
4139********2855 |
593828 |
06/05/2025 |
| RUSSELL, ROBERT |
SD-IG173697 |
2 |
39.99 |
5332********1798 |
M3C86N |
06/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
133374 |
06/05/2025 |
| Ramirez, Nabor |
SD-IG173785 |
2 |
39.99 |
4737********7731 |
087847 |
06/05/2025 |
| Rodriguez, Yumi |
SD-IG173768 |
2 |
39.99 |
4482********8141 |
053711 |
06/05/2025 |
| Rosales, Milvia |
SD-IG174749 |
2 |
39.99 |
4430********1661 |
319852 |
06/05/2025 |
| Ruffin Robinson, Niy |
SD-IG173518 |
2 |
39.99 |
4482********6424 |
053711 |
06/05/2025 |
| Ryan, James |
SD-IG174258 |
2 |
39.99 |
4266********9704 |
01340D |
06/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
195535 |
06/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
124346 |
06/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
01367D |
06/05/2025 |
| SORIANO, SAIRA |
SD-IG170065 |
2 |
39.99 |
4482********5194 |
053713 |
06/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
053713 |
06/05/2025 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
103678 |
06/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00538P |
06/05/2025 |
| TOLLIVER, ALEXIS |
SD-IG173967 |
2 |
39.99 |
4985********7679 |
065550 |
06/05/2025 |
| TONEY, RAYMOND |
SD-IG174398 |
2 |
21.31 |
5257********4761 |
732879 |
06/05/2025 |
| TORRES, JUAN |
SD-IG175602 |
2 |
21.31 |
5178********9751 |
01440Z |
06/05/2025 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
053715 |
06/05/2025 |
| UDDIN, SHALA |
SD-IG111735 |
2 |
33.21 |
4839********3330 |
01449D |
06/05/2025 |
| VASQUEZ, FIAMA |
SD-IG173008 |
2 |
39.99 |
4400********8376 |
02820D |
06/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
01466C |
06/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
329864 |
06/05/2025 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********0692 |
081779 |
06/05/2025 |
| WHALEN, ELIOT |
SD-IG175039 |
2 |
39.99 |
4117********8787 |
193574 |
06/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00593R |
06/05/2025 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
31.97 |
4400********0596 |
04237C |
06/05/2025 |
| ZAVALA, ESGAR |
SD-IG174955 |
2 |
39.97 |
5424********5798 |
01838B |
06/05/2025 |
| ZDYBEK, NICKOLAS ZDYBEK |
SD-IG169918 |
2 |
39.99 |
6011********5214 |
00558R |
06/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
293.21 |
| 13 |
MasterCard |
422.73 |
| 85 |
Visa |
3458.66 |
| 4 |
Discover |
159.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4334.52 |