Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALID FUNEZ, JOSE |
SD-IG174324 |
1 |
39.97 |
4117********0683 |
125066 |
07/01/2025 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
5199********3948 |
01034W |
07/01/2025 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
145265 |
07/01/2025 |
| API, SHAMMI |
SD-IG174302 |
1 |
32.16 |
4400********7552 |
00735D |
07/01/2025 |
| Acerbo, Karen |
SD-IG174394 |
1 |
39.99 |
5424********3424 |
09624P |
07/01/2025 |
| Almonte, Edison |
SD-IG173615 |
1 |
39.99 |
4465********1413 |
001535 |
07/01/2025 |
| BALLIN, BLAKE |
SD-IG170302 |
1 |
39.97 |
4737********8251 |
024626 |
07/01/2025 |
| BIEN AIME, MICHEL |
SD-IG167791 |
1 |
31.97 |
4139********1897 |
106533 |
07/01/2025 |
| BRANCH, JOHN |
SD-IG176402 |
1 |
21.31 |
5178********9373 |
09206P |
07/01/2025 |
| Barajas, Brayan |
SD-IG171861 |
1 |
39.99 |
4737********6554 |
052781 |
07/01/2025 |
| Barson, Lee |
SD-IG175699 |
1 |
39.99 |
4737********8986 |
038261 |
07/01/2025 |
| Bruno, Eric |
SD-IG171828 |
1 |
39.99 |
4388********6792 |
09222A |
07/01/2025 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
4400********0712 |
01674D |
07/01/2025 |
| CANCHIGNIA, RICARDO |
SD-IG175456 |
1 |
31.37 |
4482********7351 |
045641 |
07/01/2025 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
1 |
39.97 |
4839********8926 |
09252D |
07/01/2025 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********8765 |
09264B |
07/01/2025 |
| CHAU, JOHNNIE |
SD-IG170464 |
1 |
31.97 |
4117********6292 |
165263 |
07/01/2025 |
| CHILLARI, ANDREW |
SD-IG174657 |
1 |
31.97 |
4482********2723 |
045642 |
07/01/2025 |
| CHRISTADORE, MICHAEL |
SD-IG171286 |
1 |
39.97 |
4170********5885 |
09294C |
07/01/2025 |
| CLARKE, ARCHONDIA |
SD-IG168435 |
1 |
39.97 |
5262********3264 |
52246Z |
07/01/2025 |
| COYLE, ALEXANDER |
SD-IG170491 |
1 |
32.00 |
4737********1516 |
082018 |
07/01/2025 |
| DELLAFAVE, RICHARD |
SD-IG168437 |
1 |
31.98 |
4264********5428 |
05901D |
07/01/2025 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
06336D |
07/01/2025 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
145665 |
07/01/2025 |
| DORCELUS, JEAN |
SD-IG173515 |
1 |
39.99 |
4400********6334 |
08909C |
07/01/2025 |
| Decker, Amanda |
SD-IG174045 |
1 |
39.99 |
4266********7569 |
09377D |
07/01/2025 |
| Do, Aaron |
SD-IG174323 |
1 |
39.99 |
5424********2225 |
12974B |
07/01/2025 |
| Elliott, Jerome |
SD-IG174301 |
1 |
39.99 |
4347********3791 |
075605 |
07/01/2025 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
127459 |
07/01/2025 |
| FANELLE, NICK |
SD-IG168436 |
1 |
39.97 |
4482********9325 |
045648 |
07/01/2025 |
| Febles, Reyna |
SD-IG175015 |
1 |
39.99 |
4482********9942 |
045648 |
07/01/2025 |
| Franco, Annie |
SD-IG175492 |
1 |
39.99 |
5156********4653 |
09465Z |
07/01/2025 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
09475Z |
07/01/2025 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
195964 |
07/01/2025 |
| GERMANA, DANIEL |
SD-IG171348 |
1 |
31.89 |
4147********9575 |
09494D |
07/01/2025 |
| GERMANA, SHEREEN |
SD-IG170596 |
1 |
32.00 |
4147********9575 |
09513D |
07/01/2025 |
| GRANT, ORANE |
SD-IG176000 |
1 |
37.50 |
4427********9473 |
005605 |
07/01/2025 |
| GRANT, RICHARD |
SD-IG169977 |
1 |
21.31 |
4033********5424 |
001085 |
07/01/2025 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
045651 |
07/01/2025 |
| GREENBERG, JACOB |
SD-IG172462 |
1 |
39.99 |
3712*******6006 |
177814 |
07/01/2025 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********3299 |
562631 |
07/01/2025 |
| Garcia, Felix |
SD-IG168631 |
1 |
39.99 |
4815********3214 |
030640 |
07/01/2025 |
| Goldstone, Adin |
SD-IG173065 |
1 |
39.99 |
4147********9321 |
09583D |
07/01/2025 |
| Golin, Gregg |
SD-IG174005 |
1 |
39.99 |
4147********0761 |
09576D |
07/01/2025 |
| Golin, Heather |
SD-IG173989 |
1 |
39.99 |
4147********0761 |
09594D |
07/01/2025 |
| Guerra, Adrian |
SD-IG175685 |
1 |
39.99 |
4117********2634 |
195265 |
07/01/2025 |
| Guerrero, Christopher |
SD-IG173585 |
1 |
39.99 |
4737********5545 |
031821 |
07/01/2025 |
| Guerrero, Madelyn |
SD-IG173593 |
1 |
39.99 |
4737********5545 |
031821 |
07/01/2025 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
013277 |
07/01/2025 |
| HEATH, SCOTT |
SD-IG174195 |
1 |
39.97 |
4117********3563 |
105067 |
07/01/2025 |
| Harper, James |
SD-IG174286 |
1 |
39.99 |
5189********2860 |
17381Z |
07/01/2025 |
| Hossen, Md Anwar |
SD-IG174322 |
1 |
39.99 |
5178********8372 |
09709S |
07/01/2025 |
| IQBAL, BAZZAL |
SD-IG174048 |
1 |
32.16 |
5253********7174 |
80606Z |
07/01/2025 |
| JONES, VICTOR |
SD-IG169361 |
1 |
21.31 |
4862********3840 |
09741C |
07/01/2025 |
| LAMB, TOWANDA |
SD-IG116283 |
1 |
21.31 |
4778********0731 |
046713 |
07/01/2025 |
| LEONE, JULIAN |
SD-IG169651 |
1 |
39.97 |
3716*******1002 |
160573 |
07/01/2025 |
| LOGUE, JOE |
SD-IG170789 |
1 |
39.99 |
4000********8176 |
122825 |
07/01/2025 |
| LOPEZ, CHRISTIAN |
SD-IG174003 |
1 |
39.97 |
4400********9021 |
01687B |
07/01/2025 |
| LOUIS, ELMIRE |
SD-IG113581 |
1 |
39.97 |
6011********7809 |
00196Q |
07/01/2025 |
| LYNN, JOE |
SD-IG171155 |
1 |
39.97 |
5156********4257 |
09794Z |
07/01/2025 |
| Levy-smith, Yonatan |
SD-IG175454 |
1 |
39.99 |
4139********4312 |
990135 |
07/01/2025 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
19188P |
07/01/2025 |
| MANGUAL-COLON, EDWIN |
SD-IG168500 |
1 |
39.97 |
4737********9416 |
043666 |
07/01/2025 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
140031 |
07/01/2025 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
07308W |
07/01/2025 |
| MARTINEZ, RAMON |
SD-IG176120 |
1 |
31.98 |
4482********2353 |
045702 |
07/01/2025 |
| MCDONALD, JOHN |
SD-IG175582 |
1 |
31.97 |
4482********2874 |
045702 |
07/01/2025 |
| MCFARLAND, WILL |
SD-IG172495 |
1 |
39.99 |
3710*******1008 |
147625 |
07/01/2025 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
195476 |
07/01/2025 |
| MCLAUGHLIN, REBECCA |
SD-IG172965 |
1 |
31.89 |
3729*******5014 |
103360 |
07/01/2025 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
103224 |
07/01/2025 |
| MCNAIR, KAHREE |
SD-IG172631 |
1 |
31.98 |
5257********1230 |
550974 |
07/01/2025 |
| MERINO, KIM |
SD-IG175512 |
1 |
39.99 |
4489********1840 |
001257 |
07/01/2025 |
| MUHAMMAD, UMER |
SD-IG169780 |
1 |
21.31 |
4482********1279 |
045704 |
07/01/2025 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
01159D |
07/01/2025 |
| MUTO, RENEE |
SD-IG174285 |
1 |
39.99 |
5189********2860 |
21314Z |
07/01/2025 |
| Mahmood, Zaman |
SD-IG175777 |
1 |
39.99 |
3710*******1001 |
121622 |
07/01/2025 |
| Mattero, Anna |
SD-IG174046 |
1 |
39.99 |
4482********3874 |
045707 |
07/01/2025 |
| Mendez, Alonzo |
SD-IG171460 |
1 |
39.97 |
5178********3356 |
01244P |
07/01/2025 |
| Merino, Aldair |
SD-IG175435 |
1 |
39.99 |
4311********7946 |
001293 |
07/01/2025 |
| Molina, Cipriano |
SD-IG174038 |
1 |
39.99 |
4342********0591 |
089679 |
07/01/2025 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00190P |
07/01/2025 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
21.31 |
5178********7562 |
01286P |
07/01/2025 |
| NUR, NADEEFA |
SD-IG172483 |
1 |
39.99 |
4430********8508 |
291895 |
07/01/2025 |
| OCCUL, JEAN |
SD-IG172109 |
1 |
39.99 |
4400********6334 |
03554C |
07/01/2025 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
364890 |
07/01/2025 |
| ORTIZ, WILLIAM |
SD-IG169337 |
1 |
39.45 |
4482********9215 |
045710 |
07/01/2025 |
| Osrowitz, David |
SD-IG174478 |
1 |
39.99 |
4347********9963 |
015705 |
07/01/2025 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
165071 |
07/01/2025 |
| PASCAL, DAVID |
SD-IG168048 |
1 |
29.32 |
5240********6246 |
01369T |
07/01/2025 |
| PAZ, ANGELICA |
SD-IG174304 |
1 |
37.74 |
4117********2606 |
165270 |
07/01/2025 |
| PEREZ, ALEXIS |
SD-IG174586 |
1 |
36.25 |
4311********5982 |
001073 |
07/01/2025 |
| PILEGGI, VINCE |
SD-IG114757 |
1 |
39.99 |
5196********3019 |
006224 |
07/01/2025 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
163294 |
07/01/2025 |
| RAMOS, RUTILO |
SD-IG175163 |
1 |
44.25 |
4400********4773 |
06868C |
07/01/2025 |
| REGANATO, MATT |
SD-IG168457 |
1 |
39.99 |
4482********9983 |
045714 |
07/01/2025 |
| ROSA, NATASHA |
SD-IG166969 |
1 |
39.98 |
4147********3443 |
001098 |
07/01/2025 |
| RUBINSON, BONITA |
SD-IG174356 |
1 |
34.00 |
6011********6058 |
00168P |
07/01/2025 |
| Ray, Hunter |
SD-W2405860 |
1 |
31.97 |
4029********0141 |
045715 |
07/01/2025 |
| SANTORO, JONATHAN |
SD-IG172186 |
1 |
36.25 |
4400********9573 |
05121B |
07/01/2025 |
| SARMIENTO, TANIA |
SD-IG172001 |
1 |
31.98 |
4311********9485 |
001056 |
07/01/2025 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
31.98 |
3713*******1003 |
142965 |
07/01/2025 |
| SHULMAN, ALISON |
SD-IG172790 |
1 |
39.99 |
5189********9873 |
26416Z |
07/01/2025 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
3792*******1001 |
148884 |
07/01/2025 |
| SOIFER, ROBERT |
SD-IG115539 |
1 |
30.97 |
5466********7407 |
00503Z |
07/01/2025 |
| SYLVESTER, ROBERT |
SD-IG175727 |
1 |
29.99 |
5524********7608 |
01577Z |
07/01/2025 |
| Shields, patrick |
SD-IG175766 |
1 |
39.99 |
4737********2342 |
001416 |
07/01/2025 |
| TOANONE, THOMAS |
SD-IG175922 |
1 |
21.31 |
4117********5788 |
165373 |
07/01/2025 |
| TOLAND, GREGORY |
SD-IG175835 |
1 |
26.71 |
4147********6666 |
01603D |
07/01/2025 |
| TOMPKINS, WILL |
SD-IG171229 |
1 |
37.31 |
6011********2391 |
00158R |
07/01/2025 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
185173 |
07/01/2025 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********9780 |
046877 |
07/01/2025 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
175271 |
07/01/2025 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00155P |
07/01/2025 |
| Vasquez, Yiftai |
SD-IG170744 |
1 |
31.98 |
4117********8963 |
155072 |
07/01/2025 |
| YOUNG, MADISON |
SD-IG175439 |
1 |
36.25 |
4482********5629 |
045722 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
358.57 |
| 22 |
MasterCard |
748.80 |
| 79 |
Visa |
2751.94 |
| 5 |
Discover |
180.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4039.79 |