Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
111104 |
07/05/2025 |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
474105 |
07/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
297036 |
07/05/2025 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
071057 |
07/05/2025 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********4994 |
313310 |
07/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
182241 |
07/05/2025 |
| Barsoum, Fady |
SD-IG171448 |
2 |
39.99 |
4117********8430 |
131601 |
07/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
071100 |
07/05/2025 |
| Brennan, Owen |
SD-IG173961 |
2 |
39.99 |
4117********6902 |
191503 |
07/05/2025 |
| Breslin, Arthur |
SD-IG175180 |
2 |
39.99 |
4482********3951 |
071100 |
07/05/2025 |
| CABALLERO, BLENIA |
SD-IG175106 |
2 |
30.92 |
4117********2753 |
141116 |
07/05/2025 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
03034D |
07/05/2025 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
131351 |
07/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
142633 |
07/05/2025 |
| CLERRIME, RUTHANA |
SD-IG173334 |
2 |
39.99 |
4400********8457 |
02510B |
07/05/2025 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
4266********7765 |
03058D |
07/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
121710 |
07/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
141618 |
07/05/2025 |
| CUAZITL, CHRIS |
SD-IG173423 |
2 |
39.99 |
4430********9352 |
779530 |
07/05/2025 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
071103 |
07/05/2025 |
| DELACRUZ, JOSE DAVID |
SD-IG174243 |
2 |
39.97 |
4117********3884 |
141519 |
07/05/2025 |
| DELGADO, JAY |
SD-IG174055 |
2 |
39.99 |
4430********7186 |
703836 |
07/05/2025 |
| DELGADO, WILIAMS |
SD-IG175237 |
2 |
39.99 |
4430********7186 |
727047 |
07/05/2025 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
647830 |
07/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
071184 |
07/05/2025 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
278655 |
07/05/2025 |
| Delgado, Elda |
SD-IG173973 |
2 |
39.99 |
4482********1319 |
071105 |
07/05/2025 |
| Delgado, Sandra |
SD-IG173971 |
2 |
39.99 |
4482********1319 |
071106 |
07/05/2025 |
| Dembele, Abdoulaye |
SD-IG175360 |
2 |
39.99 |
5178********5298 |
03191P |
07/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
151712 |
07/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
163360 |
07/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
03238D |
07/05/2025 |
| GHALY, KYRILLOS |
SD-IG173327 |
2 |
37.31 |
4737********4856 |
049295 |
07/05/2025 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********2596 |
25358Z |
07/05/2025 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
03275D |
07/05/2025 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******7002 |
120201 |
07/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005375 |
07/05/2025 |
| GUERRA, JAVIER |
SD-IG174627 |
2 |
39.99 |
4117********5829 |
121010 |
07/05/2025 |
| Garcia, Azucena |
SD-IG174732 |
2 |
94.98 |
4430********8424 |
709753 |
07/05/2025 |
| Gonzalez, Susana |
SD-IG173921 |
2 |
39.99 |
4482********9376 |
071111 |
07/05/2025 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
03341I |
07/05/2025 |
| HICKMAN, ALEXANDRA |
SD-IG175070 |
2 |
31.98 |
4737********4115 |
037370 |
07/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
00230D |
07/05/2025 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
071112 |
07/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
161215 |
07/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
692166 |
07/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
03393D |
07/05/2025 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
689904 |
07/05/2025 |
| Jarquin, Mario |
SD-IG174648 |
2 |
39.99 |
4117********1730 |
121910 |
07/05/2025 |
| KATZ, DAVID |
SD-IG172590 |
2 |
39.99 |
3767*******5001 |
146434 |
07/05/2025 |
| Karmaker, Tilanjoly |
SD-IG171554 |
2 |
39.99 |
4430********6654 |
829819 |
07/05/2025 |
| Khan, Maseeha |
SD-IG175900 |
2 |
39.99 |
4117********3251 |
131212 |
07/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
071115 |
07/05/2025 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
669254 |
07/05/2025 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
131512 |
07/05/2025 |
| Lora, Dagoberto |
SD-IG172151 |
2 |
39.97 |
5524********7674 |
00460S |
07/05/2025 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
087441 |
07/05/2025 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
610365 |
07/05/2025 |
| MANERA, TRENT |
SD-IG175011 |
2 |
30.92 |
4482********0023 |
071117 |
07/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********4359 |
124813 |
07/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
03548Z |
07/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG174503 |
2 |
21.31 |
5466********7506 |
08876S |
07/05/2025 |
| MENDEZ, OMAR |
SD-IG170165 |
2 |
36.25 |
4400********1468 |
09956D |
07/05/2025 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
086977 |
07/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
071119 |
07/05/2025 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********4029 |
071119 |
07/05/2025 |
| Martinez, Susette |
SD-IG173586 |
2 |
39.99 |
4117********4342 |
171519 |
07/05/2025 |
| Mills Jr, Charles |
SD-IG176449 |
2 |
39.99 |
4482********8701 |
071120 |
07/05/2025 |
| Morales, Jason |
SD-IG175169 |
2 |
39.99 |
4430********3805 |
703023 |
07/05/2025 |
| Mudassir, Muhammad |
SD-IG173754 |
2 |
39.99 |
6011********3595 |
00529R |
07/05/2025 |
| NGUYEN, CATHY |
SD-IG175059 |
2 |
24.99 |
4139********7123 |
836782 |
07/05/2025 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
B3FQ4D |
07/05/2025 |
| PENA, ALMA |
SD-IG174733 |
2 |
31.89 |
4400********4773 |
05837C |
07/05/2025 |
| PEREZ, DIANA |
SD-IG171988 |
2 |
39.99 |
5524********2220 |
02107M |
07/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
876508 |
07/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
070820 |
07/05/2025 |
| Perez, Maria |
SD-IG174263 |
2 |
94.98 |
4117********3806 |
151316 |
07/05/2025 |
| Perez, Teodoro |
SD-IG173956 |
2 |
39.99 |
4737********4815 |
057320 |
07/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
078492 |
07/05/2025 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
051108 |
07/05/2025 |
| RUMBAS, OLIVIA |
SD-IG173792 |
2 |
39.99 |
4139********2855 |
314028 |
07/05/2025 |
| RUSSELL, ROBERT |
SD-IG173697 |
2 |
39.99 |
5332********1798 |
B3KH25 |
07/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
111733 |
07/05/2025 |
| Ramirez, Nabor |
SD-IG173785 |
2 |
39.99 |
4737********7731 |
007923 |
07/05/2025 |
| Rosales, Milvia |
SD-IG174749 |
2 |
39.99 |
4430********1661 |
467189 |
07/05/2025 |
| Ryan, James |
SD-IG174258 |
2 |
39.99 |
4266********9704 |
03828D |
07/05/2025 |
| SABLOSKY, SAMUEL |
SD-IG175890 |
2 |
39.99 |
4482********2576 |
000740 |
07/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
180147 |
07/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
126726 |
07/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
03858D |
07/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
071129 |
07/05/2025 |
| TAPIA, YULIANA |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
161618 |
07/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00563P |
07/05/2025 |
| TOLLIVER, ALEXIS |
SD-IG173967 |
2 |
39.99 |
4985********7679 |
053208 |
07/05/2025 |
| TONEY, RAYMOND |
SD-IG174398 |
2 |
21.31 |
5257********4761 |
689906 |
07/05/2025 |
| TORRES, JUAN |
SD-IG175602 |
2 |
21.31 |
5178********9751 |
03971Z |
07/05/2025 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
071132 |
07/05/2025 |
| VASQUEZ, FIAMA |
SD-IG173008 |
2 |
39.99 |
4400********8376 |
08472D |
07/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
04002C |
07/05/2025 |
| Vidal, Fatima |
SD-IG173791 |
2 |
39.99 |
4139********2437 |
610772 |
07/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
837108 |
07/05/2025 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********0692 |
043903 |
07/05/2025 |
| WHALEN, ELIOT |
SD-IG175039 |
2 |
39.99 |
4117********8787 |
111216 |
07/05/2025 |
| WILLARD, CHRISTINE |
SD-IG176099 |
2 |
30.92 |
4029********9487 |
071134 |
07/05/2025 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
071135 |
07/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00558R |
07/05/2025 |
| ZAPATA PARRA, GLORIA |
SD-IG170084 |
2 |
31.97 |
4400********0596 |
01318C |
07/05/2025 |
| ZDYBEK, NICKOLAS ZDYBEK |
SD-IG169918 |
2 |
39.99 |
6011********5214 |
00598R |
07/05/2025 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
882895 |
07/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
293.21 |
| 11 |
MasterCard |
342.77 |
| 85 |
Visa |
3134.88 |
| 4 |
Discover |
159.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.78 |