Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALID FUNEZ, JOSE |
SD-IG174324 |
1 |
39.97 |
4117********0683 |
180596 |
08/01/2025 |
| AGNEW, JENNA |
SD-IG173038 |
1 |
36.25 |
3717*******3002 |
128109 |
08/01/2025 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
5199********3948 |
01724W |
08/01/2025 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
140895 |
08/01/2025 |
| API, SHAMMI |
SD-IG174302 |
1 |
32.16 |
4400********7552 |
09505D |
08/01/2025 |
| Acerbo, Karen |
SD-IG174394 |
1 |
39.99 |
5424********3424 |
49097P |
08/01/2025 |
| Almonte, Edison |
SD-IG173615 |
1 |
39.99 |
4465********1413 |
001115 |
08/01/2025 |
| BALLIN, BLAKE |
SD-IG170302 |
1 |
39.97 |
4737********8251 |
045484 |
08/01/2025 |
| BIEN AIME, MICHEL |
SD-IG167791 |
1 |
31.97 |
4139********1897 |
518035 |
08/01/2025 |
| BRANCH, JOHN |
SD-IG176776 |
1 |
21.31 |
5178********9373 |
08768P |
08/01/2025 |
| Barajas, Brayan |
SD-IG171861 |
1 |
39.99 |
4737********6554 |
033116 |
08/01/2025 |
| Bruno, Eric |
SD-IG171828 |
1 |
39.99 |
4388********6792 |
08783A |
08/01/2025 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
4400********0712 |
08703D |
08/01/2025 |
| CANCHIGNIA, RICARDO |
SD-IG175456 |
1 |
31.37 |
4482********7351 |
050959 |
08/01/2025 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
1 |
39.97 |
4839********8926 |
00008D |
08/01/2025 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********8765 |
00019B |
08/01/2025 |
| CHAU, JOHNNIE |
SD-IG170464 |
1 |
31.97 |
4117********6292 |
111803 |
08/01/2025 |
| CHILLARI, ANDREW |
SD-IG174657 |
1 |
31.97 |
4482********2723 |
051001 |
08/01/2025 |
| CHRISTADORE, MICHAEL |
SD-IG171286 |
1 |
39.97 |
4170********5885 |
00038C |
08/01/2025 |
| CLARKE, ARCHONDIA |
SD-IG168435 |
1 |
39.97 |
5262********3264 |
60453Z |
08/01/2025 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
4117********1280 |
121609 |
08/01/2025 |
| COYLE, ALEXANDER |
SD-IG170491 |
1 |
32.00 |
4737********1516 |
035399 |
08/01/2025 |
| Chiaravalloti, Alexis |
SD-IG176413 |
1 |
39.99 |
4784********7415 |
001535 |
08/01/2025 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********3645 |
051003 |
08/01/2025 |
| DELLAFAVE, RICHARD |
SD-IG168437 |
1 |
31.98 |
4264********5428 |
06630D |
08/01/2025 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
03765D |
08/01/2025 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
161804 |
08/01/2025 |
| DEWAIR, OMAR |
SD-IG175915 |
1 |
94.98 |
4737********5905 |
080637 |
08/01/2025 |
| DORCELUS, JEAN |
SD-IG173515 |
1 |
39.99 |
4400********6334 |
05935C |
08/01/2025 |
| Decker, Amanda |
SD-IG174045 |
1 |
39.99 |
4266********7569 |
00140D |
08/01/2025 |
| Elliott, Jerome |
SD-IG174301 |
1 |
39.99 |
4347********3791 |
051006 |
08/01/2025 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
105418 |
08/01/2025 |
| FANELLE, NICK |
SD-IG168436 |
1 |
39.97 |
4482********9325 |
051006 |
08/01/2025 |
| FOSCHINI, NICHOLAS |
SD-IG176418 |
1 |
39.99 |
3727*******5004 |
102062 |
08/01/2025 |
| Febles, Reyna |
SD-IG175015 |
1 |
39.99 |
4482********9942 |
051007 |
08/01/2025 |
| Franco, Annie |
SD-IG175492 |
1 |
39.99 |
5156********4653 |
00215Z |
08/01/2025 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
00262Z |
08/01/2025 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
111102 |
08/01/2025 |
| GERMANA, DANIEL |
SD-IG171348 |
1 |
31.89 |
4147********9575 |
00271D |
08/01/2025 |
| GERMANA, SHEREEN |
SD-IG170596 |
1 |
32.00 |
4147********9575 |
00257D |
08/01/2025 |
| GRANT, ORANE |
SD-IG176000 |
1 |
37.50 |
4427********9473 |
091006 |
08/01/2025 |
| GRANT, RICHARD |
SD-IG169977 |
1 |
21.31 |
4033********5424 |
001419 |
08/01/2025 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
051010 |
08/01/2025 |
| GREENBERG, JACOB |
SD-IG172462 |
1 |
39.99 |
3712*******6006 |
115560 |
08/01/2025 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********3299 |
309230 |
08/01/2025 |
| Garcia, Felix |
SD-IG168631 |
1 |
39.99 |
4815********3214 |
182755 |
08/01/2025 |
| Gaspari, Joseph |
SD-IG176281 |
1 |
39.99 |
4246********8219 |
00338G |
08/01/2025 |
| Golin, Gregg |
SD-IG174005 |
1 |
39.99 |
4147********0761 |
00339D |
08/01/2025 |
| Golin, Heather |
SD-IG173989 |
1 |
39.99 |
4147********0761 |
00349D |
08/01/2025 |
| Greisiger, Dane |
SD-IG176445 |
1 |
39.99 |
3767*******2002 |
146104 |
08/01/2025 |
| Guerra, Adrian |
SD-IG175685 |
1 |
39.99 |
4117********2634 |
111102 |
08/01/2025 |
| Guerrero, Christopher |
SD-IG173585 |
1 |
39.99 |
4737********5545 |
088527 |
08/01/2025 |
| Guerrero, Madelyn |
SD-IG173593 |
1 |
39.99 |
4737********5545 |
088527 |
08/01/2025 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
078517 |
08/01/2025 |
| HARLEY, NADIA |
SD-IG175712 |
1 |
30.92 |
4482********1544 |
051013 |
08/01/2025 |
| HEATH, SCOTT |
SD-IG174195 |
1 |
39.97 |
4117********3563 |
151904 |
08/01/2025 |
| HUNTER, RENNIE |
SD-IG176452 |
1 |
21.31 |
4031********8992 |
931119 |
08/01/2025 |
| Harper, James |
SD-IG174286 |
1 |
39.99 |
5189********2860 |
57131Z |
08/01/2025 |
| Hossen, Md Anwar |
SD-IG174322 |
1 |
39.99 |
5178********8372 |
00455S |
08/01/2025 |
| IQBAL, BAZZAL |
SD-IG174048 |
1 |
32.16 |
5253********7174 |
49309Z |
08/01/2025 |
| Islam, Jawad |
SD-IG176270 |
1 |
39.99 |
4400********0827 |
02728D |
08/01/2025 |
| JONES, VICTOR |
SD-IG169361 |
1 |
21.31 |
4862********3840 |
00472C |
08/01/2025 |
| LAMB, TOWANDA |
SD-IG116283 |
1 |
21.31 |
4778********0731 |
053059 |
08/01/2025 |
| LEONE, JULIAN |
SD-IG169651 |
1 |
39.97 |
3716*******1002 |
145961 |
08/01/2025 |
| LOGUE, JOE |
SD-IG170789 |
1 |
39.99 |
4000********8176 |
154465 |
08/01/2025 |
| LOPEZ, CHRISTIAN |
SD-IG174003 |
1 |
39.97 |
4400********9021 |
04736B |
08/01/2025 |
| LOUIS, ELMIRE |
SD-IG113581 |
1 |
39.97 |
6011********7809 |
00149Q |
08/01/2025 |
| LYNN, JOE |
SD-IG171155 |
1 |
39.97 |
5156********4257 |
00550Z |
08/01/2025 |
| Levy-smith, Yonatan |
SD-IG175454 |
1 |
39.99 |
4139********4312 |
123927 |
08/01/2025 |
| Loor, Andres |
SD-IG174063 |
1 |
39.99 |
4117********0363 |
191409 |
08/01/2025 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
59369P |
08/01/2025 |
| MANGUAL-COLON, EDWIN |
SD-IG168500 |
1 |
39.97 |
4737********9416 |
079408 |
08/01/2025 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
120179 |
08/01/2025 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
08751W |
08/01/2025 |
| MARTINEZ, RAMON |
SD-IG176120 |
1 |
31.98 |
4482********2353 |
051021 |
08/01/2025 |
| MCFARLAND, WILL |
SD-IG172495 |
1 |
39.99 |
3710*******1008 |
165556 |
08/01/2025 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
121909 |
08/01/2025 |
| MCLAUGHLIN, REBECCA |
SD-IG172965 |
1 |
31.89 |
3729*******5014 |
194378 |
08/01/2025 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
119502 |
08/01/2025 |
| MCNAIR, KAHREE |
SD-IG172631 |
1 |
31.98 |
5257********1230 |
515864 |
08/01/2025 |
| MERINO, KIM |
SD-IG175512 |
1 |
39.99 |
4489********1840 |
001002 |
08/01/2025 |
| MUHAMMAD, UMER |
SD-IG169780 |
1 |
21.31 |
4482********1279 |
051023 |
08/01/2025 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
00694D |
08/01/2025 |
| MUTO, RENEE |
SD-IG174285 |
1 |
39.99 |
5189********2860 |
61246Z |
08/01/2025 |
| Mahmood, Zaman |
SD-IG175777 |
1 |
39.99 |
3710*******1001 |
113326 |
08/01/2025 |
| Martinez, Dariela |
SD-IG174504 |
1 |
94.98 |
4117********6748 |
141607 |
08/01/2025 |
| Mattero, Anna |
SD-IG174046 |
1 |
39.99 |
4482********3874 |
051025 |
08/01/2025 |
| Mendez, Alonzo |
SD-IG171460 |
1 |
39.97 |
5178********3356 |
00796P |
08/01/2025 |
| Merino, Aldair |
SD-IG175435 |
1 |
39.99 |
4311********7946 |
001847 |
08/01/2025 |
| Murillo, Dora |
SD-IG176456 |
1 |
39.99 |
4147********1706 |
00820D |
08/01/2025 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00143P |
08/01/2025 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
21.31 |
5178********7562 |
00847P |
08/01/2025 |
| NUR, NADEEFA |
SD-IG172483 |
1 |
39.99 |
4430********8508 |
585225 |
08/01/2025 |
| OCCUL, JEAN |
SD-IG172109 |
1 |
39.99 |
4400********6334 |
02834C |
08/01/2025 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
370064 |
08/01/2025 |
| ORTIZ, WILLIAM |
SD-IG169337 |
1 |
39.45 |
4482********9215 |
051028 |
08/01/2025 |
| Osrowitz, David |
SD-IG174478 |
1 |
39.99 |
4347********9963 |
091006 |
08/01/2025 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
161001 |
08/01/2025 |
| PASCAL, DAVID |
SD-IG168048 |
1 |
29.32 |
5240********6246 |
00919T |
08/01/2025 |
| PAZ, ANGELICA |
SD-IG174304 |
1 |
37.74 |
4117********2606 |
171507 |
08/01/2025 |
| PEREZ, ALEXIS |
SD-IG174586 |
1 |
36.25 |
4311********5982 |
001161 |
08/01/2025 |
| PILEGGI, VINCE |
SD-IG114757 |
1 |
39.99 |
5196********3019 |
026783 |
08/01/2025 |
| POWER, ZACHARY |
SD-IG169842 |
1 |
31.97 |
4430********1193 |
288536 |
08/01/2025 |
| Pantano, Patrick |
SD-IG176414 |
1 |
39.99 |
4147********3790 |
00940D |
08/01/2025 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
108878 |
08/01/2025 |
| RAMOS, RUTILO |
SD-IG175163 |
1 |
44.25 |
4400********4773 |
05172C |
08/01/2025 |
| REGANATO, MATT |
SD-IG168457 |
1 |
39.99 |
4482********9983 |
051032 |
08/01/2025 |
| ROSA, NATASHA |
SD-IG166969 |
1 |
39.98 |
4147********3443 |
001820 |
08/01/2025 |
| RUBINSON, BONITA |
SD-IG174356 |
1 |
34.00 |
6011********6058 |
00198P |
08/01/2025 |
| RYER, BRAD |
SD-IG175007 |
1 |
39.99 |
5189********2278 |
66125Z |
08/01/2025 |
| Reasons, Bryan |
SD-IG176285 |
1 |
39.99 |
4266********5076 |
01027D |
08/01/2025 |
| Reasons, Greyson |
SD-IG176426 |
1 |
39.99 |
4266********5076 |
01023D |
08/01/2025 |
| SARMIENTO, TANIA |
SD-IG172001 |
1 |
31.98 |
4311********9485 |
001998 |
08/01/2025 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
31.98 |
3713*******1003 |
128991 |
08/01/2025 |
| SHULMAN, ALISON |
SD-IG172790 |
1 |
39.99 |
5189********9873 |
67640Z |
08/01/2025 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
3792*******1001 |
155540 |
08/01/2025 |
| SOIFER, ROBERT |
SD-IG115539 |
1 |
30.97 |
5466********7407 |
00324Z |
08/01/2025 |
| SYLVESTER, ROBERT |
SD-IG175727 |
1 |
29.99 |
5524********7608 |
01091Z |
08/01/2025 |
| Shields, patrick |
SD-IG175766 |
1 |
39.99 |
4737********2342 |
081398 |
08/01/2025 |
| Strazzeri, Carmelo |
SD-IG176291 |
1 |
39.99 |
4117********3734 |
141507 |
08/01/2025 |
| TOLAND, GREGORY |
SD-IG175835 |
1 |
26.71 |
4147********6666 |
01146D |
08/01/2025 |
| TOMPKINS, WILL |
SD-IG171229 |
1 |
37.31 |
6011********2391 |
00137R |
08/01/2025 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
151203 |
08/01/2025 |
| Tenkman, Gary |
SD-IG176444 |
1 |
39.99 |
5466********4783 |
31665P |
08/01/2025 |
| Toro, Nauj |
SD-IG175669 |
1 |
39.99 |
4701********9651 |
121201 |
08/01/2025 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********9780 |
054634 |
08/01/2025 |
| VANSYCKLE, RICH |
SD-IG171015 |
1 |
89.62 |
4117********4412 |
121503 |
08/01/2025 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
121702 |
08/01/2025 |
| YOUNG, MADISON |
SD-IG175439 |
1 |
36.25 |
4482********5629 |
051040 |
08/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
474.80 |
| 23 |
MasterCard |
788.79 |
| 89 |
Visa |
3292.80 |
| 4 |
Discover |
143.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4699.56 |