Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KYLE |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
761133 |
09/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
794190 |
09/05/2025 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
31.30 |
4029********5536 |
065844 |
09/05/2025 |
| BROOKSJR, GILBERT |
SD-IG108618 |
2 |
39.99 |
5528********3030 |
053319 |
09/05/2025 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********4994 |
891358 |
09/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
134107 |
09/05/2025 |
| Barsoum, Fady |
SD-IG171448 |
2 |
39.99 |
4117********8430 |
165386 |
09/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
065845 |
09/05/2025 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
05389D |
09/05/2025 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
113706 |
09/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
127849 |
09/05/2025 |
| CLERRIME, RUTHANA |
SD-IG173334 |
2 |
39.99 |
4400********8457 |
04234B |
09/05/2025 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
4266********7765 |
05440D |
09/05/2025 |
| COLON, JULIO |
SD-IG176910 |
2 |
39.99 |
5178********4570 |
05456Z |
09/05/2025 |
| COLTON, JAY |
SD-IG176649 |
2 |
39.99 |
5524********5714 |
04863M |
09/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
105386 |
09/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
105489 |
09/05/2025 |
| CUAZITL, CHRIS |
SD-IG176926 |
2 |
54.99 |
4430********9352 |
306698 |
09/05/2025 |
| Castrillon, Alejandro |
SD-IG176929 |
2 |
39.99 |
5406********0169 |
R03878 |
09/05/2025 |
| DELACRUZ, JOSE DAVID |
SD-IG174243 |
2 |
39.97 |
4117********3884 |
115488 |
09/05/2025 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
554433 |
09/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
177463 |
09/05/2025 |
| DIPATRI, KATHLEEN |
SD-IG168034 |
2 |
29.32 |
4271********9494 |
329009 |
09/05/2025 |
| Dembele, Abdoulaye |
SD-IG175360 |
2 |
39.99 |
5178********5298 |
05665P |
09/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
195781 |
09/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
159984 |
09/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
05724D |
09/05/2025 |
| Fernandez, Sergio |
SD-IG176930 |
2 |
39.99 |
4430********4314 |
810276 |
09/05/2025 |
| GHONEIM, TAREK |
SD-IG169042 |
2 |
21.30 |
5122********2596 |
79599Z |
09/05/2025 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
05754D |
09/05/2025 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******7002 |
125933 |
09/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005204 |
09/05/2025 |
| Garcia, Azucena |
SD-IG174732 |
2 |
39.99 |
4430********8424 |
379189 |
09/05/2025 |
| Gregory, Juno |
SD-IG176906 |
2 |
39.99 |
4008********3121 |
034374 |
09/05/2025 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
07030I |
09/05/2025 |
| HICKMAN, ALEXANDRA |
SD-IG175070 |
2 |
31.98 |
4737********4115 |
095218 |
09/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
08599D |
09/05/2025 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
065902 |
09/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
125795 |
09/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
409962 |
09/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
07110D |
09/05/2025 |
| Iqbal, Zenab |
SD-IG176918 |
2 |
39.99 |
4430********7206 |
887682 |
09/05/2025 |
| JENKINS, MADISON |
SD-IG168521 |
2 |
39.99 |
4400********0374 |
05772C |
09/05/2025 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
620664 |
09/05/2025 |
| KARMAKER, TILANJOLY |
SD-IG171554 |
2 |
39.99 |
4430********6654 |
580357 |
09/05/2025 |
| KATZ, DAVID |
SD-IG172590 |
2 |
39.99 |
3767*******5001 |
177099 |
09/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
065906 |
09/05/2025 |
| LOPEZ, BRYAN |
SD-IG174926 |
2 |
39.99 |
4430********3509 |
307068 |
09/05/2025 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
703541 |
09/05/2025 |
| Lee, Miranda |
SD-IG176920 |
2 |
39.99 |
4266********2532 |
07235C |
09/05/2025 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
115791 |
09/05/2025 |
| Lopez, Ashley |
SD-IG176513 |
2 |
30.92 |
4482********6269 |
065908 |
09/05/2025 |
| Lora, Dagoberto |
SD-IG176688 |
2 |
39.97 |
5524********7674 |
05064S |
09/05/2025 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
077340 |
09/05/2025 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
707607 |
09/05/2025 |
| MANERA, TRENT |
SD-IG175011 |
2 |
30.92 |
4482********0023 |
065910 |
09/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********4359 |
238747 |
09/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
07359Z |
09/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG174503 |
2 |
21.31 |
5466********7506 |
03995S |
09/05/2025 |
| MENDEZ, OMAR |
SD-IG170165 |
2 |
36.25 |
4400********1468 |
08781D |
09/05/2025 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
029360 |
09/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
065913 |
09/05/2025 |
| MOELIUS, STAN |
SD-IG176954 |
2 |
31.97 |
4482********4029 |
065913 |
09/05/2025 |
| Mallem, Gavin |
SD-IG176897 |
2 |
39.99 |
4117********2388 |
185191 |
09/05/2025 |
| Manuel, Boliver |
SD-IG176533 |
2 |
39.99 |
4430********9907 |
878158 |
09/05/2025 |
| Morales, Jason |
SD-IG175169 |
2 |
39.99 |
4430********3805 |
221589 |
09/05/2025 |
| NGUYEN, CATHY |
SD-IG175059 |
2 |
39.99 |
4139********7123 |
707873 |
09/05/2025 |
| PENA, ALMA |
SD-IG174733 |
2 |
31.89 |
4400********4773 |
02169C |
09/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
582152 |
09/05/2025 |
| PRITCHETT, JOHN |
SD-IG168731 |
2 |
39.99 |
5524********1092 |
00609M |
09/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
034340 |
09/05/2025 |
| Perez, Maria |
SD-IG174263 |
2 |
94.98 |
4117********3806 |
195693 |
09/05/2025 |
| Perez, Teodoro |
SD-IG173956 |
2 |
39.99 |
4737********4815 |
073224 |
09/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
072784 |
09/05/2025 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
398896 |
09/05/2025 |
| ROSENBAUM, JAN |
SD-IG176895 |
2 |
39.99 |
3732*******4028 |
132130 |
09/05/2025 |
| RUSSELL, ROBERT |
SD-IG173697 |
2 |
39.99 |
5332********1798 |
MK31P6 |
09/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
138193 |
09/05/2025 |
| Ramirez, Nabor |
SD-IG173785 |
2 |
39.99 |
4737********7731 |
044765 |
09/05/2025 |
| Rosales, Milvia |
SD-IG174749 |
2 |
39.99 |
4430********1661 |
188689 |
09/05/2025 |
| Ryan, James |
SD-IG174258 |
2 |
39.99 |
4266********9704 |
07698D |
09/05/2025 |
| SABLOSKY, MAXIMILLIAN |
SD-IG169341 |
2 |
39.99 |
4430********4438 |
507820 |
09/05/2025 |
| SABLOSKY, SAMUEL |
SD-IG175890 |
2 |
94.98 |
4482********2576 |
000927 |
09/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
150356 |
09/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
126263 |
09/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
07752D |
09/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
065926 |
09/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00525P |
09/05/2025 |
| TOLLIVER, ALEXIS |
SD-IG176704 |
2 |
39.99 |
6011********7101 |
511462 |
09/05/2025 |
| TONEY, RAYMOND |
SD-IG174398 |
2 |
21.31 |
5257********4761 |
620670 |
09/05/2025 |
| TORRES, JUAN |
SD-IG175602 |
2 |
21.31 |
5178********9751 |
07851Z |
09/05/2025 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
065928 |
09/05/2025 |
| Tanvir, Tasvi |
SD-IG176912 |
2 |
39.99 |
6011********8553 |
00511R |
09/05/2025 |
| Tran, Felix |
SD-IG176932 |
2 |
39.99 |
4117********2662 |
155798 |
09/05/2025 |
| Uddoullah, Safin |
SD-IG176925 |
2 |
39.99 |
4430********7206 |
235124 |
09/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
07943C |
09/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
963123 |
09/05/2025 |
| WHALEN, ELIOT |
SD-IG175039 |
2 |
39.99 |
4117********8787 |
165991 |
09/05/2025 |
| WILLARD, CHRISTINE |
SD-IG176099 |
2 |
30.92 |
4029********9487 |
065933 |
09/05/2025 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********5144 |
065933 |
09/05/2025 |
| Washington, Amir |
SD-IG176924 |
2 |
39.99 |
4482********1236 |
065934 |
09/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00539R |
09/05/2025 |
| ZAMAN, TAHMID |
SD-IG174795 |
2 |
39.99 |
4430********1108 |
707165 |
09/05/2025 |
| ZAVALA, ESGAR |
SD-IG174955 |
2 |
149.91 |
5424********5798 |
83034B |
09/05/2025 |
| ZDYBEK, NICKOLAS ZDYBEK |
SD-IG169918 |
2 |
39.99 |
6011********5214 |
00510R |
09/05/2025 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
691952 |
09/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
333.20 |
| 15 |
MasterCard |
612.67 |
| 76 |
Visa |
2836.40 |
| 5 |
Discover |
199.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3982.18 |