Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLI, NICOLE |
SD-IG176669 |
5 |
39.99 |
5262********2568 |
09155Z |
09/20/2025 |
| ARNDT, NICK |
SD-IG172013 |
5 |
39.99 |
4147********2026 |
00728D |
09/20/2025 |
| Aristone, Tom |
SD-IG174463 |
5 |
39.99 |
4147********1731 |
00724D |
09/20/2025 |
| Asadu, Daniel |
SD-IG177423 |
5 |
39.99 |
5178********9701 |
00747Z |
09/20/2025 |
| BASTELL MOTA, CRISTALISE |
SD-IG174121 |
5 |
30.92 |
4985********5311 |
084221 |
09/20/2025 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********8813 |
163309 |
09/20/2025 |
| BERGMAN, BRENDAN |
SD-IG177208 |
5 |
37.31 |
3712*******2005 |
125260 |
09/20/2025 |
| BIRKBECK, DIANE |
SD-IG175104 |
5 |
30.92 |
4121********7445 |
00778D |
09/20/2025 |
| BOKHARI, HUSSAIN |
SD-IG171912 |
5 |
31.98 |
4482********9306 |
073026 |
09/20/2025 |
| BONILLA, ALAN |
SD-IG173243 |
5 |
39.99 |
5524********3295 |
02112S |
09/20/2025 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020565 |
09/20/2025 |
| Bogardus, Anna |
SD-IG174423 |
5 |
39.99 |
4482********6738 |
073027 |
09/20/2025 |
| CALLA, JAMES |
SD-IG168280 |
5 |
31.98 |
4139********4798 |
428366 |
09/20/2025 |
| Cappuccio, Philip |
SD-IG177194 |
5 |
39.99 |
4737********9182 |
073413 |
09/20/2025 |
| Carey, Kurt |
SD-IG177185 |
5 |
39.99 |
4430********8246 |
598323 |
09/20/2025 |
| Carrasco, Ismaelina |
SD-IG177431 |
5 |
39.99 |
4430********5440 |
857482 |
09/20/2025 |
| Carrasco, Zoey |
SD-IG177152 |
5 |
39.99 |
4430********5440 |
608226 |
09/20/2025 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
162705 |
09/20/2025 |
| DAMERJIAN, ROBERT |
SD-IG176512 |
5 |
39.97 |
3727*******1043 |
122177 |
09/20/2025 |
| DARIA, MAIA |
SD-IG175075 |
5 |
39.99 |
4147********8782 |
020251 |
09/20/2025 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02029P |
09/20/2025 |
| DEVENNY, RYAN |
SD-IG176078 |
5 |
39.99 |
5156********4908 |
01031Z |
09/20/2025 |
| DIMARIA, AIDAN |
SD-IG175608 |
5 |
39.99 |
4000********6773 |
620698 |
09/20/2025 |
| DONAHUE, CALVIN |
SD-IG171819 |
5 |
39.97 |
4737********2636 |
047343 |
09/20/2025 |
| DRESSEL, EMILY |
SD-IG173723 |
5 |
39.99 |
4147********5612 |
020958 |
09/20/2025 |
| Dougherty, Lila |
SD-IG175161 |
5 |
39.99 |
5199********4061 |
01354Z |
09/20/2025 |
| GATTA, MIKE |
SD-IG173722 |
5 |
39.99 |
4147********5612 |
020487 |
09/20/2025 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4271********4489 |
832820 |
09/20/2025 |
| GREGG, KIMBERLY |
SD-IG174815 |
5 |
39.99 |
4430********5403 |
259632 |
09/20/2025 |
| Goldberg, Zach |
SD-IG174400 |
5 |
39.99 |
3710*******1004 |
158901 |
09/20/2025 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02081R |
09/20/2025 |
| Holden, Shane |
SD-IG172635 |
5 |
39.99 |
4400********4328 |
08283C |
09/20/2025 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
08533S |
09/20/2025 |
| JIMENEZ-ROMAN, MIGUEL |
SD-IG111472 |
5 |
39.97 |
4737********7350 |
041166 |
09/20/2025 |
| KELLY, DENZEL |
SD-IG176953 |
5 |
29.31 |
5257********1069 |
080926 |
09/20/2025 |
| Klein, Kevin |
SD-IG174936 |
5 |
39.99 |
4139********9206 |
428721 |
09/20/2025 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
112266 |
09/20/2025 |
| LINK, ROSANNE |
SD-IG172595 |
5 |
31.89 |
4266********3906 |
01206C |
09/20/2025 |
| LOEWY, LIZ |
SD-IG174918 |
5 |
39.99 |
4147********8310 |
01240D |
09/20/2025 |
| Lin, Bang |
SD-IG171725 |
5 |
39.99 |
4482********8379 |
073040 |
09/20/2025 |
| MANERA, GREG |
SD-IG175811 |
5 |
37.31 |
4400********3260 |
06599C |
09/20/2025 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
073041 |
09/20/2025 |
| MASTERS, LAWRENCE |
SD-IG115084 |
5 |
39.99 |
5524********2804 |
42213Z |
09/20/2025 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
28651P |
09/20/2025 |
| MEHMETUKAJ, ALBJON |
SD-IG166697 |
5 |
39.99 |
3793*******6009 |
442020 |
09/20/2025 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
183100 |
09/20/2025 |
| MICHELS, HAL |
SD-IG174450 |
5 |
39.99 |
4147********2544 |
01310D |
09/20/2025 |
| MILLS, SAKINA |
SD-IG172682 |
5 |
21.31 |
4117********0017 |
183206 |
09/20/2025 |
| Macry, Nick |
SD-IG171337 |
5 |
39.97 |
4482********1919 |
001287 |
09/20/2025 |
| Massari, Julia |
SD-IG177202 |
5 |
39.99 |
5156********2506 |
01342Z |
09/20/2025 |
| McGettigan, Brett |
SD-IG168257 |
5 |
39.99 |
4430********9326 |
351016 |
09/20/2025 |
| Mccloskey, Dennen |
SD-IG176016 |
5 |
39.99 |
4147********8563 |
01352I |
09/20/2025 |
| Mercedes, Johan |
SD-IG176775 |
5 |
39.99 |
5178********2787 |
01364S |
09/20/2025 |
| Moore, Rick |
SD-IG176082 |
5 |
39.99 |
3712*******4008 |
185333 |
09/20/2025 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
194356 |
09/20/2025 |
| NICOLAS, ALEX |
SD-IG173267 |
5 |
39.99 |
4117********1565 |
123409 |
09/20/2025 |
| Ortiz De Los Sa, Jhon |
SD-IG168900 |
5 |
39.99 |
4400********0202 |
02019D |
09/20/2025 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
012505 |
09/20/2025 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********4976 |
05159D |
09/20/2025 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
168528 |
09/20/2025 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
01443A |
09/20/2025 |
| Pauson, Allison |
SD-IG175621 |
5 |
39.99 |
4311********7234 |
020815 |
09/20/2025 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
02193D |
09/20/2025 |
| REYES, BELKYN |
SD-IG174077 |
5 |
30.92 |
4737********7496 |
091601 |
09/20/2025 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********6935 |
015965 |
09/20/2025 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********6145 |
09553C |
09/20/2025 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
475168 |
09/20/2025 |
| Rios, Shalayra |
SD-IG177171 |
5 |
39.99 |
4430********9319 |
565652 |
09/20/2025 |
| Roccesano, Mia |
SD-IG175076 |
5 |
39.99 |
4388********2845 |
01541I |
09/20/2025 |
| SAAVEDRA, ALVARO |
SD-IG171148 |
5 |
31.89 |
4232********3639 |
016622 |
09/20/2025 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
5150********2750 |
084921 |
09/20/2025 |
| SMITH, MATTHEW |
SD-IG176716 |
5 |
31.98 |
4737********6747 |
007860 |
09/20/2025 |
| Saul, Josh |
SD-IG174062 |
5 |
39.99 |
5262********0352 |
33716Z |
09/20/2025 |
| Siok, Donald |
SD-IG177173 |
5 |
39.99 |
4737********1366 |
025712 |
09/20/2025 |
| TAULANE, COLLEEN |
SD-IG171737 |
5 |
39.99 |
3726*******1027 |
136308 |
09/20/2025 |
| TORRES RAMIREZ, JONATHAN |
SD-IG174548 |
5 |
31.97 |
4117********7326 |
153103 |
09/20/2025 |
| TOUQEER, DUA |
SD-IG175136 |
5 |
39.97 |
6011********4434 |
02009R |
09/20/2025 |
| Tiul Cu, Ottoniel |
SD-IG170759 |
5 |
39.99 |
5178********2958 |
01664P |
09/20/2025 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
183006 |
09/20/2025 |
| Valentine, Shawn |
SD-IG175123 |
5 |
31.97 |
4737********5501 |
040560 |
09/20/2025 |
| Vargas, Susana |
SD-IG177193 |
5 |
39.99 |
5466********0242 |
39451P |
09/20/2025 |
| Vitelli, Mary |
SD-IG173467 |
5 |
30.92 |
4271********3859 |
832832 |
09/20/2025 |
| WALLACE, GLENN |
SD-IG175160 |
5 |
39.99 |
3412*******1001 |
189404 |
09/20/2025 |
| WILLIAMS, SONYA |
SD-IG173891 |
5 |
21.31 |
5343********8197 |
000788 |
09/20/2025 |
| ZULETA, JOSE |
SD-IG174350 |
5 |
32.16 |
4117********8078 |
163401 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
378.41 |
| 16 |
MasterCard |
586.51 |
| 56 |
Visa |
1997.27 |
| 3 |
Discover |
117.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3079.44 |