Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
026041 |
10/10/2025 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
164882 |
10/10/2025 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********1291 |
097547 |
10/10/2025 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01064R |
10/10/2025 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
05460I |
10/10/2025 |
| Andros, Elizabeth |
SD-IG175040 |
3 |
39.99 |
4430********2041 |
312765 |
10/10/2025 |
| BARSE, JULIANA |
SD-IG114346 |
3 |
39.99 |
4117********1722 |
111554 |
10/10/2025 |
| BATT, JULIAN |
SD-IG167799 |
3 |
39.99 |
5218********5714 |
10578Z |
10/10/2025 |
| BATTS, BRIAN |
SD-IG171581 |
3 |
39.99 |
4482********7631 |
061517 |
10/10/2025 |
| BELL, DEVYN |
SD-IG176436 |
3 |
39.99 |
4147********7586 |
05511D |
10/10/2025 |
| BOATENG, DAVID |
SD-IG173231 |
3 |
39.97 |
4117********1386 |
101653 |
10/10/2025 |
| BONILLA-HIDALGO, OWEN |
SD-IG170116 |
3 |
79.94 |
4117********8231 |
161253 |
10/10/2025 |
| BROOKS, TAYLOR |
SD-IG173352 |
3 |
31.98 |
5151********7909 |
071519 |
10/10/2025 |
| BUCKLEY, CHARLES |
SD-IG166699 |
3 |
31.98 |
4095********1331 |
071518 |
10/10/2025 |
| BURTON, NAKEEM |
SD-IG176526 |
3 |
39.99 |
5396********2954 |
657651 |
10/10/2025 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
122889 |
10/10/2025 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010201 |
10/10/2025 |
| Brandt, Jerry |
SD-IG177377 |
3 |
3.74 |
4207********7631 |
933248 |
10/10/2025 |
| CAMPBELL, KIERSTEN |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010534 |
10/10/2025 |
| CANDEUB, ALAN |
SD-IG176224 |
3 |
39.99 |
3728*******1008 |
175199 |
10/10/2025 |
| CASTRO, QUEVEL |
SD-IG177138 |
3 |
39.99 |
4117********2366 |
191151 |
10/10/2025 |
| CLIFTON, JACK |
SD-IG174781 |
3 |
31.97 |
6011********4640 |
01043Q |
10/10/2025 |
| CON, HAYLEE |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
05667B |
10/10/2025 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
184384 |
10/10/2025 |
| Cattie, Isabelle |
SD-IG176338 |
3 |
39.99 |
4430********0626 |
652665 |
10/10/2025 |
| Cruz, Bryan |
SD-IG175182 |
3 |
39.99 |
4117********3535 |
111952 |
10/10/2025 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
141257 |
10/10/2025 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********1465 |
05731G |
10/10/2025 |
| DELANCE, JUSTIN |
SD-IG176531 |
3 |
39.99 |
4430********3113 |
576325 |
10/10/2025 |
| DEOLEO, NALLY |
SD-IG176899 |
3 |
39.99 |
4482********8915 |
061525 |
10/10/2025 |
| DILEONARDO, FRANK |
SD-IG177249 |
3 |
39.99 |
5218********3129 |
33498Z |
10/10/2025 |
| DOUSMANIS, JANET |
SD-IG177247 |
3 |
39.99 |
5218********3129 |
33831Z |
10/10/2025 |
| Dagit, Michael |
SD-IG173794 |
3 |
39.99 |
4430********7848 |
759340 |
10/10/2025 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
076646 |
10/10/2025 |
| EATON, NATHAN |
SD-IG176847 |
3 |
39.99 |
3411*******1004 |
126356 |
10/10/2025 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
185291 |
10/10/2025 |
| GIANG, DANNY |
SD-IG171393 |
3 |
8.00 |
6011********4856 |
01085R |
10/10/2025 |
| GLASS, CHRISTIAN |
SD-IG177365 |
3 |
39.99 |
4778********2878 |
062744 |
10/10/2025 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
191958 |
10/10/2025 |
| GONZALEZ, SANTIAGO |
SD-IG171593 |
3 |
39.99 |
4465********7392 |
010226 |
10/10/2025 |
| GREEN, STEVE |
SD-IG172975 |
3 |
21.30 |
4305********0564 |
171152 |
10/10/2025 |
| Garcia Toral, Luis Edgar |
SD-IG177229 |
3 |
39.99 |
4117********1560 |
101654 |
10/10/2025 |
| Giraldo, Daniel |
SD-IG177109 |
3 |
39.99 |
4139********6539 |
214670 |
10/10/2025 |
| HARLEY, DORIAN |
SD-IG177350 |
3 |
39.99 |
4482********9283 |
061531 |
10/10/2025 |
| HERNANDEZ, JULIAN |
SD-IG172687 |
3 |
39.99 |
4839********5575 |
05939D |
10/10/2025 |
| Heredia, Luis |
SD-IG177358 |
3 |
39.99 |
4430********9205 |
732793 |
10/10/2025 |
| Hoque, Esayat |
SD-IG176339 |
3 |
39.99 |
4100********6634 |
64968C |
10/10/2025 |
| IRWIN, ANNA |
SD-IG175190 |
3 |
39.99 |
3739*******9003 |
169638 |
10/10/2025 |
| JOHNSON, FIDEL |
SD-IG174766 |
3 |
39.99 |
4000********2252 |
797429 |
10/10/2025 |
| KAHN, JARED |
SD-IG172322 |
3 |
39.99 |
4400********8448 |
05756D |
10/10/2025 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01059P |
10/10/2025 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
061535 |
10/10/2025 |
| KHAN, NURUL |
SD-IG171902 |
3 |
39.99 |
4430********1780 |
778316 |
10/10/2025 |
| KLEPACZ, AIDAN |
SD-IG175443 |
3 |
37.31 |
4311********5853 |
010150 |
10/10/2025 |
| KOLBER, ROBERT |
SD-IG168794 |
3 |
39.99 |
4909********2163 |
010710 |
10/10/2025 |
| MAHONEY, ROCCO |
SD-IG173443 |
3 |
30.92 |
5156********7309 |
06090Z |
10/10/2025 |
| MCDERMOTT, JOSEPH |
SD-IG177323 |
3 |
31.89 |
5422********4765 |
06107P |
10/10/2025 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
38905Z |
10/10/2025 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
716321 |
10/10/2025 |
| MILLER, KEVIN |
SD-IG172724 |
3 |
79.98 |
5151********6351 |
071538 |
10/10/2025 |
| MORALES, IVAN |
SD-IG174096 |
3 |
39.99 |
4482********4186 |
061538 |
10/10/2025 |
| MORELLI, ALEC |
SD-IG167219 |
3 |
31.89 |
4117********0085 |
191451 |
10/10/2025 |
| Mendoza, Joselin |
SD-IG173892 |
3 |
39.99 |
4430********6819 |
285450 |
10/10/2025 |
| Menna, Angelo |
SD-IG177095 |
3 |
39.99 |
4031********5525 |
315620 |
10/10/2025 |
| NGUYEN, QUYEN |
SD-IG176340 |
3 |
79.98 |
4400********7073 |
06757C |
10/10/2025 |
| PALLADINO, TERESA |
SD-IG174351 |
3 |
31.89 |
3712*******1031 |
186116 |
10/10/2025 |
| PARADISE, DONTREL |
SD-IG177442 |
3 |
39.97 |
4737********8841 |
069069 |
10/10/2025 |
| PARKER, DONNIEL |
SD-IG177003 |
3 |
21.30 |
5332********6107 |
CFUKK3 |
10/10/2025 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
05028D |
10/10/2025 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG176749 |
3 |
37.31 |
4737********1083 |
079877 |
10/10/2025 |
| PRITCHARD, HASSON |
SD-IG168269 |
3 |
31.98 |
4139********0564 |
082989 |
10/10/2025 |
| Perri, Michael |
SD-IG177217 |
3 |
39.99 |
6011********0346 |
01068R |
10/10/2025 |
| RAMIREZ, LAURA |
SD-IG176826 |
3 |
39.99 |
4482********8915 |
061545 |
10/10/2025 |
| RIFICI, ALEXANDER |
SD-IG173903 |
3 |
39.99 |
4139********6064 |
514509 |
10/10/2025 |
| RIOS, NAYELLI |
SD-IG170269 |
3 |
39.99 |
4139********7462 |
083071 |
10/10/2025 |
| ROBINSON, ERIC |
SD-IG173647 |
3 |
31.97 |
4737********0323 |
092738 |
10/10/2025 |
| RODAS, GRISLY |
SD-IG174168 |
3 |
39.99 |
4482********2867 |
061546 |
10/10/2025 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
111153 |
10/10/2025 |
| ROSARIO, GEMA |
SD-IG175907 |
3 |
39.99 |
4400********1981 |
09124D |
10/10/2025 |
| Rivera, Patricia |
SD-IG115648 |
3 |
39.97 |
4430********4368 |
592747 |
10/10/2025 |
| Ross, Shane |
SD-IG177409 |
3 |
39.99 |
4117********3274 |
181656 |
10/10/2025 |
| SABLOSKY, RICHARD |
SD-IG175999 |
3 |
39.97 |
5253********6711 |
99306Z |
10/10/2025 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
5189********2552 |
29969Z |
10/10/2025 |
| SARNO, HAYDEN |
SD-IG176821 |
3 |
31.98 |
5213********1147 |
01071P |
10/10/2025 |
| SMALL, LAQUETTA |
SD-IG177307 |
3 |
39.99 |
4737********1402 |
050236 |
10/10/2025 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
06522P |
10/10/2025 |
| SUPAL, PAUL |
SD-IG175162 |
3 |
26.71 |
5148********3000 |
06532Z |
10/10/2025 |
| SWAN JR, STANLEY |
SD-IG171257 |
3 |
39.97 |
4115********8331 |
065400 |
10/10/2025 |
| Santanello, Gianna |
SD-IG173916 |
3 |
39.99 |
4001********4708 |
001463 |
10/10/2025 |
| Shah, Mohsin |
SD-IG177105 |
3 |
39.99 |
4737********4871 |
068750 |
10/10/2025 |
| Shemtov, Samuel |
SD-IG176380 |
3 |
39.99 |
4839********5140 |
06565C |
10/10/2025 |
| URIBE, MONICA |
SD-IG174487 |
3 |
36.92 |
4400********7427 |
02313D |
10/10/2025 |
| Velazquez, Joshua |
SD-IG172303 |
3 |
39.99 |
4430********0519 |
580080 |
10/10/2025 |
| WATSON, TOBY |
SD-IG173913 |
3 |
39.99 |
4430********6380 |
839029 |
10/10/2025 |
| YORDANOV, TARA |
SD-IG173906 |
3 |
149.97 |
4271********8580 |
840668 |
10/10/2025 |
| Youssif, Tony |
SD-IG171472 |
3 |
39.99 |
4117********0994 |
151057 |
10/10/2025 |
| ZULETA, EMANUEL |
SD-IG175175 |
3 |
39.99 |
4117********8352 |
111057 |
10/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
247.78 |
| 16 |
MasterCard |
561.26 |
| 69 |
Visa |
2737.68 |
| 5 |
Discover |
143.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3690.55 |