Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGON-POSADA, GERALD |
SD-IG177181 |
2 |
39.99 |
3703*******2096 |
764005 |
11/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
221224 |
11/05/2025 |
| Alvarez, Ernesto |
SD-IG175825 |
2 |
39.99 |
4430********1218 |
559115 |
11/05/2025 |
| Amaya, Sofia |
SD-IG176798 |
2 |
39.99 |
5149********5869 |
591468 |
11/05/2025 |
| BINNS, JESSICA |
SD-IG177493 |
2 |
39.99 |
4388********6598 |
07426D |
11/05/2025 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********4994 |
612411 |
11/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
164462 |
11/05/2025 |
| Bailey, Jack |
SD-IG177498 |
2 |
39.99 |
4110********0121 |
005852 |
11/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
065917 |
11/05/2025 |
| CABALLERO, BLENIA |
SD-IG175106 |
2 |
30.92 |
4117********2753 |
185994 |
11/05/2025 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
07504D |
11/05/2025 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
160896 |
11/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
127351 |
11/05/2025 |
| CLERRIME, RUTHANA |
SD-IG173334 |
2 |
39.99 |
4400********8457 |
04014B |
11/05/2025 |
| COLON, JULIO |
SD-IG177415 |
2 |
39.99 |
5178********4570 |
07548Z |
11/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
145891 |
11/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
155992 |
11/05/2025 |
| Cruz, Uriel |
SD-IG177213 |
2 |
39.99 |
4117********9643 |
105297 |
11/05/2025 |
| DANG, THI THI MAI |
SD-IG174881 |
2 |
36.25 |
6011********0368 |
00563R |
11/05/2025 |
| DELACRUZ, JOSE DAVID |
SD-IG174243 |
2 |
39.97 |
4117********3884 |
105790 |
11/05/2025 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
755228 |
11/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
072817 |
11/05/2025 |
| FERIOZZI, ERNEST |
SD-IG175775 |
2 |
39.99 |
4839********1162 |
07698D |
11/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
185298 |
11/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
100910 |
11/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
07737D |
11/05/2025 |
| Fernandez, Sergio |
SD-IG176930 |
2 |
39.99 |
4430********4314 |
534317 |
11/05/2025 |
| Figueroa, Iris |
SD-IG176872 |
2 |
39.99 |
4117********8021 |
185793 |
11/05/2025 |
| Franco, John |
SD-IG176819 |
2 |
39.99 |
4400********5180 |
04580C |
11/05/2025 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4388********7853 |
07761D |
11/05/2025 |
| GOMEZ, ARLEY |
SD-IG177496 |
2 |
39.99 |
5156********5368 |
07782Z |
11/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005077 |
11/05/2025 |
| Gregory, Juno |
SD-IG176906 |
2 |
39.99 |
4008********3121 |
103677 |
11/05/2025 |
| HAGAN, KEITH |
SD-IG177379 |
2 |
37.31 |
4147********9480 |
07826I |
11/05/2025 |
| HICKMAN, ALEXANDRA |
SD-IG175070 |
2 |
31.98 |
4737********4115 |
057064 |
11/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
05158C |
11/05/2025 |
| Hernandez, Maribel |
SD-IG176873 |
2 |
39.99 |
4117********7155 |
135890 |
11/05/2025 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
065928 |
11/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
105198 |
11/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
300466 |
11/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
07883D |
11/05/2025 |
| JANKEVICIUTE, RENATA |
SD-IG177495 |
2 |
39.99 |
5156********5368 |
07899Z |
11/05/2025 |
| JENKINS, MADISON |
SD-IG168521 |
2 |
39.99 |
4400********0374 |
02057C |
11/05/2025 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
541204 |
11/05/2025 |
| KARMAKER, TILANJOLY |
SD-IG171554 |
2 |
39.99 |
4430********6654 |
502266 |
11/05/2025 |
| KATZ, DAVID |
SD-IG172590 |
2 |
39.99 |
3767*******5001 |
157784 |
11/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
065932 |
11/05/2025 |
| LOPEZ, BRYAN |
SD-IG174926 |
2 |
39.99 |
4430********3509 |
405833 |
11/05/2025 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
739613 |
11/05/2025 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
105295 |
11/05/2025 |
| Lopez, Ashley |
SD-IG176513 |
2 |
30.92 |
4482********6269 |
065933 |
11/05/2025 |
| Lora, Dagoberto |
SD-IG176688 |
2 |
39.97 |
5524********7674 |
00181S |
11/05/2025 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
038868 |
11/05/2025 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
320709 |
11/05/2025 |
| MANERA, TRENT |
SD-IG175011 |
2 |
30.92 |
4482********0023 |
065934 |
11/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********4359 |
689055 |
11/05/2025 |
| MARION, HEATHER |
SD-IG176799 |
2 |
39.99 |
4430********7933 |
812567 |
11/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
08067Z |
11/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG174503 |
2 |
21.31 |
5466********7506 |
07465S |
11/05/2025 |
| MILLS JR, CHARLES |
SD-IG177303 |
2 |
39.99 |
4482********8701 |
065936 |
11/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
065937 |
11/05/2025 |
| MOELIUS, STAN |
SD-IG176954 |
2 |
31.97 |
4482********4029 |
065937 |
11/05/2025 |
| Mallem, Gavin |
SD-IG177316 |
2 |
39.99 |
4117********2388 |
145396 |
11/05/2025 |
| Morales, Jason |
SD-IG175169 |
2 |
39.99 |
4430********3805 |
516628 |
11/05/2025 |
| NELLI, JOHN |
SD-IG176676 |
2 |
39.99 |
3411*******1009 |
175691 |
11/05/2025 |
| NGUYEN, CATHY |
SD-IG175059 |
2 |
39.99 |
4139********7123 |
320907 |
11/05/2025 |
| PELAEZ MORENO, KAREN |
SD-IG177190 |
2 |
39.99 |
6011********6858 |
00577R |
11/05/2025 |
| PENA, ALMA |
SD-IG174733 |
2 |
31.89 |
4400********4773 |
04444C |
11/05/2025 |
| PILEGGIJR, VINCENT |
SD-IG113153 |
2 |
39.99 |
5196********1270 |
066778 |
11/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
194523 |
11/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
042101 |
11/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
075429 |
11/05/2025 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
156031 |
11/05/2025 |
| RAMIREZ, JUAN |
SD-IG176295 |
2 |
39.99 |
5240********2595 |
00532B |
11/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
162362 |
11/05/2025 |
| Ramirez, Nabor |
SD-IG173785 |
2 |
39.99 |
4737********7731 |
019044 |
11/05/2025 |
| Roman, Stephanie |
SD-IG177444 |
2 |
39.99 |
5368********9200 |
00589B |
11/05/2025 |
| Ryan, James |
SD-IG174258 |
2 |
39.99 |
4266********9704 |
08338D |
11/05/2025 |
| SABLOSKY, MAXIMILLIAN |
SD-IG169341 |
2 |
39.99 |
4430********4438 |
120409 |
11/05/2025 |
| SABLOSKY, SAMUEL |
SD-IG175890 |
2 |
39.99 |
4482********2576 |
001155 |
11/05/2025 |
| SANTANA, SERGIO |
SD-IG177228 |
2 |
39.99 |
4117********5432 |
175491 |
11/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
145018 |
11/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
198112 |
11/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
08386D |
11/05/2025 |
| SOPER, MATT |
SD-IG176879 |
2 |
39.99 |
4430********5219 |
104050 |
11/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
065946 |
11/05/2025 |
| Slaza, Sharon |
SD-IG177219 |
2 |
39.99 |
4482********4105 |
065947 |
11/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00529P |
11/05/2025 |
| TOLLIVER, ALEXIS |
SD-IG176704 |
2 |
39.99 |
6011********7101 |
320988 |
11/05/2025 |
| TONEY, RAYMOND |
SD-IG174398 |
2 |
21.31 |
5257********4761 |
541207 |
11/05/2025 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
065949 |
11/05/2025 |
| Tanvir, Tasvi |
SD-IG176912 |
2 |
39.99 |
6011********8553 |
00587R |
11/05/2025 |
| UDDIN, SHOJIB |
SD-IG174264 |
2 |
39.99 |
5156********9596 |
08530Z |
11/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
08529C |
11/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
537979 |
11/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00594R |
11/05/2025 |
| ZAMAN, TAHMID |
SD-IG174795 |
2 |
39.99 |
4430********1108 |
572710 |
11/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
341.22 |
| 13 |
MasterCard |
460.14 |
| 68 |
Visa |
2460.02 |
| 6 |
Discover |
236.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3497.54 |