Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
003626 |
11/10/2025 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
143029 |
11/10/2025 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********1291 |
025638 |
11/10/2025 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01056R |
11/10/2025 |
| ALVAREZ, HECTOR |
SD-IG173353 |
3 |
30.92 |
5178********7061 |
03028P |
11/10/2025 |
| Andros, Elizabeth |
SD-IG175040 |
3 |
39.99 |
4430********2041 |
855670 |
11/10/2025 |
| BARSE, JULIANA |
SD-IG114346 |
3 |
39.99 |
4117********1722 |
103540 |
11/10/2025 |
| BATT, JULIAN |
SD-IG167799 |
3 |
39.99 |
5218********5714 |
72955Z |
11/10/2025 |
| BATTS, BRIAN |
SD-IG171581 |
3 |
39.99 |
4482********7631 |
063436 |
11/10/2025 |
| BELL, DEVYN |
SD-IG176436 |
3 |
39.99 |
4147********7586 |
03075D |
11/10/2025 |
| BONILLA-HIDALGO, OWEN |
SD-IG170116 |
3 |
39.97 |
4117********8231 |
103947 |
11/10/2025 |
| BROOKS, TAYLOR |
SD-IG173352 |
3 |
31.98 |
5151********7909 |
073437 |
11/10/2025 |
| BURTON, NAKEEM |
SD-IG176526 |
3 |
39.99 |
5396********2954 |
337445 |
11/10/2025 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******2001 |
127031 |
11/10/2025 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010388 |
11/10/2025 |
| CAMPBELL, KIERSTEN |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010269 |
11/10/2025 |
| CANDEUB, ALAN |
SD-IG176224 |
3 |
39.99 |
3728*******1008 |
188452 |
11/10/2025 |
| CARDONA, SEBASTIAN |
SD-IG174807 |
3 |
39.99 |
4117********9001 |
113649 |
11/10/2025 |
| CLIFTON, JACK |
SD-IG174781 |
3 |
31.97 |
6011********4640 |
01013Q |
11/10/2025 |
| CON, HAYLEE |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
03207B |
11/10/2025 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
324904 |
11/10/2025 |
| Camacho, Hilary |
SD-IG177558 |
3 |
39.99 |
4430********3170 |
432696 |
11/10/2025 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
133144 |
11/10/2025 |
| Cruz, Wister |
SD-IG176841 |
3 |
39.99 |
4246********8048 |
03238G |
11/10/2025 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********1465 |
03250G |
11/10/2025 |
| DELANCE, JUSTIN |
SD-IG176531 |
3 |
39.99 |
4430********3113 |
269624 |
11/10/2025 |
| DEOLEO, NALLY |
SD-IG176899 |
3 |
39.99 |
4482********8915 |
063443 |
11/10/2025 |
| DILEONARDO, FRANK |
SD-IG177249 |
3 |
39.99 |
5218********3129 |
40319Z |
11/10/2025 |
| DOUSMANIS, JANET |
SD-IG177247 |
3 |
39.99 |
5218********3129 |
40111Z |
11/10/2025 |
| Dagit, Michael |
SD-IG173794 |
3 |
39.99 |
4430********7848 |
603179 |
11/10/2025 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
001674 |
11/10/2025 |
| EATON, NATHAN |
SD-IG176847 |
3 |
39.99 |
3411*******1004 |
101560 |
11/10/2025 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
147976 |
11/10/2025 |
| GIANG, DANNY |
SD-IG171393 |
3 |
8.00 |
6011********4856 |
01082R |
11/10/2025 |
| GLASS, CHRISTIAN |
SD-IG177365 |
3 |
39.99 |
4778********2878 |
064383 |
11/10/2025 |
| GOMER, MERLE |
SD-IG171008 |
3 |
31.97 |
4388********5837 |
03404D |
11/10/2025 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
143142 |
11/10/2025 |
| GREEN, STEVE |
SD-IG177608 |
3 |
21.30 |
4305********0564 |
143347 |
11/10/2025 |
| Garcia Toral, Luis Edgar |
SD-IG177229 |
3 |
39.99 |
4117********1560 |
153042 |
11/10/2025 |
| Giraldo, Daniel |
SD-IG177109 |
3 |
39.99 |
4139********6539 |
379498 |
11/10/2025 |
| HARLEY, DORIAN |
SD-IG177350 |
3 |
39.99 |
4482********9283 |
063447 |
11/10/2025 |
| HERNANDEZ, JULIAN |
SD-IG172687 |
3 |
39.99 |
4839********5575 |
03453D |
11/10/2025 |
| Heredia, Luis |
SD-IG177358 |
3 |
39.99 |
4430********9205 |
653348 |
11/10/2025 |
| IRWIN, ANNA |
SD-IG175190 |
3 |
39.99 |
3739*******9003 |
167312 |
11/10/2025 |
| JAQUEZ, ELLIAN |
SD-IG172493 |
3 |
37.31 |
4839********1954 |
03523D |
11/10/2025 |
| KAHN, JARED |
SD-IG172322 |
3 |
39.99 |
4400********8448 |
03454D |
11/10/2025 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01056P |
11/10/2025 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
063451 |
11/10/2025 |
| KHAN, NURUL |
SD-IG171902 |
3 |
39.99 |
4430********1780 |
237716 |
11/10/2025 |
| KLEPACZ, AIDAN |
SD-IG175443 |
3 |
37.31 |
4311********5853 |
010515 |
11/10/2025 |
| KOLBER, ROBERT |
SD-IG168794 |
3 |
39.99 |
4909********2163 |
010522 |
11/10/2025 |
| Larkin, Mike |
SD-IG177549 |
3 |
39.99 |
4482********6080 |
063452 |
11/10/2025 |
| MANTIKAS, MIKE |
SD-IG168954 |
3 |
39.97 |
6011********9614 |
01041Q |
11/10/2025 |
| MARTINI, LOUIS |
SD-IG168876 |
3 |
39.99 |
3767*******4003 |
189205 |
11/10/2025 |
| MCDERMOTT, JOSEPH |
SD-IG177323 |
3 |
31.89 |
5422********4765 |
03618P |
11/10/2025 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
45032Z |
11/10/2025 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
707258 |
11/10/2025 |
| MILLER, KEVIN |
SD-IG172724 |
3 |
39.99 |
5151********6351 |
073455 |
11/10/2025 |
| MONEDERO, DARIELIS |
SD-IG177541 |
3 |
39.99 |
4117********8790 |
173148 |
11/10/2025 |
| MORALES, IVAN |
SD-IG174096 |
3 |
39.99 |
4482********4186 |
063456 |
11/10/2025 |
| MORELLI, ALEC |
SD-IG177711 |
3 |
31.89 |
4117********0085 |
173447 |
11/10/2025 |
| Mendoza, Joselin |
SD-IG173892 |
3 |
39.99 |
4430********6819 |
208905 |
11/10/2025 |
| Mooney, Victoria |
SD-IG177547 |
3 |
39.99 |
5237********1195 |
03702B |
11/10/2025 |
| NGUYEN, QUYEN |
SD-IG176340 |
3 |
39.99 |
4400********7073 |
02504C |
11/10/2025 |
| PALLADINO, TERESA |
SD-IG174351 |
3 |
31.89 |
3712*******1031 |
126087 |
11/10/2025 |
| PARKER, DONNIEL |
SD-IG177003 |
3 |
21.30 |
5332********6107 |
I28WPR |
11/10/2025 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
07974D |
11/10/2025 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG177673 |
3 |
37.31 |
4737********1083 |
046411 |
11/10/2025 |
| POSPISIL, ALLIE |
SD-IG172727 |
3 |
39.99 |
4400********2518 |
08999C |
11/10/2025 |
| Perri, Michael |
SD-IG177217 |
3 |
39.99 |
6011********0346 |
01051R |
11/10/2025 |
| RAMIREZ, LAURA |
SD-IG176826 |
3 |
39.99 |
4482********8915 |
063500 |
11/10/2025 |
| RIFICI, ALEXANDER |
SD-IG173903 |
3 |
39.99 |
4139********6064 |
927753 |
11/10/2025 |
| ROBINSON, ERIC |
SD-IG173647 |
3 |
31.97 |
4737********0323 |
054086 |
11/10/2025 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
143855 |
11/10/2025 |
| ROSARIO, GEMA |
SD-IG175907 |
3 |
39.99 |
4400********1981 |
07808D |
11/10/2025 |
| Reddy, Gianni |
SD-IG177266 |
3 |
30.92 |
4035********7196 |
073502 |
11/10/2025 |
| Rivera, Patricia |
SD-IG115648 |
3 |
39.97 |
4430********4368 |
162387 |
11/10/2025 |
| Ross, Shane |
SD-IG177409 |
3 |
39.99 |
4117********3274 |
153254 |
11/10/2025 |
| SABLOSKY, RICHARD |
SD-IG175999 |
3 |
39.97 |
5253********6711 |
55641Z |
11/10/2025 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
5189********2552 |
90233Z |
11/10/2025 |
| SARNO, HAYDEN |
SD-IG176821 |
3 |
31.98 |
5213********1147 |
01033P |
11/10/2025 |
| SMALL, LAQUETTA |
SD-IG177487 |
3 |
39.99 |
4737********1402 |
025335 |
11/10/2025 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
05145P |
11/10/2025 |
| SUPAL, PAUL |
SD-IG175162 |
3 |
26.71 |
5148********3000 |
05157Z |
11/10/2025 |
| SWAN JR, STANLEY |
SD-IG171257 |
3 |
39.97 |
4115********8331 |
051873 |
11/10/2025 |
| Santanello, Gianna |
SD-IG173916 |
3 |
39.99 |
4001********4708 |
001521 |
11/10/2025 |
| Shah, Mohsin |
SD-IG177105 |
3 |
39.99 |
4737********4871 |
067750 |
11/10/2025 |
| Shemtov, Samuel |
SD-IG176380 |
3 |
39.99 |
4839********5140 |
05187C |
11/10/2025 |
| TILLIS, SHELBY |
SD-IG109457 |
3 |
39.97 |
5178********5094 |
05221Z |
11/10/2025 |
| URIBE, MONICA |
SD-IG174487 |
3 |
36.92 |
4400********7427 |
03071D |
11/10/2025 |
| Velazquez, Joshua |
SD-IG172303 |
3 |
39.99 |
4430********0519 |
622888 |
11/10/2025 |
| WATSON, TOBY |
SD-IG173913 |
3 |
39.99 |
4430********6380 |
545628 |
11/10/2025 |
| White, Robert |
SD-IG177555 |
3 |
39.99 |
6011********2772 |
01035R |
11/10/2025 |
| YORDANOV, TARA |
SD-IG173906 |
3 |
39.99 |
4271********8580 |
231503 |
11/10/2025 |
| Youssif, Tony |
SD-IG171472 |
3 |
39.99 |
4117********0994 |
113850 |
11/10/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
287.77 |
| 18 |
MasterCard |
601.23 |
| 62 |
Visa |
2308.36 |
| 7 |
Discover |
223.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3421.15 |