Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALID FUNEZ, JOSE |
SD-IG174324 |
1 |
39.97 |
4117********0683 |
110466 |
12/01/2025 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
5199********3948 |
05774W |
12/01/2025 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
120967 |
12/01/2025 |
| API, SHAMMI |
SD-IG174302 |
1 |
32.16 |
4400********7552 |
03288D |
12/01/2025 |
| Acerbo, Karen |
SD-IG174394 |
1 |
39.99 |
5424********1511 |
91809P |
12/01/2025 |
| Alemagarthapa, PRARABDHA |
SD-IG175836 |
1 |
39.99 |
6011********7085 |
00147P |
12/01/2025 |
| Almonte, Edison |
SD-IG173615 |
1 |
39.99 |
4465********1413 |
001217 |
12/01/2025 |
| Arriaga, Viviana |
SD-IG177730 |
1 |
39.99 |
5312********9483 |
190260 |
12/01/2025 |
| BADAWI, NADIM |
SD-IG174002 |
1 |
39.99 |
4815********5963 |
140766 |
12/01/2025 |
| BIEN AIME, MICHEL |
SD-IG176990 |
1 |
31.97 |
4139********1897 |
423697 |
12/01/2025 |
| BRANCH, JOHN |
SD-IG177605 |
1 |
21.31 |
5178********9373 |
09543P |
12/01/2025 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
4400********0712 |
08224D |
12/01/2025 |
| CANCHIGNIA, RICARDO |
SD-IG175456 |
1 |
31.37 |
4482********2198 |
050652 |
12/01/2025 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
1 |
39.97 |
4839********8926 |
09595C |
12/01/2025 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********8765 |
09611B |
12/01/2025 |
| CHAU, JOHNNIE |
SD-IG170464 |
1 |
31.97 |
4117********6292 |
170769 |
12/01/2025 |
| CHILLARI, ANDREW |
SD-IG174657 |
1 |
31.97 |
4482********2723 |
050654 |
12/01/2025 |
| CHOWDHURY, SHARU RAZA |
SD-IG174290 |
1 |
39.99 |
4400********0558 |
00902D |
12/01/2025 |
| CHRISTADORE, MICHAEL |
SD-IG171286 |
1 |
39.97 |
4170********5885 |
09658C |
12/01/2025 |
| CLARKE, ARCHONDIA |
SD-IG168435 |
1 |
39.97 |
5262********3264 |
52575Z |
12/01/2025 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
4117********1280 |
180368 |
12/01/2025 |
| COYLE, ALEXANDER |
SD-IG170491 |
1 |
32.00 |
4737********1516 |
090292 |
12/01/2025 |
| CROZIER CAROLE, EMMA |
SD-IG115498 |
1 |
37.31 |
5151********2311 |
060656 |
12/01/2025 |
| Cespedes Dalmas, Edwin |
SD-IG176985 |
1 |
39.99 |
4400********9193 |
07937D |
12/01/2025 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********3645 |
050657 |
12/01/2025 |
| DELLAFAVE, RICHARD |
SD-IG168437 |
1 |
31.98 |
4264********5428 |
08888D |
12/01/2025 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
06272D |
12/01/2025 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
130469 |
12/01/2025 |
| Da Rocha, Angelina |
SD-IG176992 |
1 |
39.99 |
4147********5821 |
001941 |
12/01/2025 |
| Decker, Amanda |
SD-IG174045 |
1 |
39.99 |
4266********7569 |
09743D |
12/01/2025 |
| Escobar, Brihanna |
SD-IG177712 |
1 |
39.99 |
4117********0683 |
130464 |
12/01/2025 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
140261 |
12/01/2025 |
| FAHAD, HASIB |
SD-IG174489 |
1 |
30.92 |
3767*******3003 |
184712 |
12/01/2025 |
| FEBLES, REYNA |
SD-IG175015 |
1 |
39.99 |
4482********9942 |
050700 |
12/01/2025 |
| Franco, Annie |
SD-IG175492 |
1 |
39.99 |
5156********4653 |
01005Z |
12/01/2025 |
| Fuscellaro Sr, Michael |
SD-IG176827 |
1 |
39.99 |
4151********5931 |
120101 |
12/01/2025 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
01039Z |
12/01/2025 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
140571 |
12/01/2025 |
| GERMANA, DANIEL |
SD-IG171348 |
1 |
31.89 |
4147********9575 |
01040D |
12/01/2025 |
| GERMANA, SHEREEN |
SD-IG170596 |
1 |
32.00 |
4147********9575 |
01051D |
12/01/2025 |
| GRANT, RICHARD |
SD-IG169977 |
1 |
21.31 |
4033********5424 |
001595 |
12/01/2025 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
050702 |
12/01/2025 |
| GROSSI, GAIL |
SD-IG177641 |
1 |
39.99 |
4482********4967 |
050702 |
12/01/2025 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********3299 |
624528 |
12/01/2025 |
| Gitlin, Hershel |
SD-IG177713 |
1 |
39.99 |
4246********0876 |
01106G |
12/01/2025 |
| Golin, Heather |
SD-IG173989 |
1 |
39.99 |
4147********0761 |
01101D |
12/01/2025 |
| Guzman, Bryan |
SD-IG177025 |
1 |
3.74 |
4482********8060 |
050704 |
12/01/2025 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
044657 |
12/01/2025 |
| HARLEY, NADIA |
SD-IG175712 |
1 |
30.92 |
4482********1544 |
050705 |
12/01/2025 |
| HEATH, SCOTT |
SD-IG174195 |
1 |
39.97 |
4117********3563 |
150874 |
12/01/2025 |
| HERAS, JAVIER |
SD-IG177709 |
1 |
39.99 |
4117********9939 |
170771 |
12/01/2025 |
| HOFFBERGER, JODY |
SD-IG174734 |
1 |
39.99 |
5524********9157 |
03752S |
12/01/2025 |
| HUNTER, RENNIE |
SD-IG176452 |
1 |
21.31 |
4031********8992 |
829444 |
12/01/2025 |
| Houser, Kathryn |
SD-IG177728 |
1 |
39.99 |
5122********0777 |
95314Z |
12/01/2025 |
| ISMAYEL, ELI |
SD-IG177545 |
1 |
26.71 |
4482********6872 |
050707 |
12/01/2025 |
| JARQUIN, YAROT |
SD-IG177748 |
1 |
39.99 |
4400********5163 |
07890B |
12/01/2025 |
| JONES, VICTOR |
SD-IG169361 |
1 |
21.31 |
4862********3840 |
01214C |
12/01/2025 |
| Juarez, Jonathan |
SD-IG177639 |
1 |
39.99 |
4430********8525 |
393578 |
12/01/2025 |
| LEONE, JULIAN |
SD-IG169651 |
1 |
39.97 |
3716*******1002 |
121710 |
12/01/2025 |
| LOPEZ, CHRISTIAN |
SD-IG174003 |
1 |
39.97 |
4400********9021 |
02787B |
12/01/2025 |
| LOUIS, ELMIRE |
SD-IG113581 |
1 |
39.97 |
6011********7809 |
00136Q |
12/01/2025 |
| LYNN, JOE |
SD-IG171155 |
1 |
39.97 |
5156********4257 |
01294Z |
12/01/2025 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
06376P |
12/01/2025 |
| MAHMOOD, ZAMAN |
SD-IG175777 |
1 |
39.99 |
3710*******1001 |
136317 |
12/01/2025 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
168245 |
12/01/2025 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
06536W |
12/01/2025 |
| MCDONALD, JOHN |
SD-IG175582 |
1 |
31.97 |
4482********2874 |
050715 |
12/01/2025 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
100277 |
12/01/2025 |
| MCLAUGHLIN, REBECCA |
SD-IG172965 |
1 |
31.89 |
3729*******5014 |
199477 |
12/01/2025 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
126000 |
12/01/2025 |
| MCNAIR, KAHREE |
SD-IG172631 |
1 |
31.98 |
5257********1230 |
373065 |
12/01/2025 |
| MERINO, KIM |
SD-IG175512 |
1 |
39.99 |
4489********1840 |
001665 |
12/01/2025 |
| MORADEL, SAMANTHA |
SD-IG173362 |
1 |
39.99 |
4029********4105 |
050718 |
12/01/2025 |
| MUHAMMAD, UMER |
SD-IG169780 |
1 |
21.31 |
4482********1279 |
050717 |
12/01/2025 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
01540D |
12/01/2025 |
| Mendez, Alonzo |
SD-IG171460 |
1 |
39.97 |
5178********3356 |
01566P |
12/01/2025 |
| Murillo, Dora |
SD-IG176456 |
1 |
39.99 |
4147********1706 |
01583D |
12/01/2025 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00182P |
12/01/2025 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
21.31 |
5178********7562 |
01602P |
12/01/2025 |
| OCCUL, JEAN |
SD-IG172109 |
1 |
39.99 |
4400********6334 |
05051C |
12/01/2025 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
500343 |
12/01/2025 |
| OOSTHUIZEN, MAURINE |
SD-W6474825 |
1 |
30.92 |
4482********1257 |
050722 |
12/01/2025 |
| OSROWITZ, DAVID |
SD-IG174478 |
1 |
39.99 |
4347********9963 |
578486 |
12/01/2025 |
| PACHECO, ANGEL |
SD-IG177797 |
1 |
21.31 |
4400********0205 |
08382D |
12/01/2025 |
| PAZ, ANGELICA |
SD-IG174304 |
1 |
109.48 |
4117********2606 |
190672 |
12/01/2025 |
| PEREZ, ALEXIS |
SD-IG174586 |
1 |
36.25 |
4311********5982 |
001588 |
12/01/2025 |
| POWER, ZACHARY |
SD-IG169842 |
1 |
31.97 |
4430********1193 |
635713 |
12/01/2025 |
| Parellada, Marc |
SD-IG176973 |
1 |
39.99 |
4207********1329 |
791782 |
12/01/2025 |
| Perez, Eimon |
SD-IG175817 |
1 |
39.99 |
4482********9688 |
050725 |
12/01/2025 |
| Puerta, Luuis |
SD-IG176822 |
1 |
39.99 |
5156********6490 |
01773Z |
12/01/2025 |
| RAMIREZ, ERIC |
SD-IG177290 |
1 |
31.97 |
4430********4789 |
646283 |
12/01/2025 |
| RAMOS, RUTILO |
SD-IG175163 |
1 |
44.25 |
4400********4773 |
01172C |
12/01/2025 |
| REGANATO, MATT |
SD-IG168457 |
1 |
39.99 |
4482********9983 |
050726 |
12/01/2025 |
| RIVERA, STEVEN |
SD-IG173282 |
1 |
39.99 |
4029********4105 |
050727 |
12/01/2025 |
| ROSA, NATASHA |
SD-IG166969 |
1 |
39.98 |
4147********3443 |
001665 |
12/01/2025 |
| RYER, BRAD |
SD-IG175007 |
1 |
39.99 |
5189********2278 |
19150Z |
12/01/2025 |
| Reasons, Bryan |
SD-IG176285 |
1 |
39.99 |
4266********5076 |
01877D |
12/01/2025 |
| Reasons, Greyson |
SD-IG176426 |
1 |
39.99 |
4266********5076 |
01866D |
12/01/2025 |
| Roca, Sofia |
SD-IG177719 |
1 |
39.99 |
4117********2782 |
130772 |
12/01/2025 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
31.98 |
3713*******1003 |
186175 |
12/01/2025 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
3792*******1001 |
102764 |
12/01/2025 |
| SOIFER, ROBERT |
SD-IG177153 |
1 |
30.97 |
5466********7407 |
00457S |
12/01/2025 |
| Soden, Jacklyn |
SD-IG177827 |
1 |
39.99 |
4207********7829 |
914851 |
12/01/2025 |
| TOLAND, GREGORY |
SD-IG175835 |
1 |
26.71 |
5189********7673 |
21291Z |
12/01/2025 |
| TOMPKINS, WILL |
SD-IG171229 |
1 |
37.31 |
6011********2391 |
00188R |
12/01/2025 |
| TORRES, CARLA |
SD-IG173610 |
1 |
36.25 |
4400********5044 |
03093D |
12/01/2025 |
| TRAN, BRIANNA |
SD-IG177647 |
1 |
39.99 |
5178********5917 |
02005P |
12/01/2025 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
170978 |
12/01/2025 |
| Tirado, Angi |
SD-IG177720 |
1 |
39.99 |
4117********7208 |
140670 |
12/01/2025 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********9780 |
063303 |
12/01/2025 |
| VANSYCKLE, RICH |
SD-IG171015 |
1 |
37.31 |
4117********4412 |
120074 |
12/01/2025 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
180378 |
12/01/2025 |
| Vasquez, Yiftai |
SD-IG177433 |
1 |
31.98 |
4117********2765 |
180479 |
12/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
309.51 |
| 21 |
MasterCard |
721.35 |
| 79 |
Visa |
2778.79 |
| 4 |
Discover |
149.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3958.81 |