Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGON-POSADA, GERALD |
SD-IG177181 |
2 |
39.99 |
3703*******2096 |
970005 |
12/05/2025 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
112442 |
12/05/2025 |
| Alvarez, Ernesto |
SD-IG175825 |
2 |
39.99 |
4430********1218 |
197048 |
12/05/2025 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********4994 |
941914 |
12/05/2025 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
184635 |
12/05/2025 |
| Bonilla, Casta |
SD-IG173607 |
2 |
39.99 |
4482********6790 |
062541 |
12/05/2025 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
06255D |
12/05/2025 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
123286 |
12/05/2025 |
| CLERRIME, RUTHANA |
SD-IG173334 |
2 |
39.99 |
4400********8457 |
03946B |
12/05/2025 |
| COLON, JULIO |
SD-IG177415 |
2 |
39.99 |
5178********4570 |
06298Z |
12/05/2025 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
102657 |
12/05/2025 |
| CROUCH, VERNON |
SD-IG177468 |
2 |
79.98 |
4482********7879 |
062543 |
12/05/2025 |
| CRUZ, JONATHAN |
SD-IG172245 |
2 |
36.25 |
4117********9578 |
102152 |
12/05/2025 |
| Cruz, Uriel |
SD-IG177213 |
2 |
39.99 |
4117********9643 |
132050 |
12/05/2025 |
| DANG, THI THI MAI |
SD-IG174881 |
2 |
36.25 |
6011********0368 |
00530R |
12/05/2025 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
231342 |
12/05/2025 |
| Danchak, Daniel |
SD-IG177823 |
2 |
39.99 |
5213********7429 |
00542P |
12/05/2025 |
| Dominguez, Marlon |
SD-IG177039 |
2 |
39.99 |
4117********0398 |
112150 |
12/05/2025 |
| FERIOZZI, ERNEST |
SD-IG175775 |
2 |
39.99 |
4839********1162 |
06428D |
12/05/2025 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
182251 |
12/05/2025 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
117672 |
12/05/2025 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
06454D |
12/05/2025 |
| FRICKE, CHLOE |
SD-IG177732 |
2 |
39.99 |
4430********4659 |
176110 |
12/05/2025 |
| Figueroa, Iris |
SD-IG176872 |
2 |
39.99 |
4117********8021 |
182758 |
12/05/2025 |
| Franco, John |
SD-IG176819 |
2 |
39.99 |
4400********5180 |
02318C |
12/05/2025 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005526 |
12/05/2025 |
| Gonzalez, Susana |
SD-IG173921 |
2 |
204.96 |
4482********9376 |
062549 |
12/05/2025 |
| Gregory, Juno |
SD-IG176906 |
2 |
39.99 |
4008********3121 |
595632 |
12/05/2025 |
| HICKMAN, ALEXANDRA |
SD-IG175070 |
2 |
31.98 |
4737********4115 |
075011 |
12/05/2025 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
09054C |
12/05/2025 |
| Hernandez, Maribel |
SD-IG176873 |
2 |
39.99 |
4117********7155 |
152555 |
12/05/2025 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
062551 |
12/05/2025 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
102054 |
12/05/2025 |
| IRWIN, LATHAN |
SD-IG171197 |
2 |
31.98 |
4430********0667 |
219176 |
12/05/2025 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
06573D |
12/05/2025 |
| JENKINS, MADISON |
SD-IG168521 |
2 |
39.99 |
4400********0374 |
02878C |
12/05/2025 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
508552 |
12/05/2025 |
| KARMAKER, TILANJOLY |
SD-IG171554 |
2 |
39.99 |
4430********6654 |
278375 |
12/05/2025 |
| KATZ, DAVID |
SD-IG172590 |
2 |
39.99 |
3767*******5001 |
134147 |
12/05/2025 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
062554 |
12/05/2025 |
| LOPEZ, BRYAN |
SD-IG174926 |
2 |
39.99 |
4430********3509 |
654227 |
12/05/2025 |
| Lanham, James |
SD-IG172999 |
2 |
39.99 |
4000********5310 |
397140 |
12/05/2025 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
112359 |
12/05/2025 |
| Lopez, Ashley |
SD-IG176513 |
2 |
30.92 |
4482********6269 |
062555 |
12/05/2025 |
| Lora, Dagoberto |
SD-IG176688 |
2 |
39.97 |
5524********7674 |
00260S |
12/05/2025 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
009030 |
12/05/2025 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
744174 |
12/05/2025 |
| MANERA, TRENT |
SD-IG175011 |
2 |
30.92 |
4482********0023 |
062557 |
12/05/2025 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********4359 |
732958 |
12/05/2025 |
| MARION, HEATHER |
SD-IG176799 |
2 |
39.99 |
4430********7933 |
772319 |
12/05/2025 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
06760Z |
12/05/2025 |
| MCGOVERN, JOSEPH |
SD-IG174503 |
2 |
21.31 |
5466********7506 |
00305S |
12/05/2025 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
068406 |
12/05/2025 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
062600 |
12/05/2025 |
| MOELIUS, STAN |
SD-IG176954 |
2 |
31.97 |
4482********4029 |
062600 |
12/05/2025 |
| Mallem, Gavin |
SD-IG177316 |
2 |
39.99 |
4117********2388 |
192560 |
12/05/2025 |
| Miller, Tommy |
SD-IG177811 |
2 |
39.99 |
4737********7112 |
055533 |
12/05/2025 |
| NELLI, JOHN |
SD-IG176676 |
2 |
39.99 |
3411*******1009 |
146670 |
12/05/2025 |
| NGUYEN, CATHY |
SD-IG175059 |
2 |
39.99 |
4139********7123 |
801995 |
12/05/2025 |
| PELAEZ MORENO, KAREN |
SD-IG177190 |
2 |
39.99 |
6011********6858 |
00537R |
12/05/2025 |
| PENA, ALMA |
SD-IG174733 |
2 |
31.89 |
4400********4773 |
07280C |
12/05/2025 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
767402 |
12/05/2025 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
053888 |
12/05/2025 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
071133 |
12/05/2025 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
565852 |
12/05/2025 |
| RAMIREZ, JUAN |
SD-IG176295 |
2 |
39.99 |
5240********2595 |
00521B |
12/05/2025 |
| RASUL, GOLAM |
SD-IG171918 |
2 |
30.92 |
4117********0244 |
182066 |
12/05/2025 |
| RUSSELL, ROBERT |
SD-IG173697 |
2 |
29.98 |
5332********1798 |
MS6ITI |
12/05/2025 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
134173 |
12/05/2025 |
| Ramirez, Nabor |
SD-IG173785 |
2 |
39.99 |
4737********7731 |
046055 |
12/05/2025 |
| Rifici, Davide |
SD-IG177717 |
2 |
39.99 |
5354********6609 |
IFHOON |
12/05/2025 |
| Rivera, Jeydi |
SD-IG177826 |
2 |
39.99 |
4737********8898 |
062517 |
12/05/2025 |
| Rodriguez, Luis |
SD-IG177818 |
2 |
39.99 |
3412*******1000 |
106799 |
12/05/2025 |
| Roman, Stephanie |
SD-IG177444 |
2 |
39.99 |
5368********9200 |
00503B |
12/05/2025 |
| Ryan, James |
SD-IG174258 |
2 |
39.99 |
4266********9704 |
08222D |
12/05/2025 |
| SABLOSKY, MAXIMILLIAN |
SD-IG169341 |
2 |
39.99 |
4430********4438 |
729867 |
12/05/2025 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
182207 |
12/05/2025 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
100834 |
12/05/2025 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
08266D |
12/05/2025 |
| SOPER, MATT |
SD-IG176879 |
2 |
39.99 |
4430********5219 |
206548 |
12/05/2025 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
062609 |
12/05/2025 |
| Slaza, Sharon |
SD-IG177219 |
2 |
39.99 |
4482********4105 |
062609 |
12/05/2025 |
| TAPIA, YULIANA |
SD-IG176514 |
2 |
39.97 |
4117********8903 |
112269 |
12/05/2025 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00543P |
12/05/2025 |
| TONEY, RAYMOND |
SD-IG174398 |
2 |
21.31 |
5257********4761 |
508558 |
12/05/2025 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
062612 |
12/05/2025 |
| Tanvir, Tasvi |
SD-IG176912 |
2 |
39.99 |
6011********8553 |
00559R |
12/05/2025 |
| UDDIN, SHOJIB |
SD-IG174264 |
2 |
39.99 |
5156********9596 |
08401Z |
12/05/2025 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
08399C |
12/05/2025 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
744820 |
12/05/2025 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********6398 |
062614 |
12/05/2025 |
| Walsh, Janelle |
SD-IG177788 |
2 |
30.92 |
4737********1486 |
033250 |
12/05/2025 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00528R |
12/05/2025 |
| Wright, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
062615 |
12/05/2025 |
| ZAMAN, TAHMID |
SD-IG174795 |
2 |
39.99 |
4430********1108 |
265183 |
12/05/2025 |
| ZELAYA, BAYRON |
SD-IG116049 |
2 |
31.97 |
4430********0743 |
512905 |
12/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
343.90 |
| 12 |
MasterCard |
410.14 |
| 69 |
Visa |
2661.27 |
| 5 |
Discover |
196.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3611.48 |