Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
090189 |
12/10/2025 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
117848 |
12/10/2025 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********1291 |
072559 |
12/10/2025 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01099R |
12/10/2025 |
| ALVAREZ, HECTOR |
SD-IG173353 |
3 |
30.92 |
5178********7061 |
03684P |
12/10/2025 |
| Andros, Elizabeth |
SD-IG175040 |
3 |
39.99 |
4430********2041 |
100670 |
12/10/2025 |
| BARSE, JULIANA |
SD-IG114346 |
3 |
39.99 |
4117********1722 |
173918 |
12/10/2025 |
| BATT, JULIAN |
SD-IG167799 |
3 |
39.99 |
5218********5714 |
65941Z |
12/10/2025 |
| BATTS, BRIAN |
SD-IG171581 |
3 |
39.99 |
4482********7631 |
063124 |
12/10/2025 |
| BELL, DEVYN |
SD-IG176436 |
3 |
39.99 |
4147********7586 |
03717D |
12/10/2025 |
| BOATENG, DAVID |
SD-IG173231 |
3 |
39.94 |
4117********1386 |
183219 |
12/10/2025 |
| BROOKS, TAYLOR |
SD-IG173352 |
3 |
31.98 |
5151********7909 |
073125 |
12/10/2025 |
| BURTON, NAKEEM |
SD-IG176526 |
3 |
39.99 |
5396********2954 |
857390 |
12/10/2025 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010657 |
12/10/2025 |
| CAMPBELL, KIERSTEN |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010508 |
12/10/2025 |
| CANDEUB, ALAN |
SD-IG176224 |
3 |
39.99 |
3728*******1008 |
198331 |
12/10/2025 |
| CARDONA, SEBASTIAN |
SD-IG174807 |
3 |
39.99 |
4117********9001 |
143514 |
12/10/2025 |
| CLIFTON, JACK |
SD-IG174781 |
3 |
31.97 |
6011********4640 |
01001Q |
12/10/2025 |
| CON, HAYLEE |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
03842B |
12/10/2025 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
194570 |
12/10/2025 |
| Camacho, Hilary |
SD-IG177558 |
3 |
39.99 |
4430********3170 |
716825 |
12/10/2025 |
| Cruz, Rolando |
SD-IG116544 |
3 |
37.31 |
4117********0690 |
193911 |
12/10/2025 |
| Cruz, Wister |
SD-IG176841 |
3 |
39.99 |
4246********8048 |
03869G |
12/10/2025 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********1465 |
03882G |
12/10/2025 |
| DELANCE, JUSTIN |
SD-IG176531 |
3 |
39.99 |
4430********3113 |
235042 |
12/10/2025 |
| DEOLEO, NALLY |
SD-IG176899 |
3 |
39.99 |
4482********8915 |
063129 |
12/10/2025 |
| DIAZ, VICTOR |
SD-IG177406 |
3 |
119.97 |
5257********2017 |
670551 |
12/10/2025 |
| DILEONARDO, FRANK |
SD-IG177249 |
3 |
39.99 |
5218********3129 |
04111Z |
12/10/2025 |
| DOUSMANIS, JANET |
SD-IG177247 |
3 |
39.99 |
5218********3129 |
04347Z |
12/10/2025 |
| Dagit, Michael |
SD-IG173794 |
3 |
39.99 |
4430********7848 |
207190 |
12/10/2025 |
| EATON, NATHAN |
SD-IG176847 |
3 |
39.99 |
3411*******1004 |
169094 |
12/10/2025 |
| Franco, Narciso |
SD-IG177030 |
3 |
39.99 |
4117********7822 |
113214 |
12/10/2025 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
160353 |
12/10/2025 |
| GIANG, DANNY |
SD-IG171393 |
3 |
8.00 |
6011********4856 |
01067R |
12/10/2025 |
| GOICOCHEA, RENZO |
SD-IG114520 |
3 |
30.92 |
4117********5648 |
113412 |
12/10/2025 |
| GOMER, MERLE |
SD-IG171008 |
3 |
31.97 |
4388********5837 |
04007D |
12/10/2025 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
113512 |
12/10/2025 |
| GREEN, STEVE |
SD-IG177608 |
3 |
21.30 |
4305********0564 |
113517 |
12/10/2025 |
| Garcia Toral, Luis Edgar |
SD-IG177229 |
3 |
39.99 |
4117********1560 |
143718 |
12/10/2025 |
| Giraldo, Daniel |
SD-IG177109 |
3 |
39.99 |
4139********6539 |
225200 |
12/10/2025 |
| Gonzalez, Raul |
SD-IG176842 |
3 |
79.98 |
4482********6624 |
063136 |
12/10/2025 |
| Green, Saquionna |
SD-IG177049 |
3 |
39.99 |
4117********5977 |
123411 |
12/10/2025 |
| Guerra, Daniela |
SD-IG177056 |
3 |
39.99 |
4400********3679 |
09698D |
12/10/2025 |
| HOWARD, BENJAMIN |
SD-IG175949 |
3 |
36.25 |
4232********4214 |
113196 |
12/10/2025 |
| Heredia, Luis |
SD-IG177358 |
3 |
39.99 |
4430********9205 |
420068 |
12/10/2025 |
| Herrera, Luis |
SD-IG177821 |
3 |
39.99 |
4482********6624 |
063138 |
12/10/2025 |
| IRWIN, ANNA |
SD-IG175190 |
3 |
39.99 |
3739*******9003 |
169349 |
12/10/2025 |
| JAQUEZ, ELLIAN |
SD-IG172493 |
3 |
37.31 |
4839********1954 |
04181D |
12/10/2025 |
| JOHNSON, FIDEL |
SD-IG174766 |
3 |
79.98 |
4000********2252 |
717605 |
12/10/2025 |
| Juarez, Miguel |
SD-IG176213 |
3 |
39.99 |
4347********8757 |
660710 |
12/10/2025 |
| KAHN, JARED |
SD-IG172322 |
3 |
39.99 |
4400********8448 |
03092D |
12/10/2025 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01004P |
12/10/2025 |
| KHAN, NAVID |
SD-IG116010 |
3 |
21.30 |
4482********0760 |
063141 |
12/10/2025 |
| KHAN, NURUL |
SD-IG171902 |
3 |
39.99 |
4430********1780 |
730657 |
12/10/2025 |
| KLEPACZ, AIDAN |
SD-IG175443 |
3 |
37.31 |
4311********5853 |
010958 |
12/10/2025 |
| KOLBER, ROBERT |
SD-IG168794 |
3 |
39.99 |
4909********2163 |
010897 |
12/10/2025 |
| Larkin, Mike |
SD-IG177549 |
3 |
39.99 |
4482********6080 |
063142 |
12/10/2025 |
| MARTINI, LOUIS |
SD-IG168876 |
3 |
39.99 |
3767*******4003 |
183180 |
12/10/2025 |
| MCDERMOTT, JOSEPH |
SD-IG177323 |
3 |
31.89 |
5422********4765 |
04306P |
12/10/2025 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
10338Z |
12/10/2025 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
670555 |
12/10/2025 |
| MILLER, KEVIN |
SD-IG172724 |
3 |
39.99 |
5151********6351 |
073143 |
12/10/2025 |
| MONEDERO, DARIELIS |
SD-IG177541 |
3 |
39.99 |
4117********8790 |
143216 |
12/10/2025 |
| MORELLI, ALEC |
SD-IG177711 |
3 |
31.89 |
4117********0085 |
163114 |
12/10/2025 |
| Mendoza, Joselin |
SD-IG173892 |
3 |
39.99 |
4430********6819 |
869955 |
12/10/2025 |
| NGUYEN, QUYEN |
SD-IG176340 |
3 |
39.99 |
4400********7073 |
07251C |
12/10/2025 |
| Ortega, Claudia |
SD-IG177057 |
3 |
39.99 |
4400********1192 |
04659B |
12/10/2025 |
| PALLADINO, TERESA |
SD-IG174351 |
3 |
31.89 |
3712*******1031 |
166156 |
12/10/2025 |
| PARKER, DONNIEL |
SD-IG177003 |
3 |
21.30 |
5332********6107 |
NTQ6JB |
12/10/2025 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG177673 |
3 |
37.31 |
4737********1083 |
002928 |
12/10/2025 |
| POSPISIL, ALLIE |
SD-IG172727 |
3 |
39.99 |
4400********2518 |
09773C |
12/10/2025 |
| Perri, Michael |
SD-IG177217 |
3 |
39.99 |
6011********0346 |
01035R |
12/10/2025 |
| Polinski, Stephanie |
SD-IG177792 |
3 |
39.99 |
4147********4041 |
04460D |
12/10/2025 |
| RAMIREZ, LAURA |
SD-IG176826 |
3 |
39.99 |
4482********8915 |
063149 |
12/10/2025 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
173910 |
12/10/2025 |
| ROSARIO, GEMA |
SD-IG175907 |
3 |
39.99 |
4400********1981 |
02316D |
12/10/2025 |
| Reddy, Gianni |
SD-IG177266 |
3 |
30.92 |
4035********7196 |
073150 |
12/10/2025 |
| Rivera, Patricia |
SD-IG115648 |
3 |
39.97 |
4430********4368 |
196670 |
12/10/2025 |
| Ross, Shane |
SD-IG177409 |
3 |
39.99 |
4117********3274 |
183211 |
12/10/2025 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
5189********2552 |
85025Z |
12/10/2025 |
| SANCHEZ, AMPARO |
SD-IG177043 |
3 |
39.99 |
5189********2552 |
84803Z |
12/10/2025 |
| SANDERLIN, RASHAWN |
SD-IG114477 |
3 |
39.99 |
4430********6058 |
527679 |
12/10/2025 |
| SARNO, HAYDEN |
SD-IG176821 |
3 |
31.98 |
5213********1147 |
01060P |
12/10/2025 |
| SMALL, LAQUETTA |
SD-IG177487 |
3 |
39.99 |
4737********1402 |
027597 |
12/10/2025 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
04585P |
12/10/2025 |
| SUPAL, PAUL |
SD-IG175162 |
3 |
26.71 |
5148********3000 |
04590Z |
12/10/2025 |
| SWAN JR, STANLEY |
SD-IG171257 |
3 |
39.97 |
4115********8331 |
045982 |
12/10/2025 |
| Shah, Mohsin |
SD-IG177042 |
3 |
39.99 |
4737********4871 |
095877 |
12/10/2025 |
| Shemtov, Samuel |
SD-IG176380 |
3 |
39.99 |
4839********5140 |
04608C |
12/10/2025 |
| URIBE, MONICA |
SD-IG174487 |
3 |
36.92 |
4400********7427 |
05846D |
12/10/2025 |
| Valenzuela, Byron |
SD-IG177059 |
3 |
39.99 |
4207********9086 |
642802 |
12/10/2025 |
| WATSON, TOBY |
SD-IG173913 |
3 |
39.99 |
4430********6380 |
432776 |
12/10/2025 |
| White, Robert |
SD-IG177555 |
3 |
39.99 |
6011********2772 |
01075R |
12/10/2025 |
| Youssif, Tony |
SD-IG171472 |
3 |
39.99 |
4117********0994 |
193315 |
12/10/2025 |
| ZULETA, EMANUEL |
SD-IG175175 |
3 |
39.99 |
4117********8352 |
103019 |
12/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
255.79 |
| 17 |
MasterCard |
641.26 |
| 65 |
Visa |
2519.60 |
| 6 |
Discover |
183.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.47 |