Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGON-POSADA, GERALD |
SD-IG177181 |
2 |
39.99 |
3703*******2096 |
238005 |
01/05/2026 |
| Ali, Shahzaib |
SD-IG170208 |
2 |
39.97 |
4430********6573 |
166262 |
01/05/2026 |
| Alvarez, Ernesto |
SD-IG175825 |
2 |
39.99 |
4430********1218 |
552428 |
01/05/2026 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********4994 |
114737 |
01/05/2026 |
| BUSCH, SCOTT |
SD-IG170563 |
2 |
31.97 |
3715*******7008 |
127281 |
01/05/2026 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
09072D |
01/05/2026 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******2017 |
122390 |
01/05/2026 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
164495 |
01/05/2026 |
| CLERRIME, RUTHANA |
SD-IG173334 |
2 |
39.99 |
4400********8457 |
04181B |
01/05/2026 |
| CORONELRODRIGUE, ALEX |
SD-IG171887 |
2 |
26.71 |
4117********8878 |
171561 |
01/05/2026 |
| CUAZITL, CHRIS |
SD-IG176926 |
2 |
39.99 |
4430********9352 |
678614 |
01/05/2026 |
| Cruz, Uriel |
SD-IG177213 |
2 |
39.99 |
4117********9643 |
191268 |
01/05/2026 |
| DANG, THI THI MAI |
SD-IG174881 |
2 |
36.25 |
6011********0368 |
00519R |
01/05/2026 |
| DELACRUZ, JOSE DAVID |
SD-IG174243 |
2 |
39.97 |
4117********3884 |
171262 |
01/05/2026 |
| DIPATRI, CATHERINE |
SD-IG170160 |
2 |
39.97 |
4271********9494 |
077925 |
01/05/2026 |
| Danchak, Daniel |
SD-IG177823 |
2 |
39.99 |
5213********7429 |
00576P |
01/05/2026 |
| Dominguez, Marlon |
SD-IG177039 |
2 |
39.99 |
4117********0398 |
181067 |
01/05/2026 |
| FERIOZZI, ERNEST |
SD-IG175775 |
2 |
39.99 |
4839********1162 |
09208D |
01/05/2026 |
| FERNANDEZ, ZACHARY |
SD-IG171639 |
2 |
37.31 |
4117********4608 |
171762 |
01/05/2026 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
175698 |
01/05/2026 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
09234D |
01/05/2026 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005544 |
01/05/2026 |
| Gutierrez, Mikee |
SD-IG177040 |
2 |
39.99 |
5108********8578 |
051642 |
01/05/2026 |
| HICKMAN, ALEXANDRA |
SD-IG175070 |
2 |
31.98 |
4737********4115 |
075252 |
01/05/2026 |
| HOANG, TIMMY |
SD-IG173262 |
2 |
31.89 |
4400********8626 |
04883C |
01/05/2026 |
| Hernandez, Maribel |
SD-IG176873 |
2 |
39.99 |
4117********7155 |
181464 |
01/05/2026 |
| IANNELLI, JOSEPH |
SD-IG170169 |
2 |
39.97 |
4085********0893 |
051643 |
01/05/2026 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
191160 |
01/05/2026 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4266********8594 |
09327D |
01/05/2026 |
| JAGADAM, UMA MAHESHWARA |
SD-IG176692 |
2 |
39.99 |
5144********1611 |
0QBJCF |
01/05/2026 |
| JONES, HERMON |
SD-IG175262 |
2 |
26.71 |
5257********5951 |
505366 |
01/05/2026 |
| JUAREZ, TANIA |
SD-IG176215 |
2 |
39.99 |
4430********2434 |
526777 |
01/05/2026 |
| KARMAKER, TILANJOLY |
SD-IG171554 |
2 |
39.99 |
4430********6654 |
431839 |
01/05/2026 |
| KATZ, DAVID |
SD-IG172590 |
2 |
39.99 |
3767*******5001 |
143089 |
01/05/2026 |
| Kelk, Ashley |
SD-IG177331 |
2 |
39.99 |
4430********2960 |
889382 |
01/05/2026 |
| LINARES, MICHAEL |
SD-IG171674 |
2 |
31.98 |
4482********0680 |
051647 |
01/05/2026 |
| LOPEZ, BRYAN |
SD-IG174926 |
2 |
3.74 |
4430********3509 |
383884 |
01/05/2026 |
| Leonardo, Dennis |
SD-IG170645 |
2 |
39.97 |
4117********9599 |
101462 |
01/05/2026 |
| Lopez, Ashley |
SD-IG176513 |
2 |
30.92 |
4482********6269 |
051648 |
01/05/2026 |
| Lora, Dagoberto |
SD-IG176688 |
2 |
39.97 |
5524********7674 |
04418S |
01/05/2026 |
| Lugo, Juan |
SD-IG175037 |
2 |
39.99 |
4737********3073 |
017732 |
01/05/2026 |
| MADDEN, WILLIAM |
SD-IG171339 |
2 |
39.97 |
4139********5245 |
215999 |
01/05/2026 |
| MANERA, TRENT |
SD-IG175011 |
2 |
30.92 |
4482********0023 |
051650 |
01/05/2026 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********4359 |
379782 |
01/05/2026 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
5156********1175 |
09526Z |
01/05/2026 |
| MCGOVERN, JOSEPH |
SD-IG174503 |
2 |
21.31 |
5466********7506 |
01696S |
01/05/2026 |
| MOCKEWICH, ROCCO |
SD-IG174785 |
2 |
31.98 |
4482********2730 |
051652 |
01/05/2026 |
| MOELIUS, STAN |
SD-IG176954 |
2 |
31.97 |
4482********4029 |
051652 |
01/05/2026 |
| Mallem, Gavin |
SD-IG177316 |
2 |
39.99 |
4117********2388 |
101564 |
01/05/2026 |
| Marin, Keylli |
SD-IG177846 |
2 |
39.99 |
4430********8636 |
330613 |
01/05/2026 |
| Munoz, Kenneth |
SD-IG176372 |
2 |
39.99 |
4482********1307 |
051654 |
01/05/2026 |
| NELLI, JOHN |
SD-IG176676 |
2 |
39.99 |
3411*******1009 |
132165 |
01/05/2026 |
| NGUYEN, CATHY |
SD-IG175059 |
2 |
39.99 |
4139********7123 |
413458 |
01/05/2026 |
| PELAEZ MORENO, KAREN |
SD-IG177190 |
2 |
39.99 |
6011********6858 |
00527R |
01/05/2026 |
| PENA, ALMA |
SD-IG174733 |
2 |
31.89 |
4400********4773 |
08817C |
01/05/2026 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
675039 |
01/05/2026 |
| Passarella, Nicholas |
SD-IG173050 |
2 |
39.97 |
4737********9020 |
022437 |
01/05/2026 |
| Pimentel, Amyly |
SD-IG173294 |
2 |
39.99 |
4778********2036 |
057919 |
01/05/2026 |
| RAKHMAN, JOANA |
SD-IG167384 |
2 |
39.97 |
4207********4574 |
826638 |
01/05/2026 |
| RUSSELL, ROBERT |
SD-IG173697 |
2 |
39.99 |
5332********1798 |
C8HBEW |
01/05/2026 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
104572 |
01/05/2026 |
| Rivera, Jeydi |
SD-IG177826 |
2 |
39.99 |
4737********8898 |
038549 |
01/05/2026 |
| Rodriguez, Luis |
SD-IG177818 |
2 |
39.99 |
3412*******1000 |
100305 |
01/05/2026 |
| Roman, Stephanie |
SD-IG177444 |
2 |
39.99 |
5368********9200 |
00531B |
01/05/2026 |
| Ryan, James |
SD-IG174258 |
2 |
39.99 |
4266********9704 |
01003D |
01/05/2026 |
| SABLOSKY, MAXIMILLIAN |
SD-IG169341 |
2 |
39.99 |
4430********4438 |
765178 |
01/05/2026 |
| SABLOSKY, SAMUEL |
SD-IG175890 |
2 |
79.98 |
4482********2576 |
001394 |
01/05/2026 |
| SHAMS, MUZAMMIL |
SD-IG171507 |
2 |
39.99 |
3411*******1007 |
121081 |
01/05/2026 |
| SINGH, HARPREET |
SD-IG172073 |
2 |
21.31 |
3795*******1005 |
176396 |
01/05/2026 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
01034D |
01/05/2026 |
| SUMMERS, STEPHANIE |
SD-IG172935 |
2 |
31.97 |
4482********9423 |
051701 |
01/05/2026 |
| TAPIA, YULIANA |
SD-IG176514 |
2 |
39.97 |
4117********8903 |
141372 |
01/05/2026 |
| TO, SARA |
SD-IG167235 |
2 |
39.97 |
6011********6488 |
00575P |
01/05/2026 |
| TONEY, RAYMOND |
SD-IG174398 |
2 |
21.31 |
5257********4761 |
505371 |
01/05/2026 |
| TORRES, JUAN |
SD-IG175602 |
2 |
21.31 |
5178********9751 |
01127Z |
01/05/2026 |
| TRAPP, LESTER |
SD-IG175334 |
2 |
21.31 |
4482********8737 |
051704 |
01/05/2026 |
| Tanvir, Tasvi |
SD-IG176912 |
2 |
39.99 |
6011********8553 |
00583R |
01/05/2026 |
| UDDIN, SHOJIB |
SD-IG174264 |
2 |
39.99 |
5156********9596 |
01162Z |
01/05/2026 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********8010 |
01176C |
01/05/2026 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
31.97 |
4139********4069 |
789318 |
01/05/2026 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********6398 |
051706 |
01/05/2026 |
| Walsh, Janelle |
SD-IG177788 |
2 |
30.92 |
4737********1486 |
092436 |
01/05/2026 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00502R |
01/05/2026 |
| Wright, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
051707 |
01/05/2026 |
| ZAMAN, TAHMID |
SD-IG174795 |
2 |
39.99 |
4430********1108 |
513392 |
01/05/2026 |
| ZELAYA, BAYRON |
SD-IG116049 |
2 |
31.97 |
4430********0743 |
437592 |
01/05/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
381.21 |
| 12 |
MasterCard |
401.47 |
| 58 |
Visa |
2048.98 |
| 5 |
Discover |
196.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.83 |