Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
087375 |
01/10/2026 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
133942 |
01/10/2026 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********1291 |
000161 |
01/10/2026 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01058R |
01/10/2026 |
| ALVAREZ, HECTOR |
SD-IG173353 |
3 |
30.92 |
5178********7061 |
08173P |
01/10/2026 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
110.94 |
4388********2093 |
08187I |
01/10/2026 |
| Andros, Elizabeth |
SD-IG175040 |
3 |
39.99 |
4430********2041 |
337592 |
01/10/2026 |
| BARSE, JULIANA |
SD-IG114346 |
3 |
39.99 |
4117********1722 |
161668 |
01/10/2026 |
| BATT, JULIAN |
SD-IG167799 |
3 |
39.99 |
5218********5714 |
21085Z |
01/10/2026 |
| BATTS, BRIAN |
SD-IG171581 |
3 |
39.99 |
4482********7631 |
091607 |
01/10/2026 |
| BELL, DEVYN |
SD-IG176436 |
3 |
39.99 |
4147********7586 |
08236D |
01/10/2026 |
| BURTON, NAKEEM |
SD-IG176526 |
3 |
39.99 |
5396********2954 |
464402 |
01/10/2026 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010008 |
01/10/2026 |
| CAMPBELL, KIERSTEN |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010367 |
01/10/2026 |
| CANDEUB, ALAN |
SD-IG176224 |
3 |
39.99 |
3728*******1008 |
132199 |
01/10/2026 |
| CLIFTON, JACK |
SD-IG174781 |
3 |
31.97 |
6011********4640 |
01002Q |
01/10/2026 |
| CON, HAYLEE |
SD-IG170118 |
3 |
39.97 |
4003********4350 |
08335B |
01/10/2026 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
214785 |
01/10/2026 |
| Camacho, Hilary |
SD-IG177558 |
3 |
39.99 |
4430********3170 |
434390 |
01/10/2026 |
| Cruz, Bryan |
SD-IG175182 |
3 |
134.97 |
4117********3535 |
191663 |
01/10/2026 |
| Cruz, Rolando |
SD-IG178021 |
3 |
37.31 |
4117********0690 |
191765 |
01/10/2026 |
| Cruz, Wister |
SD-IG176841 |
3 |
39.99 |
4246********8048 |
08360G |
01/10/2026 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********1465 |
08365G |
01/10/2026 |
| DEOLEO, NALLY |
SD-IG176899 |
3 |
39.99 |
4482********8915 |
091612 |
01/10/2026 |
| Dagit, Michael |
SD-IG173794 |
3 |
39.99 |
4430********7848 |
516904 |
01/10/2026 |
| Detmongkhoune, Aaron |
SD-IG170032 |
3 |
31.98 |
4737********5301 |
010297 |
01/10/2026 |
| EATON, NATHAN |
SD-IG176847 |
3 |
39.99 |
3411*******1004 |
104695 |
01/10/2026 |
| Franco, Narciso |
SD-IG177030 |
3 |
39.99 |
4117********7822 |
101563 |
01/10/2026 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
108539 |
01/10/2026 |
| GIANG, DANNY |
SD-IG171393 |
3 |
8.00 |
6011********4856 |
01038R |
01/10/2026 |
| GOICOCHEA, RENZO |
SD-IG114520 |
3 |
30.92 |
4117********5648 |
101362 |
01/10/2026 |
| GOMER, MERLE |
SD-IG171008 |
3 |
31.97 |
4388********5837 |
08475D |
01/10/2026 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
111769 |
01/10/2026 |
| GREEN, STEVE |
SD-IG177608 |
3 |
21.30 |
4305********0564 |
101569 |
01/10/2026 |
| Garcia Toral, Luis Edgar |
SD-IG177229 |
3 |
39.99 |
4117********1560 |
121364 |
01/10/2026 |
| Giraldo, Daniel |
SD-IG177109 |
3 |
39.99 |
4139********6539 |
393242 |
01/10/2026 |
| Guerra, Daniela |
SD-IG177056 |
3 |
39.99 |
4400********3679 |
08242D |
01/10/2026 |
| HARLEY, DORIAN |
SD-IG177350 |
3 |
79.98 |
4482********9283 |
091618 |
01/10/2026 |
| HOWARD, BENJAMIN |
SD-IG175949 |
3 |
36.25 |
4232********4214 |
017893 |
01/10/2026 |
| JAQUEZ, ELLIAN |
SD-IG172493 |
3 |
37.31 |
4839********1954 |
08599D |
01/10/2026 |
| Juarez, Miguel |
SD-IG176213 |
3 |
39.99 |
4347********8757 |
951980 |
01/10/2026 |
| KAHN, JARED |
SD-IG172322 |
3 |
39.99 |
4400********8448 |
01854D |
01/10/2026 |
| KANTROWITZ, BRYNN |
SD-IG175955 |
3 |
39.99 |
4430********5078 |
652403 |
01/10/2026 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01081P |
01/10/2026 |
| KHAN, NAVID |
SD-IG177990 |
3 |
21.30 |
4482********0760 |
091621 |
01/10/2026 |
| KHAN, NURUL |
SD-IG171902 |
3 |
39.99 |
4430********1780 |
537624 |
01/10/2026 |
| KLEPACZ, AIDAN |
SD-IG175443 |
3 |
37.31 |
4311********5853 |
010833 |
01/10/2026 |
| Larkin, Mike |
SD-IG177549 |
3 |
39.99 |
4482********6080 |
091621 |
01/10/2026 |
| Long, Georgia |
SD-IG177840 |
3 |
39.99 |
4342********3560 |
072302 |
01/10/2026 |
| MARTINI, LOUIS |
SD-IG168876 |
3 |
39.99 |
3767*******4003 |
187825 |
01/10/2026 |
| MCDERMOTT, JOSEPH |
SD-IG177323 |
3 |
31.89 |
5422********4765 |
08687P |
01/10/2026 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
83865Z |
01/10/2026 |
| METWALY, MOHAMED |
SD-IG176718 |
3 |
39.99 |
4400********1656 |
05968D |
01/10/2026 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
657860 |
01/10/2026 |
| MILLER, KEVIN |
SD-IG172724 |
3 |
39.99 |
5151********6351 |
001623 |
01/10/2026 |
| MOONEY, VICTORIA |
SD-IG177547 |
3 |
39.99 |
5237********1195 |
08744B |
01/10/2026 |
| MORELLI, ALEC |
SD-IG177711 |
3 |
31.89 |
4117********0085 |
151368 |
01/10/2026 |
| Mendoza, Joselin |
SD-IG173892 |
3 |
39.99 |
4430********6819 |
684442 |
01/10/2026 |
| NGUYEN, QUYEN |
SD-IG176340 |
3 |
39.99 |
4400********7073 |
02439C |
01/10/2026 |
| Ortega, Claudia |
SD-IG177057 |
3 |
39.99 |
4400********1192 |
01904B |
01/10/2026 |
| PALLADINO, TERESA |
SD-IG174351 |
3 |
31.89 |
3712*******1031 |
155740 |
01/10/2026 |
| PARKER, DONNIEL |
SD-IG177003 |
3 |
21.30 |
5332********6107 |
DFULKX |
01/10/2026 |
| PEREZ, IRVING |
SD-IG172634 |
3 |
189.96 |
4117********5821 |
151962 |
01/10/2026 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG177673 |
3 |
37.31 |
4737********1083 |
061624 |
01/10/2026 |
| POSPISIL, ALLIE |
SD-IG172727 |
3 |
39.99 |
4400********2518 |
08399C |
01/10/2026 |
| PRITCHARD, HASSON |
SD-IG177530 |
3 |
31.98 |
4139********6098 |
558800 |
01/10/2026 |
| Perri, Michael |
SD-IG177217 |
3 |
39.99 |
6011********0346 |
01046R |
01/10/2026 |
| Polinski, Stephanie |
SD-IG177792 |
3 |
39.99 |
4147********4041 |
08880D |
01/10/2026 |
| RAMIREZ, LAURA |
SD-IG176826 |
3 |
39.99 |
4482********8915 |
091629 |
01/10/2026 |
| ROBINSON, ERIC |
SD-IG173647 |
3 |
31.97 |
4737********4158 |
014428 |
01/10/2026 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
181768 |
01/10/2026 |
| ROSARIO, GEMA |
SD-IG175907 |
3 |
39.99 |
4400********1981 |
07889D |
01/10/2026 |
| Reddy, Gianni |
SD-IG177266 |
3 |
30.92 |
4035********7196 |
001630 |
01/10/2026 |
| Ross, Shane |
SD-IG177409 |
3 |
39.99 |
4117********3274 |
191364 |
01/10/2026 |
| SANCHEZ, ALEX |
SD-IG115177 |
3 |
31.97 |
5189********2552 |
49329Z |
01/10/2026 |
| SANCHEZ, AMPARO |
SD-IG177043 |
3 |
39.99 |
5189********2552 |
48732Z |
01/10/2026 |
| SANDERLIN, RASHAWN |
SD-IG114477 |
3 |
39.99 |
4430********6058 |
486085 |
01/10/2026 |
| SARNO, HAYDEN |
SD-IG176821 |
3 |
31.98 |
5213********1147 |
01031P |
01/10/2026 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
08997P |
01/10/2026 |
| SUPAL, PAUL |
SD-IG175162 |
3 |
26.71 |
5148********3000 |
09009Z |
01/10/2026 |
| SWAN JR, STANLEY |
SD-IG171257 |
3 |
39.97 |
4115********8331 |
090219 |
01/10/2026 |
| Shemtov, Samuel |
SD-IG176380 |
3 |
39.99 |
4839********5140 |
09032C |
01/10/2026 |
| Silva, Rubens Gabriel |
SD-IG177829 |
3 |
39.99 |
4430********5838 |
169647 |
01/10/2026 |
| Torres, Mateo |
SD-IG178026 |
3 |
39.99 |
6011********4480 |
510257 |
01/10/2026 |
| URIBE, MONICA |
SD-IG174487 |
3 |
36.92 |
4400********7427 |
04944D |
01/10/2026 |
| WATSON, TOBY |
SD-IG173913 |
3 |
39.99 |
4430********6380 |
413994 |
01/10/2026 |
| White, Robert |
SD-IG177555 |
3 |
39.99 |
6011********2772 |
01067R |
01/10/2026 |
| YORDANOV, TARA |
SD-IG173906 |
3 |
79.98 |
4271********8580 |
315033 |
01/10/2026 |
| Youssif, Tony |
SD-IG171472 |
3 |
39.99 |
4117********0994 |
191964 |
01/10/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
215.80 |
| 14 |
MasterCard |
449.32 |
| 62 |
Visa |
2691.56 |
| 7 |
Discover |
223.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.49 |