Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALID FUNEZ, JOSE |
SD-IG174324 |
1 |
39.97 |
4117********0683 |
103459 |
02/01/2026 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
5199********3948 |
03000W |
02/01/2026 |
| ANCHETA, NATHAN |
SD-IG176424 |
1 |
39.99 |
4985********3508 |
639627 |
02/01/2026 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
173759 |
02/01/2026 |
| Almonte, Edison |
SD-IG173615 |
1 |
39.99 |
4465********1413 |
001573 |
02/01/2026 |
| Amaya, Ana |
SD-IG176176 |
1 |
39.99 |
4737********1623 |
031546 |
02/01/2026 |
| Amaya, Carlos |
SD-IG176208 |
1 |
39.99 |
4737********1623 |
098052 |
02/01/2026 |
| Arriaga, Viviana |
SD-IG177730 |
1 |
39.99 |
5312********9483 |
113450 |
02/01/2026 |
| BADAWI, NADIM |
SD-IG174002 |
1 |
39.99 |
4815********5963 |
113550 |
02/01/2026 |
| BALLIN, BLAKE |
SD-IG177086 |
1 |
39.97 |
4147********3296 |
05893D |
02/01/2026 |
| BIEN AIME, MICHEL |
SD-IG176990 |
1 |
31.97 |
4139********1897 |
015189 |
02/01/2026 |
| BRANCH, JOHN |
SD-IG177605 |
1 |
21.31 |
5178********9373 |
05930P |
02/01/2026 |
| BRUNO, ERIC |
SD-IG171828 |
1 |
39.99 |
4388********5140 |
05952D |
02/01/2026 |
| Barrella, Cristina |
SD-IG178101 |
1 |
39.99 |
4430********4652 |
866229 |
02/01/2026 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
4400********0712 |
09805D |
02/01/2026 |
| CANCHIGNIA, RICARDO |
SD-IG176572 |
1 |
31.37 |
4482********2198 |
073533 |
02/01/2026 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
1 |
39.97 |
4839********8926 |
05998C |
02/01/2026 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********8765 |
06021B |
02/01/2026 |
| CHAU, JOHNNIE |
SD-IG170464 |
1 |
31.97 |
4117********6292 |
193258 |
02/01/2026 |
| CHILLARI, ANDREW |
SD-IG174657 |
1 |
31.97 |
4482********2723 |
073534 |
02/01/2026 |
| CHOWDHURY, SHARU RAZA |
SD-IG174290 |
1 |
39.99 |
4400********0558 |
09868D |
02/01/2026 |
| CHRISTADORE, MICHAEL |
SD-IG171286 |
1 |
39.97 |
4170********5885 |
06052C |
02/01/2026 |
| CLARKE, ARCHONDIA |
SD-IG168435 |
1 |
39.97 |
5262********3264 |
83821Z |
02/01/2026 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
4117********1280 |
133058 |
02/01/2026 |
| COYLE, ALEXANDER |
SD-IG170491 |
1 |
32.00 |
4737********1516 |
035803 |
02/01/2026 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********3645 |
073536 |
02/01/2026 |
| DELLAFAVE, RICHARD |
SD-IG168437 |
1 |
31.98 |
4264********5428 |
06071D |
02/01/2026 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
01011D |
02/01/2026 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
153159 |
02/01/2026 |
| DIDONATO, KIM |
SD-IG176588 |
1 |
36.25 |
4400********0594 |
00713D |
02/01/2026 |
| Da Rocha, Angelina |
SD-IG180665 |
1 |
39.99 |
4147********5821 |
001508 |
02/01/2026 |
| Decker, Amanda |
SD-IG174045 |
1 |
39.99 |
4266********7569 |
06152D |
02/01/2026 |
| Escobar, Brihanna |
SD-IG177712 |
1 |
39.99 |
4117********0683 |
103354 |
02/01/2026 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
167266 |
02/01/2026 |
| FAHAD, HASIB |
SD-IG174489 |
1 |
30.92 |
3767*******3003 |
124707 |
02/01/2026 |
| Franco, Annie |
SD-IG175492 |
1 |
39.99 |
5156********4653 |
06218Z |
02/01/2026 |
| Fuscellaro Sr, Michael |
SD-IG178002 |
1 |
39.99 |
4151********5931 |
020101 |
02/01/2026 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
123157 |
02/01/2026 |
| GERMANA, DANIEL |
SD-IG171348 |
1 |
31.89 |
4147********9575 |
06248D |
02/01/2026 |
| GERMANA, SHEREEN |
SD-IG170596 |
1 |
32.00 |
4147********9575 |
06242D |
02/01/2026 |
| GRANT, RICHARD |
SD-IG169977 |
1 |
21.31 |
4033********5424 |
001430 |
02/01/2026 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
073542 |
02/01/2026 |
| GROSSI, GAIL |
SD-IG177641 |
1 |
39.99 |
4482********4967 |
073543 |
02/01/2026 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1219 |
015525 |
02/01/2026 |
| Golin, Heather |
SD-IG173989 |
1 |
39.99 |
4147********0761 |
06322I |
02/01/2026 |
| Guzman, Bryan |
SD-IG177025 |
1 |
39.99 |
4482********8060 |
073544 |
02/01/2026 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
026571 |
02/01/2026 |
| HERAS, JAVIER |
SD-IG177709 |
1 |
39.99 |
4117********9939 |
153654 |
02/01/2026 |
| HOFFBERGER, JODY |
SD-IG174734 |
1 |
39.99 |
5524********9157 |
08911S |
02/01/2026 |
| HUNTER, RENNIE |
SD-IG176452 |
1 |
21.31 |
4031********8992 |
426042 |
02/01/2026 |
| JONES, VICTOR |
SD-IG169361 |
1 |
21.31 |
4862********3840 |
06407C |
02/01/2026 |
| JUSTINIANO, JOSE |
SD-IG167159 |
1 |
26.71 |
5257********5903 |
297945 |
02/01/2026 |
| Johnson, Elijah |
SD-IG177919 |
1 |
39.99 |
4232********9562 |
389613 |
02/01/2026 |
| Juarez, Jonathan |
SD-IG177639 |
1 |
39.99 |
4430********8525 |
149236 |
02/01/2026 |
| KHAN, SAJIS |
SD-IG177724 |
1 |
39.99 |
4482********1647 |
073548 |
02/01/2026 |
| LAVIGNA, ROBERT |
SD-IG177863 |
1 |
39.99 |
4482********4401 |
073548 |
02/01/2026 |
| LEONE, JULIAN |
SD-IG169651 |
1 |
39.97 |
3716*******1002 |
165913 |
02/01/2026 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
24972P |
02/01/2026 |
| MAHMOOD, ZAMAN |
SD-IG175777 |
1 |
39.99 |
3710*******1001 |
169982 |
02/01/2026 |
| MANGUAL-COLON, EDWIN |
SD-IG168500 |
1 |
39.97 |
4737********9416 |
092234 |
02/01/2026 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
187312 |
02/01/2026 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
05766W |
02/01/2026 |
| MCDONALD, JOHN |
SD-IG175582 |
1 |
31.97 |
4482********2874 |
073552 |
02/01/2026 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
193058 |
02/01/2026 |
| MCLAUGHLIN, REBECCA |
SD-IG172965 |
1 |
31.89 |
3729*******5014 |
165428 |
02/01/2026 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
119924 |
02/01/2026 |
| MCNAIR, KAHREE |
SD-IG172631 |
1 |
31.98 |
5257********1230 |
297948 |
02/01/2026 |
| MERINO, KIM |
SD-IG175512 |
1 |
39.99 |
4489********1840 |
001854 |
02/01/2026 |
| MORADEL, SAMANTHA |
SD-IG173362 |
1 |
39.99 |
4029********4105 |
073555 |
02/01/2026 |
| MUHAMMAD, UMER |
SD-IG169780 |
1 |
21.31 |
4482********1279 |
073555 |
02/01/2026 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
06632D |
02/01/2026 |
| Malik, Atiq |
SD-IG177449 |
1 |
39.99 |
6011********6599 |
00151R |
02/01/2026 |
| Mendez, Alonzo |
SD-IG171460 |
1 |
39.97 |
5178********3356 |
06675P |
02/01/2026 |
| Murillo, Dora |
SD-IG176456 |
1 |
39.99 |
4147********1706 |
06687D |
02/01/2026 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00155P |
02/01/2026 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
21.31 |
5178********7562 |
06720P |
02/01/2026 |
| NGUYEN, QUINTON |
SD-IG173760 |
1 |
39.99 |
4482********2496 |
073557 |
02/01/2026 |
| OCCUL, JEAN |
SD-IG172109 |
1 |
39.99 |
4400********6334 |
00900C |
02/01/2026 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
079672 |
02/01/2026 |
| OSROWITZ, DAVID |
SD-IG174478 |
1 |
39.99 |
4347********9963 |
178235 |
02/01/2026 |
| Ortiz, Samantha |
SD-IG177867 |
1 |
39.99 |
6011********3559 |
00193R |
02/01/2026 |
| PACHECO, ANGEL |
SD-IG177797 |
1 |
21.31 |
4400********0205 |
01255D |
02/01/2026 |
| PRUDENCIO MARTI, JUAN |
SD-IG171905 |
1 |
39.99 |
4117********5400 |
103954 |
02/01/2026 |
| Parellada, Marc |
SD-IG176973 |
1 |
39.99 |
4207********1329 |
399397 |
02/01/2026 |
| Perez, Eimon |
SD-IG175817 |
1 |
39.99 |
4482********9688 |
073600 |
02/01/2026 |
| Puerta, Luuis |
SD-IG176822 |
1 |
39.99 |
5156********6490 |
08047Z |
02/01/2026 |
| RAMIREZ, ERIC |
SD-IG177290 |
1 |
31.97 |
4430********4789 |
703158 |
02/01/2026 |
| RAMIREZ, JOHNNY |
SD-IG110254 |
1 |
36.25 |
4472********5193 |
158932 |
02/01/2026 |
| RAMOS, RUTILO |
SD-IG175163 |
1 |
44.25 |
4400********4773 |
07577C |
02/01/2026 |
| REGANATO, MATT |
SD-IG168457 |
1 |
39.99 |
4482********9983 |
073602 |
02/01/2026 |
| RICKS, FRANKLIN |
SD-IG176878 |
1 |
189.96 |
4482********3546 |
073602 |
02/01/2026 |
| RIVERA, STEVEN |
SD-IG173282 |
1 |
39.99 |
4029********4105 |
073603 |
02/01/2026 |
| ROSA, NATASHA |
SD-IG166969 |
1 |
39.98 |
4737********4996 |
028487 |
02/01/2026 |
| Reasons, Bryan |
SD-IG176285 |
1 |
39.99 |
4266********5076 |
08137D |
02/01/2026 |
| Reasons, Greyson |
SD-IG176426 |
1 |
39.99 |
4266********5076 |
08139D |
02/01/2026 |
| SHINDELL, JORDAN |
SD-IG177888 |
1 |
39.99 |
3715*******2002 |
146174 |
02/01/2026 |
| SOIFER, ROBERT |
SD-IG177153 |
1 |
30.97 |
5466********7407 |
01947S |
02/01/2026 |
| Shaner, Garrett |
SD-IG178116 |
1 |
39.99 |
4737********7729 |
070901 |
02/01/2026 |
| TOANONE, THOMAS |
SD-IG177034 |
1 |
21.31 |
4117********5788 |
183265 |
02/01/2026 |
| TOLAND, GREGORY |
SD-IG175835 |
1 |
26.71 |
5189********7673 |
36954Z |
02/01/2026 |
| TORRES, CARLA |
SD-IG173610 |
1 |
36.25 |
4400********5044 |
02277D |
02/01/2026 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********9780 |
047466 |
02/01/2026 |
| VANSYCKLE, RICH |
SD-IG171015 |
1 |
37.31 |
4117********4412 |
183768 |
02/01/2026 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
133862 |
02/01/2026 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00187P |
02/01/2026 |
| Vasquez, Yiftai |
SD-IG177433 |
1 |
31.98 |
4117********2765 |
143162 |
02/01/2026 |
| Volpe, Gillian |
SD-IG178113 |
1 |
39.99 |
4271********5774 |
554186 |
02/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
285.54 |
| 15 |
MasterCard |
489.51 |
| 80 |
Visa |
2968.37 |
| 4 |
Discover |
149.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3892.60 |