Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALID FUNEZ, JOSE |
SD-IG174324 |
1 |
39.97 |
4117********0683 |
133375 |
03/01/2026 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
5199********3948 |
04923W |
03/01/2026 |
| ANCHETA, NATHAN |
SD-IG176424 |
1 |
39.99 |
4985********3508 |
149838 |
03/01/2026 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
173377 |
03/01/2026 |
| API, SHAMMI |
SD-IG174302 |
1 |
32.16 |
4400********7552 |
08029D |
03/01/2026 |
| Ahmed, Istiack |
SD-IG180600 |
1 |
39.99 |
4430********8764 |
829193 |
03/01/2026 |
| Almonte, Edison |
SD-IG173615 |
1 |
39.99 |
4465********1413 |
001022 |
03/01/2026 |
| Arriaga, Viviana |
SD-IG177730 |
1 |
39.99 |
5312********9483 |
103874 |
03/01/2026 |
| BADAWI, NADIM |
SD-IG174002 |
1 |
39.99 |
4815********5963 |
133775 |
03/01/2026 |
| BALLIN, BLAKE |
SD-IG177086 |
1 |
39.97 |
4147********3296 |
02577D |
03/01/2026 |
| BIEN AIME, MICHEL |
SD-IG176990 |
1 |
31.97 |
4139********1897 |
418385 |
03/01/2026 |
| BRANCH, JOHN |
SD-IG177605 |
1 |
21.31 |
5178********9373 |
02600P |
03/01/2026 |
| BRUNO, ERIC |
SD-IG171828 |
1 |
39.99 |
4388********5140 |
02586D |
03/01/2026 |
| Barrella, Cristina |
SD-IG178101 |
1 |
39.99 |
4430********4652 |
877613 |
03/01/2026 |
| Benitez Vizcain, Bragly |
SD-IG180525 |
1 |
39.99 |
4737********7774 |
047487 |
03/01/2026 |
| Brady, Shannon |
SD-IG180614 |
1 |
39.99 |
4139********6580 |
418442 |
03/01/2026 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
4400********0712 |
01746D |
03/01/2026 |
| CANCHIGNIA, RICARDO |
SD-IG176572 |
1 |
31.37 |
4482********2198 |
053755 |
03/01/2026 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
1 |
39.97 |
4839********8926 |
02641C |
03/01/2026 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********8765 |
02663B |
03/01/2026 |
| CHAU, JOHNNIE |
SD-IG170464 |
1 |
31.97 |
4117********6292 |
113171 |
03/01/2026 |
| CHILLARI, ANDREW |
SD-IG174657 |
1 |
31.97 |
4482********2723 |
053756 |
03/01/2026 |
| CHOWDHURY, SHARU RAZA |
SD-IG174290 |
1 |
39.99 |
4400********0558 |
03052D |
03/01/2026 |
| CHRISTADORE, MICHAEL |
SD-IG171286 |
1 |
39.97 |
4170********5885 |
02697C |
03/01/2026 |
| CLARKE, ARCHONDIA |
SD-IG168435 |
1 |
39.97 |
5262********3264 |
24489Z |
03/01/2026 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
4117********1280 |
183874 |
03/01/2026 |
| COYLE, ALEXANDER |
SD-IG170491 |
1 |
32.00 |
4737********1516 |
055871 |
03/01/2026 |
| Christy, Matt |
SD-IG180605 |
1 |
39.99 |
4482********6497 |
053757 |
03/01/2026 |
| Collazo, Destiny |
SD-IG180584 |
1 |
39.99 |
4121********7445 |
02740D |
03/01/2026 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********3645 |
053758 |
03/01/2026 |
| DELLAFAVE, RICHARD |
SD-IG168437 |
1 |
31.98 |
4264********5428 |
03251D |
03/01/2026 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
08714D |
03/01/2026 |
| Da Rocha, Angelina |
SD-IG180665 |
1 |
39.99 |
4147********5821 |
001467 |
03/01/2026 |
| Decker, Amanda |
SD-IG174045 |
1 |
39.99 |
4266********7569 |
02775D |
03/01/2026 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
127785 |
03/01/2026 |
| FAHAD, HASIB |
SD-IG174489 |
1 |
30.92 |
3767*******3003 |
121689 |
03/01/2026 |
| Franco, Annie |
SD-IG175492 |
1 |
39.99 |
5156********4653 |
04018Z |
03/01/2026 |
| Fuscellaro Sr, Michael |
SD-IG178002 |
1 |
39.99 |
4151********5931 |
030101 |
03/01/2026 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
133689 |
03/01/2026 |
| GERMANA, DANIEL |
SD-IG171348 |
1 |
31.89 |
4147********9575 |
04052D |
03/01/2026 |
| GERMANA, SHEREEN |
SD-IG170596 |
1 |
32.00 |
4147********9575 |
04050D |
03/01/2026 |
| GRANT, RICHARD |
SD-IG169977 |
1 |
21.31 |
4033********5424 |
001932 |
03/01/2026 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
053803 |
03/01/2026 |
| GROSSI, GAIL |
SD-IG177641 |
1 |
39.99 |
4482********4967 |
053803 |
03/01/2026 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1219 |
033227 |
03/01/2026 |
| Golin, Heather |
SD-IG173989 |
1 |
39.99 |
4147********0761 |
04115I |
03/01/2026 |
| Guzman, Diana |
SD-IG180552 |
1 |
39.99 |
4482********3209 |
053804 |
03/01/2026 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
059476 |
03/01/2026 |
| HERAS, JAVIER |
SD-IG177709 |
1 |
39.99 |
4117********9939 |
133285 |
03/01/2026 |
| HOFFBERGER, JODY |
SD-IG174734 |
1 |
39.99 |
5524********9157 |
02644S |
03/01/2026 |
| JONES, VICTOR |
SD-IG169361 |
1 |
21.31 |
4862********3840 |
04231C |
03/01/2026 |
| JUSTINIANO, JOSE |
SD-IG167159 |
1 |
26.71 |
5257********5903 |
161712 |
03/01/2026 |
| Johnson, Elijah |
SD-IG177919 |
1 |
39.99 |
4232********9562 |
826857 |
03/01/2026 |
| KHAN, SAJIS |
SD-IG177724 |
1 |
39.99 |
4482********1647 |
053808 |
03/01/2026 |
| KRYEZIU, JULIA |
SD-IG180598 |
1 |
39.99 |
4430********1421 |
747603 |
03/01/2026 |
| KRYEZIU, RAME |
SD-IG177687 |
1 |
39.99 |
4430********1421 |
474355 |
03/01/2026 |
| LAVIGNA, ROBERT |
SD-IG177863 |
1 |
39.99 |
4482********4401 |
053809 |
03/01/2026 |
| LEONE, JULIAN |
SD-IG169651 |
1 |
39.97 |
3716*******1002 |
108103 |
03/01/2026 |
| LOPEZ, CHRISTIAN |
SD-IG174003 |
1 |
39.97 |
4400********9021 |
02800B |
03/01/2026 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
04648P |
03/01/2026 |
| MANGUAL-COLON, EDWIN |
SD-IG168500 |
1 |
39.97 |
4737********9416 |
022535 |
03/01/2026 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
148810 |
03/01/2026 |
| MANRIQUE, JESSICA |
SD-IG176134 |
1 |
39.99 |
4430********6565 |
381500 |
03/01/2026 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
02426W |
03/01/2026 |
| MCDONALD, JOHN |
SD-IG175582 |
1 |
31.97 |
4482********2874 |
053812 |
03/01/2026 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
113488 |
03/01/2026 |
| MCLAUGHLIN, REBECCA |
SD-IG172965 |
1 |
31.89 |
3729*******5014 |
163852 |
03/01/2026 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
197377 |
03/01/2026 |
| MCNAIR, KAHREE |
SD-IG172631 |
1 |
31.98 |
5257********1230 |
161713 |
03/01/2026 |
| MERINO, KIM |
SD-IG175512 |
1 |
39.99 |
4489********1840 |
001357 |
03/01/2026 |
| MORADEL, SAMANTHA |
SD-IG173362 |
1 |
39.99 |
4029********4105 |
053814 |
03/01/2026 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
04451D |
03/01/2026 |
| Murillo, Dora |
SD-IG176456 |
1 |
39.99 |
4147********1706 |
04468D |
03/01/2026 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00100P |
03/01/2026 |
| NEWKIRK, MATTHEW |
SD-IG177815 |
1 |
39.99 |
4430********6212 |
573769 |
03/01/2026 |
| NGUYEN, QUINTON |
SD-IG173760 |
1 |
39.99 |
4482********2496 |
053816 |
03/01/2026 |
| OCCUL, JEAN |
SD-IG172109 |
1 |
39.99 |
4400********6334 |
07039C |
03/01/2026 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
301558 |
03/01/2026 |
| OSROWITZ, DAVID |
SD-IG174478 |
1 |
39.99 |
4347********9963 |
415517 |
03/01/2026 |
| Ortiz, Samantha |
SD-IG177867 |
1 |
39.99 |
6011********3559 |
00106R |
03/01/2026 |
| PACHECO, ANGEL |
SD-IG177797 |
1 |
21.31 |
4400********0205 |
04528D |
03/01/2026 |
| PEREZ, ALEXIS |
SD-IG174586 |
1 |
72.50 |
4311********5982 |
001438 |
03/01/2026 |
| PRUDENCIO MARTI, JUAN |
SD-IG171905 |
1 |
39.99 |
4117********5400 |
183885 |
03/01/2026 |
| Perez, Eimon |
SD-IG175817 |
1 |
39.99 |
4482********9688 |
053819 |
03/01/2026 |
| Puerta, Luuis |
SD-IG176822 |
1 |
39.99 |
5156********6490 |
04612Z |
03/01/2026 |
| RAMIREZ, ERIC |
SD-IG177290 |
1 |
31.97 |
4430********4789 |
840725 |
03/01/2026 |
| RAMIREZ, JOHNNY |
SD-IG110254 |
1 |
36.25 |
4472********5193 |
238384 |
03/01/2026 |
| RAMOS, RUTILO |
SD-IG175163 |
1 |
44.25 |
4400********4773 |
05001C |
03/01/2026 |
| REGANATO, MATT |
SD-IG168457 |
1 |
39.99 |
4482********9983 |
053821 |
03/01/2026 |
| RIVERA, STEVEN |
SD-IG180478 |
1 |
39.99 |
4029********4105 |
053822 |
03/01/2026 |
| ROSA, NATASHA |
SD-IG180570 |
1 |
39.98 |
4737********4996 |
061577 |
03/01/2026 |
| Reasons, Bryan |
SD-IG176285 |
1 |
39.99 |
4266********5076 |
04692D |
03/01/2026 |
| Reasons, Greyson |
SD-IG176426 |
1 |
39.99 |
4266********5076 |
04700D |
03/01/2026 |
| SHINDELL, JORDAN |
SD-IG177888 |
1 |
39.99 |
3715*******2002 |
188265 |
03/01/2026 |
| SOIFER, ROBERT |
SD-IG177153 |
1 |
30.97 |
5466********7407 |
09201S |
03/01/2026 |
| Shaner, Garrett |
SD-IG178116 |
1 |
39.99 |
4737********7729 |
042416 |
03/01/2026 |
| TOLAND, GREGORY |
SD-IG175835 |
1 |
26.71 |
5189********7673 |
14503Z |
03/01/2026 |
| TORO, NAUJ |
SD-IG175669 |
1 |
79.98 |
4701********9651 |
183089 |
03/01/2026 |
| TORRES, CARLA |
SD-IG173610 |
1 |
36.25 |
4400********5044 |
02831D |
03/01/2026 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********9780 |
067969 |
03/01/2026 |
| Ullah, Hamiid |
SD-IG180607 |
1 |
39.99 |
4839********6937 |
04821D |
03/01/2026 |
| VANSYCKLE, RICH |
SD-IG171015 |
1 |
37.31 |
4117********4412 |
133186 |
03/01/2026 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
183789 |
03/01/2026 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00187P |
03/01/2026 |
| Vasquez, Yiftai |
SD-IG177433 |
1 |
31.98 |
4117********2765 |
193085 |
03/01/2026 |
| Volpe, Gillian |
SD-IG178113 |
1 |
39.99 |
4271********5774 |
631403 |
03/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
245.55 |
| 13 |
MasterCard |
428.23 |
| 83 |
Visa |
3065.48 |
| 3 |
Discover |
109.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3848.45 |