Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALID FUNEZ, JOSE |
SD-IG174324 |
1 |
39.97 |
4117********0683 |
175261 |
04/01/2026 |
| ALILI, FATON |
SD-IG112902 |
1 |
29.32 |
5199********3948 |
02459W |
04/01/2026 |
| ANCHETA, NATHAN |
SD-IG176424 |
1 |
39.99 |
4985********3508 |
347717 |
04/01/2026 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
175565 |
04/01/2026 |
| ARIFF, LEONARD |
SD-IG178013 |
1 |
36.25 |
5524********3998 |
09305Z |
04/01/2026 |
| Ahmed, Istiack |
SD-IG180600 |
1 |
39.99 |
4430********8764 |
153736 |
04/01/2026 |
| Almonte, Edison |
SD-IG173615 |
1 |
39.99 |
4465********1413 |
001255 |
04/01/2026 |
| Arriaga, Viviana |
SD-IG177730 |
1 |
39.99 |
5312********9483 |
175563 |
04/01/2026 |
| BADAWI, NADIM |
SD-IG174002 |
1 |
39.99 |
4815********5963 |
115461 |
04/01/2026 |
| BALLIN, BLAKE |
SD-IG180395 |
1 |
39.97 |
4147********3296 |
09362D |
04/01/2026 |
| BARAJAS, BRAYAN |
SD-IG171861 |
1 |
39.99 |
4737********6554 |
097114 |
04/01/2026 |
| BIEN AIME, MICHEL |
SD-IG176990 |
1 |
31.97 |
4139********1897 |
499133 |
04/01/2026 |
| BRANCH, JOHN |
SD-IG177605 |
1 |
21.31 |
5178********9373 |
09382P |
04/01/2026 |
| BRUNO, ERIC |
SD-IG171828 |
1 |
39.99 |
4388********5140 |
09369D |
04/01/2026 |
| Benitez Vizcain, Bragly |
SD-IG180525 |
1 |
39.99 |
4737********7774 |
098234 |
04/01/2026 |
| CACERES, CLEMENTINA |
SD-IG180615 |
1 |
79.98 |
4117********1878 |
115766 |
04/01/2026 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
4400********0712 |
05183D |
04/01/2026 |
| CANCHIGNIA, RICARDO |
SD-IG176572 |
1 |
31.37 |
4482********2198 |
065647 |
04/01/2026 |
| CARPENTER, QAADIR |
SD-IG180135 |
1 |
39.99 |
4117********0786 |
125164 |
04/01/2026 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
1 |
39.97 |
4839********8926 |
09432C |
04/01/2026 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********8765 |
09451B |
04/01/2026 |
| CHAU, JOHNNIE |
SD-IG170464 |
1 |
31.97 |
4117********6292 |
195664 |
04/01/2026 |
| CHILLARI, ANDREW |
SD-IG174657 |
1 |
31.97 |
4482********2723 |
065648 |
04/01/2026 |
| CHOWDHURY, SHARU RAZA |
SD-IG174290 |
1 |
39.99 |
4400********0558 |
05375D |
04/01/2026 |
| CHRISTADORE, MICHAEL |
SD-IG171286 |
1 |
39.97 |
4170********5885 |
09480C |
04/01/2026 |
| CLARKE, ARCHONDIA |
SD-IG168435 |
1 |
39.97 |
5262********3264 |
97023Z |
04/01/2026 |
| COUTHEN, JENNIFER |
SD-IG115200 |
1 |
29.32 |
4117********1280 |
135668 |
04/01/2026 |
| COYLE, ALEXANDER |
SD-IG170491 |
1 |
32.00 |
4737********1516 |
008767 |
04/01/2026 |
| Collazo, Destiny |
SD-IG180584 |
1 |
39.99 |
4121********7445 |
09514D |
04/01/2026 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********3645 |
065650 |
04/01/2026 |
| DELLAFAVE, RICHARD |
SD-IG168437 |
1 |
31.98 |
4264********5428 |
03791D |
04/01/2026 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
04194D |
04/01/2026 |
| DEV, PRITAM |
SD-IG115564 |
1 |
74.62 |
4117********6201 |
135967 |
04/01/2026 |
| DONCHETZ, JOE |
SD-IG180127 |
1 |
29.99 |
4737********5847 |
075734 |
04/01/2026 |
| Da Rocha, Angelina |
SD-IG180665 |
1 |
39.99 |
4147********5821 |
001709 |
04/01/2026 |
| DeMauro, Marie |
SD-IG180133 |
1 |
39.99 |
4482********0707 |
065651 |
04/01/2026 |
| Decker, Amanda |
SD-IG174045 |
1 |
39.99 |
4266********7569 |
09570D |
04/01/2026 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
125673 |
04/01/2026 |
| FAHAD, HASIB |
SD-IG174489 |
1 |
30.92 |
3767*******3003 |
101270 |
04/01/2026 |
| FEBLES, REYNA |
SD-IG175015 |
1 |
39.99 |
4482********1804 |
065653 |
04/01/2026 |
| Franco, Annie |
SD-IG175492 |
1 |
39.99 |
5156********4653 |
09618Z |
04/01/2026 |
| Fuscellaro Sr, Michael |
SD-IG178002 |
1 |
39.99 |
4151********5931 |
040101 |
04/01/2026 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
155160 |
04/01/2026 |
| GERMANA, SHEREEN |
SD-IG170596 |
1 |
32.00 |
4147********9575 |
09631D |
04/01/2026 |
| GONZALEZ, PAMELA |
SD-IG177921 |
1 |
79.98 |
6011********7669 |
582102 |
04/01/2026 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
065655 |
04/01/2026 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1219 |
878646 |
04/01/2026 |
| Golin, Heather |
SD-IG173989 |
1 |
39.99 |
4147********0761 |
09705I |
04/01/2026 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
001647 |
04/01/2026 |
| HOFFBERGER, JODY |
SD-IG174734 |
1 |
39.99 |
5524********9157 |
08141S |
04/01/2026 |
| HUNTER, RENNIE |
SD-IG176452 |
1 |
21.31 |
4031********8992 |
065688 |
04/01/2026 |
| JACKSON, EDWARD |
SD-IG177134 |
1 |
29.99 |
4117********5784 |
175063 |
04/01/2026 |
| JONES, VICTOR |
SD-IG169361 |
1 |
21.31 |
4862********3840 |
09783C |
04/01/2026 |
| JUSTINIANO, JOSE |
SD-IG167159 |
1 |
26.71 |
5257********5903 |
174295 |
04/01/2026 |
| KHAN, SAJIS |
SD-IG177724 |
1 |
39.99 |
4482********1647 |
065701 |
04/01/2026 |
| KRYEZIU, JULIA |
SD-IG180598 |
1 |
39.99 |
4430********1421 |
623955 |
04/01/2026 |
| KRYEZIU, RAME |
SD-IG177687 |
1 |
39.99 |
4430********1421 |
775454 |
04/01/2026 |
| LAVIGNA, ROBERT |
SD-IG177863 |
1 |
39.99 |
4482********4401 |
065701 |
04/01/2026 |
| LEONE, JULIAN |
SD-IG169651 |
1 |
39.97 |
3716*******1002 |
164599 |
04/01/2026 |
| LOPEZ, CHRISTIAN |
SD-IG174003 |
1 |
39.97 |
4400********9021 |
05825B |
04/01/2026 |
| Levy-smith, Yonatan |
SD-IG175454 |
1 |
134.97 |
4139********4312 |
562875 |
04/01/2026 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
52377P |
04/01/2026 |
| MANGUAL-COLON, EDWIN |
SD-IG168500 |
1 |
39.97 |
4737********9416 |
021753 |
04/01/2026 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
107904 |
04/01/2026 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
02320W |
04/01/2026 |
| MCDONALD, JOHN |
SD-IG175582 |
1 |
31.97 |
4482********2874 |
065704 |
04/01/2026 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
195875 |
04/01/2026 |
| MCLAUGHLIN, REBECCA |
SD-IG172965 |
1 |
31.89 |
3729*******5014 |
175431 |
04/01/2026 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
150755 |
04/01/2026 |
| MCNAIR, KAHREE |
SD-IG172631 |
1 |
31.98 |
5257********1230 |
174297 |
04/01/2026 |
| MERINO, KIM |
SD-IG175512 |
1 |
39.99 |
4489********1840 |
001920 |
04/01/2026 |
| MERINO, RALPH |
SD-IG114381 |
1 |
39.99 |
4117********2420 |
195771 |
04/01/2026 |
| MORADEL, SAMANTHA |
SD-IG173362 |
1 |
39.99 |
4029********4105 |
065707 |
04/01/2026 |
| MUNOZ, LUIS |
SD-IG180440 |
1 |
31.89 |
4147********5620 |
01209D |
04/01/2026 |
| Murillo, Dora |
SD-IG176456 |
1 |
39.99 |
4147********1706 |
01221D |
04/01/2026 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00176P |
04/01/2026 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
57.62 |
5178********7562 |
01261P |
04/01/2026 |
| Norman, Kenneth |
SD-IG180137 |
1 |
39.99 |
4482********0707 |
065709 |
04/01/2026 |
| OCCUL, JEAN |
SD-IG172109 |
1 |
39.99 |
4400********6334 |
02526C |
04/01/2026 |
| OCHOA, YENCI |
SD-IG180616 |
1 |
79.98 |
4117********1878 |
115766 |
04/01/2026 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
664583 |
04/01/2026 |
| OSROWITZ, DAVID |
SD-IG174478 |
1 |
39.99 |
4347********9963 |
749034 |
04/01/2026 |
| Ortiz, Samantha |
SD-IG177867 |
1 |
39.99 |
6011********3559 |
00169R |
04/01/2026 |
| PACHECO, ANGEL |
SD-IG177797 |
1 |
21.31 |
4400********0205 |
01370D |
04/01/2026 |
| Perez, Eimon |
SD-IG175817 |
1 |
39.99 |
4482********9688 |
065712 |
04/01/2026 |
| Puerta, Luuis |
SD-IG176822 |
1 |
39.99 |
5156********6490 |
01371Z |
04/01/2026 |
| RAMIREZ, ERIC |
SD-IG177290 |
1 |
31.97 |
4430********4789 |
567928 |
04/01/2026 |
| RAMOS, RUTILO |
SD-IG175163 |
1 |
44.25 |
4400********4773 |
00318C |
04/01/2026 |
| RIVERA, STEVEN |
SD-IG180478 |
1 |
39.99 |
4029********4105 |
065714 |
04/01/2026 |
| ROSA, NATASHA |
SD-IG180570 |
1 |
39.98 |
4737********4996 |
065426 |
04/01/2026 |
| Reasons, Bryan |
SD-IG176285 |
1 |
39.99 |
4266********5076 |
01441D |
04/01/2026 |
| Reasons, Greyson |
SD-IG176426 |
1 |
39.99 |
4266********5076 |
01469D |
04/01/2026 |
| SHINDELL, JORDAN |
SD-IG177888 |
1 |
39.99 |
3715*******2002 |
165035 |
04/01/2026 |
| SOIFER, ROBERT |
SD-IG177153 |
1 |
30.97 |
5466********7407 |
01308S |
04/01/2026 |
| TOANONE, THOMAS |
SD-IG177034 |
1 |
21.31 |
4117********5788 |
115176 |
04/01/2026 |
| TOLAND, GREGORY |
SD-IG175835 |
1 |
26.71 |
5189********7673 |
65429Z |
04/01/2026 |
| TORO, NAUJ |
SD-IG180180 |
1 |
39.99 |
4701********9651 |
115470 |
04/01/2026 |
| TORRES, CARLA |
SD-IG173610 |
1 |
36.25 |
4400********5044 |
02072D |
04/01/2026 |
| UDDIN, SHALA |
SD-IG111735 |
1 |
36.25 |
4482********1010 |
065717 |
04/01/2026 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********9780 |
071036 |
04/01/2026 |
| Ullah, Hamiid |
SD-IG180607 |
1 |
39.99 |
4839********6937 |
01547D |
04/01/2026 |
| VANSYCKLE, RICH |
SD-IG171015 |
1 |
37.31 |
4117********4412 |
155078 |
04/01/2026 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
125072 |
04/01/2026 |
| Vasquez, Yiftai |
SD-IG177433 |
1 |
31.98 |
4117********2765 |
155070 |
04/01/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
245.55 |
| 15 |
MasterCard |
522.10 |
| 79 |
Visa |
3019.86 |
| 3 |
Discover |
151.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.37 |