Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MIRAJ |
SD-IG166646 |
3 |
31.98 |
4737********0964 |
004017 |
04/10/2026 |
| AHMED, RAYHAN |
SD-IG114580 |
3 |
31.97 |
3739*******1000 |
168126 |
04/10/2026 |
| ALLEN, STEPHEN |
SD-IG170123 |
3 |
21.30 |
4737********1291 |
052128 |
04/10/2026 |
| ALVARADO, JOSHUA |
SD-IG169599 |
3 |
31.98 |
6011********6919 |
01037R |
04/10/2026 |
| ALVAREZ, HECTOR |
SD-IG173353 |
3 |
30.92 |
5178********7061 |
06673P |
04/10/2026 |
| ANGELONI, JAMES |
SD-IG109790 |
3 |
31.98 |
4388********2093 |
06683I |
04/10/2026 |
| Andros, Elizabeth |
SD-IG175040 |
3 |
39.99 |
4430********2041 |
833040 |
04/10/2026 |
| BANER, STEPHEN |
SD-IG180540 |
3 |
39.99 |
5424********7935 |
63031P |
04/10/2026 |
| BARSE, JULIANA |
SD-IG114346 |
3 |
39.99 |
4117********1722 |
135622 |
04/10/2026 |
| BATT, JULIAN |
SD-IG167799 |
3 |
39.99 |
5218********5714 |
64365Z |
04/10/2026 |
| BATTS, BRIAN |
SD-IG171581 |
3 |
39.99 |
4482********7631 |
075224 |
04/10/2026 |
| BELL, DEVYN |
SD-IG176436 |
3 |
39.99 |
4147********7586 |
06746A |
04/10/2026 |
| BOATENG, DAVID |
SD-IG173231 |
3 |
39.97 |
4117********1386 |
155422 |
04/10/2026 |
| BURTON, NAKEEM |
SD-IG176526 |
3 |
39.99 |
5396********2954 |
531272 |
04/10/2026 |
| Berman, Bradley |
SD-IG115958 |
3 |
31.98 |
3717*******3009 |
140875 |
04/10/2026 |
| Bethea, DaGÇÖMir |
SD-IG168188 |
3 |
39.97 |
4453********6927 |
010772 |
04/10/2026 |
| CAMPBELL, KIERSTEN |
SD-IG115653 |
3 |
37.31 |
4465********2467 |
010347 |
04/10/2026 |
| CANDEUB, ALAN |
SD-IG176224 |
3 |
39.99 |
3728*******1008 |
149865 |
04/10/2026 |
| CASTRO, QUEVEL |
SD-IG177138 |
3 |
39.99 |
4117********2366 |
145724 |
04/10/2026 |
| CONNER, BEVERLY |
SD-IG169930 |
3 |
21.31 |
4430********3537 |
258412 |
04/10/2026 |
| CUTLER, NOAH |
SD-IG180410 |
3 |
39.99 |
4266********6068 |
06845D |
04/10/2026 |
| Camacho, Hilary |
SD-IG177558 |
3 |
39.99 |
4430********3170 |
163375 |
04/10/2026 |
| Cruz, Bryan |
SD-IG175182 |
3 |
39.99 |
4117********3535 |
185425 |
04/10/2026 |
| Cruz, Diana |
SD-IG180569 |
3 |
39.99 |
4117********8779 |
175821 |
04/10/2026 |
| Cruz, Rolando |
SD-IG178021 |
3 |
37.31 |
4117********0690 |
195029 |
04/10/2026 |
| Cruz, Wister |
SD-IG176841 |
3 |
39.99 |
4246********8048 |
06885G |
04/10/2026 |
| Cruz, Yosmary |
SD-IG176628 |
3 |
39.99 |
4430********7750 |
479979 |
04/10/2026 |
| DAGOSTINO, RENO |
SD-IG114222 |
3 |
39.97 |
4246********1465 |
06915G |
04/10/2026 |
| DERGUTI, JOEL |
SD-IG180346 |
3 |
39.99 |
4117********8775 |
115725 |
04/10/2026 |
| EATON, NATHAN |
SD-IG176847 |
3 |
39.99 |
3411*******1004 |
144855 |
04/10/2026 |
| EBERSON, ASHLEY |
SD-IG177562 |
3 |
39.99 |
4430********4245 |
459648 |
04/10/2026 |
| Forte, Vienna |
SD-IG180259 |
3 |
39.99 |
5188********9258 |
020287 |
04/10/2026 |
| GARCIA, MIGUEL |
SD-IG113009 |
3 |
31.97 |
3717*******9005 |
148630 |
04/10/2026 |
| GIAMBUZZI, JASON |
SD-IG174341 |
3 |
31.97 |
4117********7375 |
105425 |
04/10/2026 |
| GIANG, DANNY |
SD-IG171393 |
3 |
8.00 |
6011********4856 |
01035R |
04/10/2026 |
| GOICOCHEA, RENZO |
SD-IG114520 |
3 |
30.92 |
4117********5648 |
195223 |
04/10/2026 |
| GONZALEZ, RICARDO |
SD-IG172437 |
3 |
30.92 |
4305********8621 |
195226 |
04/10/2026 |
| GREEN, STEVE |
SD-IG177608 |
3 |
21.30 |
4305********0564 |
135929 |
04/10/2026 |
| HOQUE, ESAYAT |
SD-IG176339 |
3 |
39.99 |
4117********2350 |
115824 |
04/10/2026 |
| Howard, Darnell |
SD-IG176567 |
3 |
39.99 |
4000********0696 |
799353 |
04/10/2026 |
| JAQUEZ, ELLIAN |
SD-IG172493 |
3 |
37.31 |
4839********1954 |
07083D |
04/10/2026 |
| JARAMILLO, KAREN |
SD-IG176583 |
3 |
39.99 |
4430********7080 |
668603 |
04/10/2026 |
| KAHN, JARED |
SD-IG172322 |
3 |
39.99 |
4400********8448 |
07780D |
04/10/2026 |
| KANTROWITZ, BRYNN |
SD-IG175955 |
3 |
39.99 |
4430********5078 |
298316 |
04/10/2026 |
| KARPUS JR, DAVID |
SD-IG69814 |
3 |
31.89 |
6011********7673 |
01099P |
04/10/2026 |
| KHAN, NAVID |
SD-IG177990 |
3 |
21.30 |
4482********0760 |
075238 |
04/10/2026 |
| KHAN, NURUL |
SD-IG171902 |
3 |
39.99 |
4430********1780 |
523914 |
04/10/2026 |
| KLEPACZ, AIDAN |
SD-IG180515 |
3 |
37.31 |
4311********5853 |
010722 |
04/10/2026 |
| Larkin, Mike |
SD-IG177549 |
3 |
39.99 |
4482********6080 |
075239 |
04/10/2026 |
| MAHONEY, ROCCO |
SD-IG173443 |
3 |
30.92 |
4828********7019 |
420315 |
04/10/2026 |
| MARTINI, LOUIS |
SD-IG168876 |
3 |
39.99 |
3767*******4003 |
167162 |
04/10/2026 |
| MCNEIL, CHRIS |
SD-IG171185 |
3 |
31.98 |
5254********5280 |
36975Z |
04/10/2026 |
| MIDDLETON, SABRINA |
SD-IG170548 |
3 |
21.31 |
5257********4331 |
479037 |
04/10/2026 |
| MORELLI, ALEC |
SD-IG177711 |
3 |
31.89 |
4117********7864 |
175924 |
04/10/2026 |
| Martinez, Kimberly |
SD-IG180408 |
3 |
39.99 |
4311********1196 |
010320 |
04/10/2026 |
| McNair, Elijah |
SD-IG176362 |
3 |
39.99 |
4482********4335 |
075242 |
04/10/2026 |
| Melenciano, Johanna |
SD-IG180401 |
3 |
39.99 |
4117********7718 |
135825 |
04/10/2026 |
| Mendoza, Joselin |
SD-IG173892 |
3 |
39.99 |
4430********6819 |
360049 |
04/10/2026 |
| Mora, Veronica |
SD-IG180490 |
3 |
39.99 |
5368********1657 |
00035P |
04/10/2026 |
| Morales, Hernan |
SD-IG176608 |
3 |
39.99 |
4482********0411 |
075244 |
04/10/2026 |
| NGUYEN, QUYEN |
SD-IG176340 |
3 |
39.99 |
4400********7073 |
05972C |
04/10/2026 |
| PALLADINO, TERESA |
SD-IG174351 |
3 |
31.89 |
3712*******1031 |
199335 |
04/10/2026 |
| PARKER, DONNIEL |
SD-IG180284 |
3 |
21.30 |
5332********6107 |
FU6VSV |
04/10/2026 |
| PEREZ, JOVIEL |
SD-IG91978 |
3 |
31.89 |
4264********3396 |
01255D |
04/10/2026 |
| PETTIGROSSO, ANTHONY LOL |
SD-IG177673 |
3 |
37.31 |
4737********1083 |
076993 |
04/10/2026 |
| POLLOCK, ROBERT |
SD-IG115427 |
3 |
134.97 |
4143********8254 |
750483 |
04/10/2026 |
| PRITCHARD, HASSON |
SD-IG177530 |
3 |
31.98 |
4139********6098 |
112886 |
04/10/2026 |
| Peeler, Marcus |
SD-IG177915 |
3 |
39.99 |
4430********9602 |
424882 |
04/10/2026 |
| Perri, Michael |
SD-IG177217 |
3 |
39.99 |
6011********0346 |
01058R |
04/10/2026 |
| Phillips, Nevaeh |
SD-IG177984 |
3 |
39.99 |
4737********3125 |
051801 |
04/10/2026 |
| Polinski, Stephanie |
SD-IG177792 |
3 |
39.99 |
4147********4041 |
07473D |
04/10/2026 |
| ROBINSON, ERIC |
SD-IG173647 |
3 |
31.97 |
4737********4158 |
009341 |
04/10/2026 |
| ROJAS, PEDRO |
SD-IG110094 |
3 |
26.71 |
4117********8343 |
175626 |
04/10/2026 |
| Reddy, Gianni |
SD-IG177266 |
3 |
30.92 |
4035********7196 |
085251 |
04/10/2026 |
| Ross, Shane |
SD-IG177409 |
3 |
39.99 |
4117********3274 |
185726 |
04/10/2026 |
| SABLOSKY, RICHARD |
SD-IG175999 |
3 |
31.97 |
5253********6711 |
37957Z |
04/10/2026 |
| SANDERLIN, RASHAWN |
SD-IG114477 |
3 |
39.99 |
4430********6058 |
234280 |
04/10/2026 |
| SARNO, HAYDEN |
SD-IG176821 |
3 |
31.98 |
5213********1147 |
01073P |
04/10/2026 |
| SAUVE, ANNIE |
SD-IG175140 |
3 |
72.50 |
5524********3246 |
07620Z |
04/10/2026 |
| SILVA, FERNANDO |
SD-IG177900 |
3 |
39.99 |
6011********8853 |
075254 |
04/10/2026 |
| SMALL, LAQUETTA |
SD-IG177487 |
3 |
174.96 |
4737********1402 |
071690 |
04/10/2026 |
| STEELE, SHAY |
SD-IG171635 |
3 |
21.31 |
5178********6394 |
07645P |
04/10/2026 |
| SUPAL, PAUL |
SD-IG175162 |
3 |
26.71 |
5148********3000 |
07663Z |
04/10/2026 |
| SWAN JR, STANLEY |
SD-IG171257 |
3 |
39.97 |
4115********8331 |
076666 |
04/10/2026 |
| Shah, Mohsin |
SD-IG177042 |
3 |
39.99 |
4737********4871 |
017615 |
04/10/2026 |
| Shah, Mohsin |
SD-IG180385 |
3 |
39.99 |
4737********8739 |
040873 |
04/10/2026 |
| Shemtov, Samuel |
SD-IG176380 |
3 |
39.99 |
4839********5140 |
07692C |
04/10/2026 |
| Smith, Daniel |
SD-IG175799 |
3 |
39.99 |
4737********4489 |
021161 |
04/10/2026 |
| Suazo, Estefany |
SD-IG180241 |
3 |
39.99 |
5178********5813 |
07739P |
04/10/2026 |
| TILLIS, SHELBY |
SD-IG109457 |
3 |
39.97 |
5178********5094 |
07752Z |
04/10/2026 |
| URIBE, MONICA |
SD-IG174487 |
3 |
36.92 |
4400********7427 |
00243D |
04/10/2026 |
| Valdez, Alan |
SD-IG180643 |
3 |
39.99 |
4482********8759 |
075259 |
04/10/2026 |
| WATSON, TOBY |
SD-IG173913 |
3 |
39.99 |
4430********6380 |
705098 |
04/10/2026 |
| WHITING, LACI |
SD-IG177220 |
3 |
30.92 |
6011********8856 |
075303 |
04/10/2026 |
| WOODALL, AARON |
SD-IG180538 |
3 |
39.99 |
4737********3063 |
041056 |
04/10/2026 |
| White, Robert |
SD-IG177555 |
3 |
39.99 |
6011********2772 |
01039R |
04/10/2026 |
| YORDANOV, TARA |
SD-IG173906 |
3 |
134.97 |
4271********8580 |
834403 |
04/10/2026 |
| ZULETA, EMANUEL |
SD-IG175175 |
3 |
39.99 |
4117********8352 |
175235 |
04/10/2026 |
| Zang, Jon |
SD-IG180389 |
3 |
39.99 |
4000********2187 |
090031 |
04/10/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
247.78 |
| 16 |
MasterCard |
569.89 |
| 69 |
Visa |
2887.11 |
| 7 |
Discover |
222.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3927.54 |