Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, TAHIRAH |
SD-IG112392 |
5 |
37.31 |
5178********9243 |
00486B |
04/22/2022 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
37.31 |
4482********0115 |
062016 |
04/22/2022 |
| BECKER, ADAM |
SD-IG113205 |
5 |
32.00 |
4737********4122 |
066811 |
04/22/2022 |
| BUCKLEY, CHARLES |
SD-IG109916 |
5 |
31.98 |
4095********6559 |
072018 |
04/22/2022 |
| CANALLY-MCANANE, PATRICK |
SD-IG113667 |
5 |
37.31 |
4482********6592 |
062018 |
04/22/2022 |
| CAPONE, CONSTANCE |
SD-IG111974 |
5 |
31.98 |
4117********6692 |
142100 |
04/22/2022 |
| CORDERO, STEVEN |
SD-IG111246 |
5 |
37.31 |
4117********3053 |
102200 |
04/22/2022 |
| CRUZ, BERNARDA |
SD-IG109647 |
5 |
31.97 |
4430********4789 |
709334 |
04/22/2022 |
| D ANGELO, EVAN |
SD-IG112935 |
5 |
37.31 |
4482********5610 |
062021 |
04/22/2022 |
| DARE-GENTILE, PETER |
SD-IG113518 |
5 |
31.98 |
4232********1046 |
054561 |
04/22/2022 |
| DAVILA, VIOLETA |
SD-IG113648 |
5 |
37.31 |
4305********6734 |
102607 |
04/22/2022 |
| DEMAREST, MIKE |
SD-IG111973 |
5 |
31.98 |
4266********1323 |
00676D |
04/22/2022 |
| FITZPATRICK, KEVIN |
SD-IG113571 |
5 |
31.98 |
4305********2570 |
00706C |
04/22/2022 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
00757Z |
04/22/2022 |
| HAINES, CLIFF |
SD-IG69298 |
5 |
29.32 |
4029********3173 |
062024 |
04/22/2022 |
| HART, ADRIAN |
SD-IG108874 |
5 |
26.71 |
4778********4398 |
064296 |
04/22/2022 |
| HIGGS, ANDREW |
SD-IG111426 |
5 |
37.31 |
6011********1022 |
02248R |
04/22/2022 |
| HOCKER, JANE |
SD-IG109472 |
5 |
32.00 |
5452********2083 |
00795P |
04/22/2022 |
| HOOPS, TAYLOR |
SD-IG108770 |
5 |
31.97 |
4266********7790 |
00826B |
04/22/2022 |
| IBRAR, FAHAD |
SD-IG111612 |
5 |
37.31 |
4482********1185 |
062028 |
04/22/2022 |
| IBRAR, MAHAD |
SD-IG111992 |
5 |
37.31 |
4482********1185 |
062028 |
04/22/2022 |
| JENKINS JR, JEFFREY |
SD-IG114089 |
5 |
31.98 |
5524********0230 |
02808S |
04/22/2022 |
| KARMAKER, TILANJOLY |
SD-IG113660 |
5 |
37.31 |
4430********6654 |
628965 |
04/22/2022 |
| KHAN, ZINNAT |
SD-IG113657 |
5 |
37.31 |
4427********4723 |
133462 |
04/22/2022 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
00901P |
04/22/2022 |
| KUEHNLE, TORIN |
SD-IG111278 |
5 |
37.31 |
5218********5187 |
13697Z |
04/22/2022 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
00925B |
04/22/2022 |
| LAYA, MILAGROS |
SD-IG113570 |
5 |
31.98 |
5178********4639 |
00945B |
04/22/2022 |
| LLOSA, WILLY |
SD-IG113659 |
5 |
37.31 |
4117********1385 |
162806 |
04/22/2022 |
| MANERA, BRYCE |
SD-IG109521 |
5 |
37.31 |
4400********3260 |
08316C |
04/22/2022 |
| MANERA, GREG |
SD-IG109538 |
5 |
37.31 |
4400********3260 |
08309C |
04/22/2022 |
| MCGEOWN, GAVIN |
SD-IG104063 |
5 |
26.71 |
5424********1716 |
15351P |
04/22/2022 |
| MENDIETA, VERONICA |
SD-IG112023 |
5 |
31.98 |
4737********7890 |
028740 |
04/22/2022 |
| MERINO, NICHOLAS |
SD-IG110784 |
5 |
31.98 |
3727*******1008 |
135308 |
04/22/2022 |
| MILONE, MELISSA |
SD-IG100096 |
5 |
31.97 |
4574********5442 |
H65282 |
04/22/2022 |
| MORALES, ARTURO |
SD-IG107601 |
5 |
31.98 |
5524********4255 |
04399S |
04/22/2022 |
| NGUYEN, CATHY |
SD-IG108637 |
5 |
32.00 |
4139********4018 |
581968 |
04/22/2022 |
| NOLAN, JOEY |
SD-IG110687 |
5 |
31.98 |
4117********0297 |
162402 |
04/22/2022 |
| OCHA-MONTES, YENCI |
SD-IG111257 |
5 |
37.31 |
4737********1290 |
071715 |
04/22/2022 |
| PHAN, AMY |
SD-655910535 |
5 |
26.65 |
4117********2007 |
192308 |
04/22/2022 |
| PRESTA, FRANCESCO |
SD-IG110218 |
5 |
31.97 |
4737********7630 |
040554 |
04/22/2022 |
| RAHMAN, MD |
SD-IG68820 |
5 |
31.98 |
4430********8492 |
624543 |
04/22/2022 |
| RAMIREZ ORTIZ, SHERLLY |
SD-IG111982 |
5 |
31.98 |
4737********6667 |
089174 |
04/22/2022 |
| RAMIREZ, JESSICA |
SD-IG110709 |
5 |
26.65 |
4602********1504 |
104938 |
04/22/2022 |
| REYES, IAN |
SD-IG113527 |
5 |
37.31 |
4430********9009 |
751803 |
04/22/2022 |
| ROJAS, KEVIN |
SD-IG109136 |
5 |
31.98 |
4117********2169 |
112702 |
04/22/2022 |
| ROSADO, CARLOS |
SD-IG113556 |
5 |
37.31 |
4482********0387 |
062040 |
04/22/2022 |
| SAAVEDRA, ALVARO |
SD-IG112218 |
5 |
31.89 |
4117********2574 |
182807 |
04/22/2022 |
| SMITH, MATTHEW |
SD-IG111008 |
5 |
31.98 |
4737********1197 |
082281 |
04/22/2022 |
| SMITH, STEPHANIE |
SD-IG109342 |
5 |
37.31 |
4135********1329 |
132703 |
04/22/2022 |
| STOKES, EDDIE |
SD-IG110210 |
5 |
30.92 |
6011********9682 |
02245R |
04/22/2022 |
| TOTH, ASHLEY |
SD-IG111091 |
5 |
31.97 |
4430********9671 |
360325 |
04/22/2022 |
| VALVERDE, EDWIN |
SD-IG113665 |
5 |
26.71 |
4482********2399 |
062042 |
04/22/2022 |
| WALSH, JOSHANE |
SD-IG108421 |
5 |
31.97 |
4943********4801 |
169105 |
04/22/2022 |
| YARD, JASON |
SD-IG111494 |
5 |
37.31 |
4305********8486 |
182806 |
04/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.98 |
| 10 |
MasterCard |
319.88 |
| 42 |
Visa |
1409.80 |
| 2 |
Discover |
68.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.89 |