Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOU-ABDOU, NAUERA |
SD-IG112685 |
2 |
37.31 |
5524********1301 |
05450P |
05/05/2022 |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
102845 |
05/05/2022 |
| ALBA, BRAYN |
SD-IG114084 |
2 |
31.98 |
5178********9778 |
02626B |
05/05/2022 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
102845 |
05/05/2022 |
| BAJRAMI, ELTON |
SD-IG113710 |
2 |
37.31 |
5178********3318 |
02650B |
05/05/2022 |
| BALL, JACOB |
SD-IG111609 |
2 |
31.98 |
5129********3913 |
261797 |
05/05/2022 |
| BELTRAN, ALBA |
SD-IG112611 |
2 |
31.89 |
5524********6713 |
04406S |
05/05/2022 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2059 |
511781 |
05/05/2022 |
| CALDERONE, JAMES |
SD-IG109194 |
2 |
31.97 |
4737********4943 |
016182 |
05/05/2022 |
| CARPENTER, QAADIR |
SD-IG113899 |
2 |
31.98 |
4117********0069 |
192247 |
05/05/2022 |
| CASTRO, ALCIDES |
SD-IG109202 |
2 |
31.89 |
4139********0936 |
391111 |
05/05/2022 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
148698 |
05/05/2022 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******5006 |
176612 |
05/05/2022 |
| CHAVEZ MONROY, HENRY |
SD-IG109055 |
2 |
31.98 |
5524********5517 |
06500S |
05/05/2022 |
| CHOUDHRY, PARAS |
SD-IG112822 |
2 |
37.31 |
3798*******1002 |
188270 |
05/05/2022 |
| CHOUDHURY, DINYA |
SD-IG113766 |
2 |
37.31 |
6011********0288 |
00512R |
05/05/2022 |
| CHOWDHURY, ADDRI |
SD-IG114112 |
2 |
37.31 |
4430********0383 |
259100 |
05/05/2022 |
| CHOWDHURY, MONOSHITA |
SD-IG113580 |
2 |
37.31 |
4430********5093 |
884119 |
05/05/2022 |
| CHRISTODOULOU, NIKITAS |
SD-IG108541 |
2 |
37.31 |
4029********5863 |
062427 |
05/05/2022 |
| CLARA, PABLO |
SD-IG112231 |
2 |
37.31 |
4482********2498 |
062427 |
05/05/2022 |
| COCOZZA, JESSE |
SD-IG113799 |
2 |
31.98 |
4737********1189 |
058504 |
05/05/2022 |
| COLABRESE, MICHAEL |
SD-IG113900 |
2 |
37.31 |
4147********1631 |
02845C |
05/05/2022 |
| CORONELRODRIGUE, ALEX |
SD-IG108887 |
2 |
26.71 |
4117********8878 |
112140 |
05/05/2022 |
| CORREA, CHRISTIAN |
SD-IG111767 |
2 |
26.65 |
4117********2351 |
102848 |
05/05/2022 |
| DAYS, CARSON |
SD-IG113814 |
2 |
31.98 |
4482********4984 |
062429 |
05/05/2022 |
| DE LA TORRE, KYLER |
SD-IG112245 |
2 |
31.98 |
3792*******3008 |
187285 |
05/05/2022 |
| DELGRANDE, CHRISTINA |
SD-IG113889 |
2 |
37.31 |
4400********1297 |
08925D |
05/05/2022 |
| DELVALLE, JOSHUA |
SD-IG108478 |
2 |
31.98 |
4232********1474 |
070761 |
05/05/2022 |
| DEMARCO, WILLIAM |
SD-IG114068 |
2 |
99.29 |
4147********8097 |
005762 |
05/05/2022 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
850763 |
05/05/2022 |
| DONCHETZ 3RD, JOSEPH |
SD-IG113592 |
2 |
31.98 |
4737********7578 |
080279 |
05/05/2022 |
| EDWARDS, CAITLYN |
SD-IG113908 |
2 |
37.31 |
4266********2899 |
02953B |
05/05/2022 |
| ELKHALEEL-HUSSE, KEYA |
SD-IG114033 |
2 |
31.98 |
4117********3239 |
132040 |
05/05/2022 |
| ESPANA, JHON |
SD-IG112083 |
2 |
37.31 |
4430********9503 |
633426 |
05/05/2022 |
| FACCHINEI, MICHAEL |
SD-IG111704 |
2 |
40.31 |
4117********7201 |
122047 |
05/05/2022 |
| FIADINO, COOPER |
SD-IG108663 |
2 |
37.31 |
4430********9944 |
574119 |
05/05/2022 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
03008D |
05/05/2022 |
| GARCIA, MICHELE |
SD-IG112162 |
2 |
31.98 |
4430********3673 |
839557 |
05/05/2022 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
062434 |
05/05/2022 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4482********4364 |
062434 |
05/05/2022 |
| GILLMORE, RICHARD |
SD-IG110181 |
2 |
31.98 |
4430********6864 |
636317 |
05/05/2022 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
027582 |
05/05/2022 |
| GOODMAN, MEGHAN |
SD-IG111686 |
2 |
31.98 |
4482********8966 |
062436 |
05/05/2022 |
| GREEN, CALEB |
SD-IG108984 |
2 |
32.00 |
5424********9466 |
46839P |
05/05/2022 |
| GRIGSBY, ENOCH |
SD-IG113147 |
2 |
26.65 |
4403********9315 |
993397 |
05/05/2022 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4430********8416 |
818947 |
05/05/2022 |
| HAMLETT, AMBER |
SD-IG111741 |
2 |
37.31 |
4060********3643 |
912284 |
05/05/2022 |
| HARLEY, NADIA |
SD-IG112447 |
2 |
31.98 |
4482********5048 |
062438 |
05/05/2022 |
| HARTMAN, EJ |
SD-IG84085 |
2 |
30.92 |
3717*******4003 |
125648 |
05/05/2022 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
004443 |
05/05/2022 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
162546 |
05/05/2022 |
| HOFFMAN, STEVE |
SD-IG112492 |
2 |
37.31 |
4147********1052 |
03227I |
05/05/2022 |
| HUYNH, TRAM |
SD-IG111959 |
2 |
37.31 |
4482********5429 |
062440 |
05/05/2022 |
| ISGRO 3RD, FRANCIS |
SD-IG112951 |
2 |
31.98 |
4139********5689 |
910716 |
05/05/2022 |
| IVER, CARLY |
SD-IG113545 |
2 |
37.31 |
4737********4228 |
019999 |
05/05/2022 |
| JAWORSKI, JACOB |
SD-IG111455 |
2 |
37.31 |
5192********0855 |
649007 |
05/05/2022 |
| JOHNSON, SAMAAD |
SD-IG113836 |
2 |
37.31 |
4482********1287 |
062442 |
05/05/2022 |
| KAPLAN, RONA |
SD-IG52926 |
2 |
26.71 |
4179********7822 |
605042 |
05/05/2022 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00510R |
05/05/2022 |
| KITTREDGE, KEVIN |
SD-IG111673 |
2 |
37.31 |
5143********1909 |
1GRVOP |
05/05/2022 |
| LEESMAN, ZACHARY |
SD-IG113891 |
2 |
37.31 |
4189********5552 |
U156ZL |
05/05/2022 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
50856B |
05/05/2022 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
182142 |
05/05/2022 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
062446 |
05/05/2022 |
| LIPIROS, ANN |
SD-IG111711 |
2 |
37.31 |
5178********1060 |
03408P |
05/05/2022 |
| LOBO, MICHELLE |
SD-IG113816 |
2 |
37.31 |
4744********6308 |
122344 |
05/05/2022 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
132745 |
05/05/2022 |
| LOPEZ-BERROA, DIANA |
SD-IG113800 |
2 |
31.98 |
4117********2224 |
172047 |
05/05/2022 |
| MAHMOOD, AZIM |
SD-IG90154 |
2 |
31.92 |
4266********6035 |
03453C |
05/05/2022 |
| MARCHIONDO, ERIKA |
SD-IG113474 |
2 |
37.31 |
4147********9365 |
03444C |
05/05/2022 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
37.31 |
4430********5850 |
553763 |
05/05/2022 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
062450 |
05/05/2022 |
| MCDONALD, JOHN |
SD-IG113182 |
2 |
37.31 |
4482********7069 |
062451 |
05/05/2022 |
| MCELROY, TRAVIS |
SD-IG110106 |
2 |
32.00 |
4139********5130 |
731989 |
05/05/2022 |
| MCFADDEN, AVE |
SD-IG113902 |
2 |
31.98 |
4430********8406 |
786037 |
05/05/2022 |
| MCGETTIGAN, SEAN |
SD-IG113907 |
2 |
31.98 |
4482********8596 |
062451 |
05/05/2022 |
| MESHAM, SELA |
SD-IG112379 |
2 |
26.65 |
3717*******1041 |
107588 |
05/05/2022 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
058675 |
05/05/2022 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4482********0680 |
062453 |
05/05/2022 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
37.31 |
4447********9766 |
005240 |
05/05/2022 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
37.31 |
4447********9766 |
005178 |
05/05/2022 |
| MONTESINOS, ANDY |
SD-0655936175 |
2 |
37.31 |
4266********5301 |
03626B |
05/05/2022 |
| MORALES, JOSE ANDRES |
SD-IG112257 |
2 |
37.31 |
4482********2498 |
062455 |
05/05/2022 |
| MORIN, TRISTAN |
SD-IG112270 |
2 |
37.31 |
5122********6844 |
58628Z |
05/05/2022 |
| MORRIS, KHRISTIAN |
SD-IG111477 |
2 |
37.31 |
4121********8936 |
005372 |
05/05/2022 |
| MUNOZ, AGUSTIN |
SD-IG113851 |
2 |
37.31 |
4117********7228 |
102148 |
05/05/2022 |
| MUNRO, KELSEY |
SD-IG105742 |
2 |
30.92 |
4482********6711 |
062457 |
05/05/2022 |
| NGUYEN, MAY-YA |
SD-IG111571 |
2 |
37.31 |
4482********0748 |
062457 |
05/05/2022 |
| NIKOLOV, GEORGI |
SD-IG108722 |
2 |
31.89 |
3795*******3000 |
109392 |
05/05/2022 |
| ORELLANA-RIVAS, KIMBERLY |
SD-IG113776 |
2 |
31.98 |
4430********9905 |
311451 |
05/05/2022 |
| PADIZ, DELAN |
SD-IG113654 |
2 |
37.31 |
4117********4646 |
122547 |
05/05/2022 |
| PAGANO, ANGELA |
SD-IG111789 |
2 |
31.98 |
4139********2113 |
550948 |
05/05/2022 |
| PATEL, CHINMAY |
SD-IG113133 |
2 |
31.98 |
4489********3717 |
005860 |
05/05/2022 |
| PATRINO, JENNY |
SD-IG112594 |
2 |
31.92 |
5218********1613 |
58651Z |
05/05/2022 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
706818 |
05/05/2022 |
| PRITCHETT, JOHN |
SD-IG112475 |
2 |
37.31 |
4117********4564 |
162150 |
05/05/2022 |
| PUERTA-ORTIZ, EDUARDO |
SD-IG109510 |
2 |
37.31 |
4430********5888 |
470896 |
05/05/2022 |
| RANDAZZO, DEAN |
SD-IG111928 |
2 |
31.98 |
4482********8279 |
062502 |
05/05/2022 |
| RIVERA, PATRICIA |
SD-IG114041 |
2 |
37.31 |
4430********1418 |
303549 |
05/05/2022 |
| RODRIGUEZ, ABEDIK |
SD-IG113585 |
2 |
37.31 |
4737********6341 |
001074 |
05/05/2022 |
| ROMERO, MIGUEL |
SD-IG114036 |
2 |
37.31 |
4117********1498 |
122258 |
05/05/2022 |
| RUIZ, LUIS |
SD-IG114102 |
2 |
31.98 |
4482********1812 |
062504 |
05/05/2022 |
| RUSSELL, JOHN |
SD-IG113794 |
2 |
26.65 |
6011********7873 |
00533R |
05/05/2022 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
132595 |
05/05/2022 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
362680 |
05/05/2022 |
| SANCHEZ, JOHNNY |
SD-IG112104 |
2 |
37.31 |
4737********9299 |
079901 |
05/05/2022 |
| SANTANA, SERGIO |
SD-IG113701 |
2 |
31.98 |
4117********6316 |
172154 |
05/05/2022 |
| SANTIAGO, JAZMIN |
SD-IG112965 |
2 |
31.98 |
5524********0639 |
08344M |
05/05/2022 |
| SERRANO ALVAREZ, MELINA |
SD-IG109065 |
2 |
37.31 |
4744********4260 |
162957 |
05/05/2022 |
| SHARDAR, RAEES |
SD-IG112457 |
2 |
37.31 |
4482********2324 |
062506 |
05/05/2022 |
| SIRACUSA, JOAN |
SD-IG108576 |
2 |
30.92 |
4388********2327 |
05218D |
05/05/2022 |
| SISTO, RAYMOND |
SD-IG113593 |
2 |
37.31 |
5178********2848 |
05227B |
05/05/2022 |
| SMITH, STEPHANIE |
SD-IG112008 |
2 |
37.31 |
5178********2848 |
05244B |
05/05/2022 |
| TANGNEY, REAGAN |
SD-IG113331 |
2 |
31.98 |
4207********4321 |
082507 |
05/05/2022 |
| TERRONES, JAVIER |
SD-IG107150 |
2 |
31.97 |
4266********6614 |
05279B |
05/05/2022 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
37.31 |
4147********5419 |
05285D |
05/05/2022 |
| TOHNSON, LAQUA |
SD-IG113812 |
2 |
37.31 |
4482********1287 |
062510 |
05/05/2022 |
| TOMASELLO, AUBREE |
SD-IG110675 |
2 |
31.98 |
4117********8181 |
192958 |
05/05/2022 |
| TORRES, JUAN |
SD-IG112622 |
2 |
31.98 |
4482********9493 |
062510 |
05/05/2022 |
| TRAN, THUY |
SD-IG113885 |
2 |
31.98 |
4482********9804 |
062511 |
05/05/2022 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0870 |
05344C |
05/05/2022 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
5178********2092 |
05403B |
05/05/2022 |
| WHITE, LAMONT |
SD-IG113790 |
2 |
31.98 |
4403********0459 |
690822 |
05/05/2022 |
| YEMM, PAUL |
SD-IG112229 |
2 |
37.31 |
3728*******2009 |
100128 |
05/05/2022 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005084 |
05/05/2022 |
| ZAMORANO, JOSE |
SD-IG113622 |
2 |
31.98 |
4430********0395 |
358338 |
05/05/2022 |
| ZAMORANO, MARIA |
SD-IG114034 |
2 |
31.98 |
4430********0395 |
805497 |
05/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
286.73 |
| 17 |
MasterCard |
596.83 |
| 98 |
Visa |
3393.87 |
| 3 |
Discover |
95.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4373.37 |