Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
194777 |
06/05/2022 |
| ALBA, BRAYN |
SD-IG114084 |
2 |
31.98 |
5178********9778 |
01651B |
06/05/2022 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
194777 |
06/05/2022 |
| BAJRAMI, ELTON |
SD-IG113710 |
2 |
37.31 |
5178********3318 |
01704B |
06/05/2022 |
| BANASZ, DEBORAH |
SD-IG60837 |
2 |
31.89 |
5243********9401 |
00577T |
06/05/2022 |
| BELTRAN, ALBA |
SD-IG112611 |
2 |
31.89 |
5524********6713 |
02938S |
06/05/2022 |
| BOYLE, DAULTON |
SD-IG71048 |
2 |
63.94 |
4737********2463 |
060431 |
06/05/2022 |
| CALDERONE, JAMES |
SD-IG109194 |
2 |
31.97 |
4737********4943 |
087289 |
06/05/2022 |
| CASTRO, ALCIDES |
SD-IG109202 |
2 |
31.89 |
4139********0936 |
391317 |
06/05/2022 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
124945 |
06/05/2022 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******5006 |
131765 |
06/05/2022 |
| CHAVEZ MONROY, HENRY |
SD-IG109055 |
2 |
31.98 |
5524********5517 |
03653S |
06/05/2022 |
| CHOUDHRY, PARAS |
SD-IG112822 |
2 |
37.31 |
3798*******1002 |
167894 |
06/05/2022 |
| CHOUDHURY, DINYA |
SD-IG113766 |
2 |
37.31 |
6011********0288 |
00562R |
06/05/2022 |
| CHOWDHURY, ADDRI |
SD-IG114112 |
2 |
37.31 |
4430********0383 |
623659 |
06/05/2022 |
| CHRISTODOULOU, NIKITAS |
SD-IG108541 |
2 |
37.31 |
4029********5863 |
084727 |
06/05/2022 |
| CICALESE, FRANK |
SD-IG115115 |
2 |
37.31 |
4158********0197 |
454180 |
06/05/2022 |
| COLABRESE, MICHAEL |
SD-IG113900 |
2 |
37.31 |
4147********1631 |
01884C |
06/05/2022 |
| CORONELRODRIGUE, ALEX |
SD-IG108887 |
2 |
26.71 |
4117********8878 |
104379 |
06/05/2022 |
| CORREA, CHRISTIAN |
SD-IG111767 |
2 |
26.65 |
4117********2351 |
124074 |
06/05/2022 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
2 |
31.98 |
5524********4666 |
09291M |
06/05/2022 |
| DAMOUN, OTMANE |
SD-IG113122 |
2 |
37.31 |
4436********7324 |
005019 |
06/05/2022 |
| DE LA TORRE, KYLER |
SD-IG112245 |
2 |
31.98 |
3792*******3008 |
163452 |
06/05/2022 |
| DELGRANDE, CHRISTINA |
SD-IG113889 |
2 |
37.31 |
4400********1297 |
03640D |
06/05/2022 |
| DELVALLE, JOSHUA |
SD-IG108478 |
2 |
31.98 |
4232********1474 |
003365 |
06/05/2022 |
| DEMARRAIS, GARRETT |
SD-IG115012 |
2 |
37.31 |
4482********4733 |
084731 |
06/05/2022 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
153599 |
06/05/2022 |
| DONCHETZ 3RD, JOSEPH |
SD-IG113592 |
2 |
31.98 |
4737********7578 |
013702 |
06/05/2022 |
| EDWARDS, CAITLYN |
SD-IG113908 |
2 |
37.31 |
4266********2899 |
01972B |
06/05/2022 |
| FIADINO, COOPER |
SD-IG108663 |
2 |
37.31 |
4430********9944 |
149815 |
06/05/2022 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
02037D |
06/05/2022 |
| GARCIA, MICHELE |
SD-IG112162 |
2 |
31.98 |
4430********3673 |
338831 |
06/05/2022 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
084735 |
06/05/2022 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4482********4364 |
084735 |
06/05/2022 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
060169 |
06/05/2022 |
| GOODMAN, MEGHAN |
SD-IG111686 |
2 |
31.98 |
4482********8966 |
084736 |
06/05/2022 |
| GREBENSCHIKOFF, PETER |
SD-IG111527 |
2 |
29.32 |
4147********9416 |
02117D |
06/05/2022 |
| GREEN, CALEB |
SD-IG108984 |
2 |
32.00 |
5424********9466 |
48932P |
06/05/2022 |
| GRIGSBY, ENOCH |
SD-IG113147 |
2 |
26.65 |
4403********9315 |
823853 |
06/05/2022 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4430********8416 |
543898 |
06/05/2022 |
| HAMLETT, AMBER |
SD-IG111741 |
2 |
37.31 |
4060********3643 |
731327 |
06/05/2022 |
| HARLEY, NADIA |
SD-IG112447 |
2 |
31.98 |
4482********5048 |
084739 |
06/05/2022 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
042645 |
06/05/2022 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
174772 |
06/05/2022 |
| HOFFMAN, STEVE |
SD-IG112492 |
2 |
37.31 |
4147********1052 |
02260I |
06/05/2022 |
| HUYNH, TRAM |
SD-IG111959 |
2 |
37.31 |
4482********5429 |
084741 |
06/05/2022 |
| ISGRO 3RD, FRANCIS |
SD-IG112951 |
2 |
31.98 |
4139********5689 |
791070 |
06/05/2022 |
| JAWORSKI, JACOB |
SD-IG111455 |
2 |
37.31 |
5192********0855 |
729947 |
06/05/2022 |
| JOHNSON, SAMAAD |
SD-IG113836 |
2 |
37.31 |
4482********1287 |
084743 |
06/05/2022 |
| KHATOON, FARIDA |
SD-IG113806 |
2 |
37.31 |
4737********6789 |
099814 |
06/05/2022 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00595R |
06/05/2022 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
662354 |
06/05/2022 |
| LEESMAN, ZACHARY |
SD-IG113891 |
2 |
37.31 |
4189********5552 |
89UMHW |
06/05/2022 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
55117B |
06/05/2022 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
124875 |
06/05/2022 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
084745 |
06/05/2022 |
| LIPIROS, ANN |
SD-IG111711 |
2 |
37.31 |
5178********1060 |
02397P |
06/05/2022 |
| LLORENS, ADAM |
SD-IG111781 |
2 |
63.84 |
4430********5539 |
639577 |
06/05/2022 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
184177 |
06/05/2022 |
| LOPEZ-BERROA, DIANA |
SD-IG113800 |
2 |
31.98 |
4117********2224 |
114177 |
06/05/2022 |
| MAHMOOD, AZIM |
SD-IG90154 |
2 |
31.92 |
4266********6035 |
02443C |
06/05/2022 |
| MARCHIONDO, ERIKA |
SD-IG113474 |
2 |
37.31 |
4147********9365 |
02459C |
06/05/2022 |
| MARIANO, GABRIELLE |
SD-IG115111 |
2 |
31.97 |
4430********5713 |
669620 |
06/05/2022 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
37.31 |
4430********5850 |
787102 |
06/05/2022 |
| MAXWELL, KEVIN |
SD-IG113977 |
2 |
37.31 |
4342********7402 |
078965 |
06/05/2022 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
084750 |
06/05/2022 |
| MCDONALD, JOHN |
SD-IG113182 |
2 |
37.31 |
4482********7069 |
084751 |
06/05/2022 |
| MCELROY, TRAVIS |
SD-IG110106 |
2 |
32.00 |
4139********5130 |
731710 |
06/05/2022 |
| MCGETTIGAN, SEAN |
SD-IG113907 |
2 |
31.98 |
4482********8596 |
084751 |
06/05/2022 |
| MESHAM, SELA |
SD-IG112379 |
2 |
26.65 |
3717*******1041 |
199494 |
06/05/2022 |
| MILLER, EDDIE |
SD-IG114017 |
2 |
31.97 |
5178********5488 |
02568B |
06/05/2022 |
| MOCKEWICH, ROCCO |
SD-IG113917 |
2 |
31.98 |
4482********2730 |
084752 |
06/05/2022 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
085841 |
06/05/2022 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4482********0680 |
084753 |
06/05/2022 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
37.31 |
4447********9766 |
005420 |
06/05/2022 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
37.31 |
4447********9766 |
005834 |
06/05/2022 |
| MONTESINOS, ANDY |
SD-0655936175 |
2 |
37.31 |
4266********5301 |
02624B |
06/05/2022 |
| MORIN, TRISTAN |
SD-IG112270 |
2 |
37.31 |
5122********6844 |
22661Z |
06/05/2022 |
| MUNOZ, AGUSTIN |
SD-IG113851 |
2 |
37.31 |
4117********7228 |
144477 |
06/05/2022 |
| MUNRO, KELSEY |
SD-IG105742 |
2 |
30.92 |
4482********6711 |
084755 |
06/05/2022 |
| NGUYEN, MAY-YA |
SD-IG111571 |
2 |
37.31 |
4482********0748 |
084756 |
06/05/2022 |
| ORELLANA-RIVAS, KIMBERLY |
SD-IG113776 |
2 |
31.98 |
4430********9905 |
288493 |
06/05/2022 |
| PADIZ, DELAN |
SD-IG115086 |
2 |
37.31 |
4117********4646 |
184677 |
06/05/2022 |
| PAGANO, ANGELA |
SD-IG111789 |
2 |
31.98 |
4139********2113 |
791888 |
06/05/2022 |
| PALLADINO, JOHN |
SD-IG81119 |
2 |
31.89 |
5466********7280 |
04006P |
06/05/2022 |
| PATEL, CHINMAY |
SD-IG113133 |
2 |
31.98 |
4489********3717 |
005769 |
06/05/2022 |
| PATRINO, JENNY |
SD-IG112594 |
2 |
31.92 |
5218********1613 |
57451Z |
06/05/2022 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********2264 |
07504B |
06/05/2022 |
| PING, BRITTANY |
SD-IG113588 |
2 |
37.31 |
4737********3362 |
081598 |
06/05/2022 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
492283 |
06/05/2022 |
| PRITCHETT, JOHN |
SD-IG112475 |
2 |
37.31 |
4117********4564 |
134986 |
06/05/2022 |
| PUERTA-ORTIZ, EDUARDO |
SD-IG109510 |
2 |
37.31 |
4430********5888 |
793286 |
06/05/2022 |
| RAMOS, BLENDA |
SD-IG115112 |
2 |
37.31 |
4117********0916 |
184084 |
06/05/2022 |
| RIVERA, PATRICIA |
SD-IG114041 |
2 |
37.31 |
4430********1418 |
189496 |
06/05/2022 |
| RODRIGUEZ, ABEDIK |
SD-IG113585 |
2 |
37.31 |
4737********6341 |
065030 |
06/05/2022 |
| ROMERO, MIGUEL |
SD-IG114036 |
2 |
37.31 |
4117********1498 |
184384 |
06/05/2022 |
| ROSALES-MARTINE, EDWIN |
SD-IG113830 |
2 |
37.31 |
4117********9275 |
194984 |
06/05/2022 |
| RUIZ, LUIS |
SD-IG114102 |
2 |
31.98 |
4482********1812 |
084805 |
06/05/2022 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
195331 |
06/05/2022 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
361233 |
06/05/2022 |
| SANTANA, SERGIO |
SD-IG113701 |
2 |
31.98 |
4117********6316 |
184482 |
06/05/2022 |
| SANTIAGO, JAZMIN |
SD-IG112965 |
2 |
31.98 |
5524********0639 |
00992M |
06/05/2022 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******4015 |
113700 |
06/05/2022 |
| SERRANO ALVAREZ, MELINA |
SD-IG109065 |
2 |
37.31 |
4744********4260 |
154081 |
06/05/2022 |
| SHARDAR, RAEES |
SD-IG112457 |
2 |
37.31 |
4482********2324 |
084809 |
06/05/2022 |
| SIRACUSA, JOAN |
SD-IG108576 |
2 |
30.92 |
4388********2327 |
04263D |
06/05/2022 |
| SISTO, RAYMOND |
SD-IG113593 |
2 |
37.31 |
5178********2848 |
04296B |
06/05/2022 |
| SMITH, STEPHANIE |
SD-IG112008 |
2 |
37.31 |
5178********2848 |
04286B |
06/05/2022 |
| SULLIVAN, STEPHANIE |
SD-IG111683 |
2 |
31.97 |
4482********9031 |
084810 |
06/05/2022 |
| TANGNEY, REAGAN |
SD-IG113331 |
2 |
31.98 |
4207********4321 |
014819 |
06/05/2022 |
| TERRONES, JAVIER |
SD-IG107150 |
2 |
31.97 |
4266********6614 |
04333B |
06/05/2022 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
37.31 |
4147********5419 |
04349D |
06/05/2022 |
| TOHNSON, LAQUA |
SD-IG113812 |
2 |
37.31 |
4482********1287 |
084812 |
06/05/2022 |
| TOMASELLO, AUBREE |
SD-IG110675 |
2 |
31.98 |
4117********8181 |
134583 |
06/05/2022 |
| TRAN, THUY |
SD-IG113885 |
2 |
31.98 |
4482********9804 |
084813 |
06/05/2022 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0870 |
04399C |
06/05/2022 |
| YEMM, PAUL |
SD-IG112229 |
2 |
37.31 |
3728*******2009 |
141120 |
06/05/2022 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005720 |
06/05/2022 |
| ZAMORANO, JOSE |
SD-IG113622 |
2 |
31.98 |
4430********0395 |
180355 |
06/05/2022 |
| ZAMORANO, MARIA |
SD-IG114034 |
2 |
31.98 |
4430********0395 |
534088 |
06/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
255.90 |
| 17 |
MasterCard |
580.65 |
| 93 |
Visa |
3229.91 |
| 2 |
Discover |
69.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4135.75 |