Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
174741 |
07/05/2022 |
| ALBA, BRAYN |
SD-IG114084 |
2 |
31.98 |
5178********9778 |
02066B |
07/05/2022 |
| AVERSA, ANTHONY |
SD-IG114913 |
2 |
37.31 |
3795*******3009 |
126021 |
07/05/2022 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
174741 |
07/05/2022 |
| BAJRAMI, ELTON |
SD-IG113710 |
2 |
37.31 |
5178********3318 |
02126B |
07/05/2022 |
| BANASZ, DEBORAH |
SD-IG60837 |
2 |
31.89 |
5243********9401 |
00528T |
07/05/2022 |
| BATISTA-FELIZ, WILSON |
SD-IG113300 |
2 |
31.97 |
4117********3678 |
194047 |
07/05/2022 |
| BELTRAN, ALBA |
SD-IG112611 |
2 |
31.89 |
5524********6713 |
00668S |
07/05/2022 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
41.71 |
4139********2678 |
322654 |
07/05/2022 |
| Busch, Scott |
SD-IG115080 |
2 |
31.97 |
3715*******2009 |
113463 |
07/05/2022 |
| CALDERONE, JAMES |
SD-IG109194 |
2 |
31.97 |
4737********4943 |
006876 |
07/05/2022 |
| CASTRO, ALCIDES |
SD-IG109202 |
2 |
31.89 |
4139********0936 |
731068 |
07/05/2022 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
117886 |
07/05/2022 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******5006 |
130354 |
07/05/2022 |
| CHAVEZ MONROY, HENRY |
SD-IG109055 |
2 |
31.98 |
5524********5517 |
00971S |
07/05/2022 |
| CHOUDHRY, PARAS |
SD-IG112822 |
2 |
37.31 |
3798*******1002 |
185542 |
07/05/2022 |
| CHOUDHURY, DINYA |
SD-IG113766 |
2 |
37.31 |
6011********0288 |
00554R |
07/05/2022 |
| CHOWDHURY, ADDRI |
SD-IG114112 |
2 |
37.31 |
4430********0383 |
649292 |
07/05/2022 |
| CHRISTODOULOU, NIKITAS |
SD-IG108541 |
2 |
37.31 |
4029********5863 |
074409 |
07/05/2022 |
| COLABRESE, MICHAEL |
SD-IG113900 |
2 |
37.31 |
4147********1631 |
02322C |
07/05/2022 |
| CORONELRODRIGUE, ALEX |
SD-IG108887 |
2 |
26.71 |
4117********8878 |
114946 |
07/05/2022 |
| CORREA, CHRISTIAN |
SD-IG111767 |
2 |
26.65 |
4117********2351 |
124343 |
07/05/2022 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
2 |
31.98 |
5524********4666 |
05932M |
07/05/2022 |
| DAMOUN, OTMANE |
SD-IG113122 |
2 |
37.31 |
4436********7324 |
005549 |
07/05/2022 |
| DELGRANDE, CHRISTINA |
SD-IG113889 |
2 |
37.31 |
4400********1297 |
01103D |
07/05/2022 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
379935 |
07/05/2022 |
| DONCHETZ 3RD, JOSEPH |
SD-IG113592 |
2 |
31.98 |
4737********7578 |
039850 |
07/05/2022 |
| EDWARDS, CAITLYN |
SD-IG113908 |
2 |
37.31 |
4266********2899 |
02436B |
07/05/2022 |
| FACCHINEI, MICHAEL |
SD-IG111704 |
2 |
37.31 |
4117********7201 |
184748 |
07/05/2022 |
| FIADINO, COOPER |
SD-IG108663 |
2 |
37.31 |
4430********9944 |
386214 |
07/05/2022 |
| FORCINITO, KEVIN |
SD-IG113893 |
2 |
31.98 |
4110********8730 |
097619 |
07/05/2022 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
02513D |
07/05/2022 |
| GARCIA, MICHELE |
SD-IG112162 |
2 |
31.98 |
4430********3673 |
844002 |
07/05/2022 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
074418 |
07/05/2022 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4482********4364 |
074417 |
07/05/2022 |
| GILLMORE, RICHARD |
SD-IG110181 |
2 |
31.98 |
4430********6864 |
563905 |
07/05/2022 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
009263 |
07/05/2022 |
| GREBENSCHIKOFF, PETER |
SD-IG111527 |
2 |
29.32 |
4147********9416 |
02581D |
07/05/2022 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4430********8416 |
263677 |
07/05/2022 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
042992 |
07/05/2022 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
154446 |
07/05/2022 |
| HOFFMAN, STEVE |
SD-IG112492 |
2 |
37.31 |
4147********1052 |
02694I |
07/05/2022 |
| HOPKINS, KAYLA |
SD-IG115073 |
2 |
37.31 |
4482********2323 |
074424 |
07/05/2022 |
| ISGRO 3RD, FRANCIS |
SD-IG112951 |
2 |
31.98 |
4139********5689 |
912909 |
07/05/2022 |
| JAWORSKI, JACOB |
SD-IG111455 |
2 |
37.31 |
5192********0855 |
630100 |
07/05/2022 |
| KHATOON, FARIDA |
SD-IG113806 |
2 |
37.31 |
4737********6789 |
094960 |
07/05/2022 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00525R |
07/05/2022 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
408573 |
07/05/2022 |
| LANE, JULIA |
SD-IG115072 |
2 |
37.31 |
5519********6046 |
070524 |
07/05/2022 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
57193B |
07/05/2022 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
104443 |
07/05/2022 |
| LIPIROS, ANN |
SD-IG111711 |
2 |
37.31 |
5178********1060 |
02878P |
07/05/2022 |
| LOAIZA, LUIS |
SD-IG115116 |
2 |
37.31 |
4117********1581 |
134441 |
07/05/2022 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
134145 |
07/05/2022 |
| LOPEZ-BERROA, DIANA |
SD-IG113800 |
2 |
31.98 |
4117********2224 |
124946 |
07/05/2022 |
| MAHMOOD, AZIM |
SD-IG90154 |
2 |
31.92 |
4266********6035 |
02932C |
07/05/2022 |
| MALANDRA, HAILEY |
SD-IG115110 |
2 |
37.31 |
4737********6648 |
084755 |
07/05/2022 |
| MALIK, SAAD |
SD-IG114296 |
2 |
37.31 |
5156********9463 |
02956Z |
07/05/2022 |
| MARIANO, GABRIELLE |
SD-IG115111 |
2 |
31.97 |
4430********5713 |
275994 |
07/05/2022 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
37.31 |
4430********5850 |
175296 |
07/05/2022 |
| MASTERS, LAWRENCE |
SD-IG115084 |
2 |
37.31 |
5524********4320 |
73789Z |
07/05/2022 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
03033C |
07/05/2022 |
| MAXWELL, KEVIN |
SD-IG113977 |
2 |
37.31 |
4342********7402 |
057413 |
07/05/2022 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
074435 |
07/05/2022 |
| MCDONALD, JOHN |
SD-IG113182 |
2 |
37.31 |
4482********7069 |
074435 |
07/05/2022 |
| MCELROY, TRAVIS |
SD-IG114816 |
2 |
32.00 |
4139********5130 |
550211 |
07/05/2022 |
| MCGETTIGAN, SEAN |
SD-IG113907 |
2 |
31.98 |
4482********8596 |
074436 |
07/05/2022 |
| MESHAM, SELA |
SD-IG112379 |
2 |
26.65 |
3717*******1041 |
111746 |
07/05/2022 |
| MILLER, EDDIE |
SD-IG114017 |
2 |
31.97 |
5178********5488 |
03108B |
07/05/2022 |
| MOCKEWICH, ROCCO |
SD-IG113917 |
2 |
31.98 |
4482********2730 |
074437 |
07/05/2022 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
031003 |
07/05/2022 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4482********0680 |
074437 |
07/05/2022 |
| MOLINA, MARIA |
SD-IG112551 |
2 |
31.98 |
4737********5381 |
093312 |
07/05/2022 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
37.31 |
4447********9766 |
005739 |
07/05/2022 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
37.31 |
4447********9766 |
005487 |
07/05/2022 |
| MONTESINOS, ANDY |
SD-0655936175 |
2 |
37.31 |
4266********5301 |
03160B |
07/05/2022 |
| MORIN, TRISTAN |
SD-IG112270 |
2 |
37.31 |
5122********6844 |
81029Z |
07/05/2022 |
| MUNOZ, AGUSTIN |
SD-IG113851 |
2 |
37.31 |
4117********7228 |
194141 |
07/05/2022 |
| MUNRO, KELSEY |
SD-IG105742 |
2 |
30.92 |
4482********6711 |
074441 |
07/05/2022 |
| NGUYEN, MAY-YA |
SD-IG111571 |
2 |
37.31 |
4482********0748 |
074440 |
07/05/2022 |
| NIKOLOV, GEORGI |
SD-IG108722 |
2 |
31.89 |
3795*******4008 |
184202 |
07/05/2022 |
| ORELLANA-RIVAS, KIMBERLY |
SD-IG113776 |
2 |
31.98 |
4430********9905 |
699512 |
07/05/2022 |
| PADIZ, DELAN |
SD-IG115086 |
2 |
37.31 |
4117********4646 |
114346 |
07/05/2022 |
| PAGANO, ANGELA |
SD-IG111789 |
2 |
31.98 |
4139********2113 |
321379 |
07/05/2022 |
| PATEL, CHINMAY |
SD-IG113133 |
2 |
31.98 |
4489********3717 |
005484 |
07/05/2022 |
| PATRINO, JENNY |
SD-IG112594 |
2 |
31.92 |
5218********1613 |
01763Z |
07/05/2022 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********2264 |
02136B |
07/05/2022 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
840227 |
07/05/2022 |
| PRITCHETT, JOHN |
SD-IG112475 |
2 |
37.31 |
4117********4564 |
154741 |
07/05/2022 |
| PUERTA-ORTIZ, EDUARDO |
SD-IG109510 |
2 |
37.31 |
4430********5888 |
742926 |
07/05/2022 |
| RIVERA, PATRICIA |
SD-IG114041 |
2 |
37.31 |
4430********1418 |
528710 |
07/05/2022 |
| RODRIGUEZ, ABEDIK |
SD-IG113585 |
2 |
37.31 |
4737********6341 |
033028 |
07/05/2022 |
| ROMERO, MIGUEL |
SD-IG114036 |
2 |
37.31 |
4117********1498 |
164245 |
07/05/2022 |
| ROSALES, JUNIOR |
SD-IG112095 |
2 |
37.31 |
4117********5258 |
114145 |
07/05/2022 |
| ROSALES-MARTINE, EDWIN |
SD-IG113830 |
2 |
37.31 |
4117********9275 |
164045 |
07/05/2022 |
| RUIZ, LUIS |
SD-IG114102 |
2 |
31.98 |
4482********1812 |
074447 |
07/05/2022 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
104618 |
07/05/2022 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
850313 |
07/05/2022 |
| SANDOVAL, IYATAIYATA |
SD-IG110212 |
2 |
31.98 |
4117********1156 |
124242 |
07/05/2022 |
| SANTANA, SERGIO |
SD-IG113701 |
2 |
31.98 |
4117********6316 |
184442 |
07/05/2022 |
| SANTIAGO, JAZMIN |
SD-IG112965 |
2 |
31.98 |
5524********0639 |
05406M |
07/05/2022 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******4015 |
186349 |
07/05/2022 |
| SERRANO ALVAREZ, MELINA |
SD-IG109065 |
2 |
37.31 |
4744********4260 |
194944 |
07/05/2022 |
| SHARDAR, RAEES |
SD-IG112457 |
2 |
37.31 |
4482********2324 |
074450 |
07/05/2022 |
| SISTO, RAYMOND |
SD-IG113593 |
2 |
37.31 |
5178********2848 |
03570B |
07/05/2022 |
| SMITH, STEPHANIE |
SD-IG112008 |
2 |
37.31 |
5178********2848 |
03558B |
07/05/2022 |
| SPARKS, KIRK |
SD-IG113788 |
2 |
46.98 |
4147********8325 |
005384 |
07/05/2022 |
| SULLIVAN, STEPHANIE |
SD-IG111683 |
2 |
31.97 |
4482********9031 |
074453 |
07/05/2022 |
| TERRONES, JAVIER |
SD-IG107150 |
2 |
31.97 |
4266********6614 |
03606B |
07/05/2022 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
37.31 |
4147********5419 |
03623D |
07/05/2022 |
| TOMASELLO, AUBREE |
SD-IG110675 |
2 |
31.98 |
4117********8181 |
114043 |
07/05/2022 |
| TRAN, THUY |
SD-IG113885 |
2 |
31.98 |
4482********9804 |
074454 |
07/05/2022 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0870 |
03668C |
07/05/2022 |
| WASHINGTON, SHAWN |
SD-IG114270 |
2 |
31.98 |
4482********4740 |
074456 |
07/05/2022 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********6619 |
067121 |
07/05/2022 |
| Warner, Veronica |
SD-W4192317 |
2 |
37.31 |
6011********9129 |
00587R |
07/05/2022 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005125 |
07/05/2022 |
| ZAMORANO, JOSE |
SD-IG113622 |
2 |
31.98 |
4430********0395 |
709508 |
07/05/2022 |
| ZAMORANO, MARIA |
SD-IG114034 |
2 |
31.98 |
4430********0395 |
448221 |
07/05/2022 |
| |
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
287.78 |
| 18 |
MasterCard |
628.69 |
| 89 |
Visa |
3046.90 |
| 3 |
Discover |
106.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4069.97 |