07/05/2022
08:10:16
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
             
             
             
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