Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SEAN |
SD-IG113996 |
4 |
37.31 |
4117********8522 |
100592 |
07/15/2022 |
| ADOLFO, JOSE |
SD-IG111700 |
4 |
31.98 |
4430********9090 |
270094 |
07/15/2022 |
| AFZAL, AHMEE |
SD-IG109124 |
4 |
37.31 |
5424********0343 |
57416B |
07/15/2022 |
| AFZAL, TASNEEM |
SD-IG109122 |
4 |
37.31 |
5424********0343 |
57708B |
07/15/2022 |
| ALTER, JOSEPH |
SD-IG104892 |
4 |
31.97 |
6011********4583 |
01529R |
07/15/2022 |
| ATINYA, EDWARD |
SD-IG112327 |
4 |
37.31 |
4117********7022 |
100699 |
07/15/2022 |
| BAKAJ, KATHRYN |
SD-IG108530 |
4 |
31.98 |
4147********6900 |
07538D |
07/15/2022 |
| BALARA, VICTORIA |
SD-IG111754 |
4 |
37.31 |
4147********3905 |
07549C |
07/15/2022 |
| BALCHINUANS, BRIAN |
SD-IG109209 |
4 |
37.31 |
4158********2832 |
483429 |
07/15/2022 |
| BANEGAS, SARA |
SD-IG113035 |
4 |
37.31 |
4400********2051 |
07689D |
07/15/2022 |
| BHAVSAR, JAY |
SD-IG113846 |
4 |
37.31 |
5424********1619 |
59028P |
07/15/2022 |
| BLOOM, NIKLAS |
SD-IG112043 |
4 |
37.31 |
4139********2956 |
360726 |
07/15/2022 |
| BOREMAN, ANNETTE |
SD-IG113172 |
4 |
31.98 |
4430********2066 |
508490 |
07/15/2022 |
| BOYLE, JOHN |
SD-IG111095 |
4 |
37.31 |
4400********4887 |
03507D |
07/15/2022 |
| BREGMAN, DREW |
SD-IG115048 |
4 |
37.31 |
3739*******2004 |
111076 |
07/15/2022 |
| BRESTLE, EVAN |
SD-IG114172 |
4 |
37.31 |
3717*******1012 |
160908 |
07/15/2022 |
| BRICK, RACHEL |
SD-IG114253 |
4 |
31.98 |
4029********4059 |
050922 |
07/15/2022 |
| BRODY, ALBERT |
SD-IG110167 |
4 |
31.98 |
4430********7646 |
424102 |
07/15/2022 |
| BROWN III, MYRON |
SD-IG114105 |
4 |
31.98 |
5100********8279 |
015644 |
07/15/2022 |
| BROWN, DANIEL |
SD-IG114279 |
4 |
37.31 |
4139********0948 |
552850 |
07/15/2022 |
| BULUA, SHOLOM |
SD-IG112141 |
4 |
31.98 |
3797*******3004 |
163040 |
07/15/2022 |
| Betances, Ana |
SD-IG114798 |
4 |
37.31 |
4117********7366 |
150794 |
07/15/2022 |
| CABRERA, JORGE |
SD-IG102553 |
4 |
31.98 |
4400********8754 |
01188B |
07/15/2022 |
| CADAVID, ALEX |
SD-IG110830 |
4 |
31.98 |
6011********0151 |
01529B |
07/15/2022 |
| CAHILL, SHAWN |
SD-IG113621 |
4 |
26.65 |
4000********2262 |
560254 |
07/15/2022 |
| CALAMBAS-PACHEC, JHON |
SD-IG113699 |
4 |
31.98 |
4135********6855 |
100298 |
07/15/2022 |
| CALLA, JAMES |
SD-IG113540 |
4 |
31.98 |
4060********9920 |
580329 |
07/15/2022 |
| CANCHIGNIA, RICARDO |
SD-IG111288 |
4 |
29.32 |
4482********1826 |
050925 |
07/15/2022 |
| CANELA-ENCARNAC, ORNIRYS |
SD-IG112826 |
4 |
31.98 |
4430********6563 |
535343 |
07/15/2022 |
| CARNEY, CHRISTOPH |
SD-IG111454 |
4 |
37.31 |
4400********7909 |
07690D |
07/15/2022 |
| CARROLL, PATRICK |
SD-IG112369 |
4 |
31.98 |
4117********2875 |
190394 |
07/15/2022 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
4 |
31.89 |
4839********8926 |
07814B |
07/15/2022 |
| CHAVEZ MONTES, ISRAEL |
SD-IG111881 |
4 |
31.98 |
4737********4817 |
066402 |
07/15/2022 |
| CICALI, JULIE |
SD-IG113027 |
4 |
31.98 |
4430********7053 |
643585 |
07/15/2022 |
| COLMAN SR, WAYNE |
SD-IG111377 |
4 |
26.71 |
5171********2145 |
07855Z |
07/15/2022 |
| CONROY, JAMES |
SD-IG111908 |
4 |
31.98 |
4135********9844 |
160996 |
07/15/2022 |
| CORTES, ERICK |
SD-IG113844 |
4 |
31.98 |
4117********5230 |
120191 |
07/15/2022 |
| COSTELLO, ASHLEY |
SD-IG111479 |
4 |
31.89 |
5178********2354 |
07900P |
07/15/2022 |
| CURTIS, STEPHANIE |
SD-IG113819 |
4 |
43.31 |
4305********6716 |
110897 |
07/15/2022 |
| Carrasco, Ellie |
SD-IG114806 |
4 |
37.31 |
4117********9666 |
160790 |
07/15/2022 |
| DANIEL, DON |
SD-IG111546 |
4 |
26.71 |
4117********9832 |
120695 |
07/15/2022 |
| DARIANO, MARK |
SD-IG115093 |
4 |
31.98 |
4147********5329 |
07934D |
07/15/2022 |
| DELACRUZ, JOSE DAVID |
SD-IG114029 |
4 |
31.97 |
4117********3884 |
140696 |
07/15/2022 |
| DEPHILLIPO, ALEXANDER |
SD-IG112034 |
4 |
31.97 |
4737********7504 |
072614 |
07/15/2022 |
| DIAZ MORENO, STEVE |
SD-IG113853 |
4 |
31.98 |
4117********3226 |
140598 |
07/15/2022 |
| DIAZ, HECTOR |
SD-IG111930 |
4 |
37.31 |
4117********4361 |
120095 |
07/15/2022 |
| FERRETTI, DANIELLE |
SD-IG113547 |
4 |
37.31 |
5218********7496 |
64060Z |
07/15/2022 |
| FLORES, MARCOS |
SD-IG112984 |
4 |
37.31 |
5122********9700 |
39145Z |
07/15/2022 |
| FLYNN, KEVIN |
SD-656212900 |
4 |
31.89 |
4246********4614 |
08009G |
07/15/2022 |
| FRICKE, ANDREW |
SD-IG113837 |
4 |
31.98 |
4430********4272 |
760419 |
07/15/2022 |
| Fermin, Eduardo |
SD-IG114797 |
4 |
37.31 |
4117********7366 |
150794 |
07/15/2022 |
| GARCIA-CARDONA, CARLOS |
SD-IG114880 |
4 |
37.31 |
4430********9922 |
439536 |
07/15/2022 |
| GOMEZ BARRALAGA, LILIAN |
SD-IG111352 |
4 |
37.31 |
5275********6764 |
170697 |
07/15/2022 |
| GONZALEZ MARTIN, DANNY |
SD-IG111376 |
4 |
37.31 |
5275********6764 |
170697 |
07/15/2022 |
| GREENBERG, DANIEL |
SD-IG71228 |
4 |
31.89 |
4430********2751 |
732831 |
07/15/2022 |
| GREENBERG, SANDRA |
SD-IG54648 |
4 |
31.89 |
4430********2751 |
869459 |
07/15/2022 |
| HABERSTROH, PETER |
SD-IG76714 |
4 |
31.89 |
6011********4948 |
01551R |
07/15/2022 |
| HAGMAIER, KATELYN |
SD-IG111079 |
4 |
37.31 |
4207********6466 |
070906 |
07/15/2022 |
| HARDAWAY, DOMINIC |
SD-IG113018 |
4 |
37.31 |
4256********3571 |
140391 |
07/15/2022 |
| HARPER, KRISTEN |
SD-IG109497 |
4 |
31.98 |
4430********3148 |
262036 |
07/15/2022 |
| HILL, DARYL |
SD-IG109128 |
4 |
31.98 |
4482********8373 |
050938 |
07/15/2022 |
| HILL, JACOB |
SD-IG113795 |
4 |
37.31 |
4029********6864 |
050940 |
07/15/2022 |
| HOBAN, MARK |
SD-IG113703 |
4 |
37.31 |
3712*******6019 |
100548 |
07/15/2022 |
| HUYNH, GENEVIEVE |
SD-IG112268 |
4 |
31.98 |
4311********0094 |
015760 |
07/15/2022 |
| IANNACONE, MARCUS |
SD-IG112788 |
4 |
31.98 |
4482********4190 |
050940 |
07/15/2022 |
| IRELAND, CHRIS |
SD-IG83519 |
4 |
30.92 |
5312********8852 |
130495 |
07/15/2022 |
| JOHNSON, KENLYN |
SD-IG107094 |
4 |
31.98 |
4430********8490 |
825094 |
07/15/2022 |
| JONES, MARQUEZ |
SD-IG112116 |
4 |
37.31 |
4737********1774 |
093068 |
07/15/2022 |
| KARVER, WALTER |
SD-IG109030 |
4 |
31.98 |
4060********6586 |
851334 |
07/15/2022 |
| KEARNEY, AUSTIN |
SD-IG114916 |
4 |
37.31 |
4117********0097 |
190694 |
07/15/2022 |
| KEPICS, DEBBIE |
SD-IG112620 |
4 |
31.98 |
4029********1196 |
050942 |
07/15/2022 |
| KHAN, MEHADI |
SD-IG112593 |
4 |
37.31 |
4482********4727 |
050942 |
07/15/2022 |
| LASDON, ARI |
SD-IG114275 |
4 |
37.31 |
5156********5043 |
08309Z |
07/15/2022 |
| LASDON, MAX |
SD-IG114276 |
4 |
37.31 |
4147********6009 |
08316I |
07/15/2022 |
| LEDWITH, MADISON |
SD-IG113750 |
4 |
37.31 |
5524********7023 |
03837M |
07/15/2022 |
| LEMONIOTIS, VALANDI |
SD-IG112982 |
4 |
37.31 |
5466********4259 |
08333P |
07/15/2022 |
| LI, YAN |
SD-IG79175 |
4 |
31.89 |
5178********7153 |
08356P |
07/15/2022 |
| LINO, EDMUNDO |
SD-IG111560 |
4 |
26.71 |
5312********9062 |
160998 |
07/15/2022 |
| LINO, EMILY |
SD-IG113285 |
4 |
37.31 |
4117********9864 |
120399 |
07/15/2022 |
| MADDEN, WILLIAM |
SD-IG113714 |
4 |
31.89 |
4139********4798 |
791328 |
07/15/2022 |
| MAGUIRE, JACKSON |
SD-IG114804 |
4 |
37.31 |
4479********9833 |
050946 |
07/15/2022 |
| MAIURI, MARCELLO |
SD-IG113982 |
4 |
37.31 |
5178********8785 |
08413B |
07/15/2022 |
| MANNO, GREGORY |
SD-IG104645 |
4 |
31.97 |
3792*******1006 |
180434 |
07/15/2022 |
| MARBOT, LEE |
SD-IG111260 |
4 |
37.31 |
3739*******2006 |
180410 |
07/15/2022 |
| MARCARIAN, ANNA |
SD-IG111668 |
4 |
89.62 |
4117********7201 |
150999 |
07/15/2022 |
| MASTROGIACOMO, TRACY |
SD-IG113120 |
4 |
37.31 |
3715*******6011 |
115245 |
07/15/2022 |
| MCCLAIN, JAMES |
SD-IG109143 |
4 |
31.98 |
6011********2620 |
496415 |
07/15/2022 |
| MCCOY, LINDSEY |
SD-IG113723 |
4 |
31.98 |
4778********6879 |
055737 |
07/15/2022 |
| MCGOVERN, MEGAN |
SD-IG110263 |
4 |
31.98 |
4482********9749 |
050951 |
07/15/2022 |
| MELO-CACERES, JULISSE |
SD-IG108623 |
4 |
26.71 |
4430********5361 |
830271 |
07/15/2022 |
| MERLINO, NICK |
SD-IG111875 |
4 |
37.31 |
3727*******2048 |
166013 |
07/15/2022 |
| MORALES, AVELINO |
SD-IG111860 |
4 |
31.92 |
4737********9327 |
045204 |
07/15/2022 |
| MORALES, MARCELLO |
SD-IG99901 |
4 |
31.98 |
5524********5495 |
08032M |
07/15/2022 |
| MORRIS, BENJAMIN |
SD-IG111936 |
4 |
31.98 |
3793*******2008 |
128175 |
07/15/2022 |
| MUGHAL, UMAR |
SD-IG112807 |
4 |
35.31 |
4117********5851 |
150690 |
07/15/2022 |
| MUZSLAY, DREW |
SD-IG112449 |
4 |
31.98 |
5189********2101 |
73109Z |
07/15/2022 |
| Mishkin, Jon |
SD-IT114317 |
4 |
37.31 |
4388********4302 |
08602D |
07/15/2022 |
| NGUYEN, DANA |
SD-IG109104 |
4 |
31.98 |
4147********2614 |
08648D |
07/15/2022 |
| NGUYEN, JOHN |
SD-IG112326 |
4 |
37.31 |
4034********1536 |
143603 |
07/15/2022 |
| NOYOLA-MONTECIN, ROLANDO |
SD-IG113848 |
4 |
31.98 |
4482********7032 |
050954 |
07/15/2022 |
| O, BRETT |
SD-IG112321 |
4 |
31.98 |
4430********0307 |
179276 |
07/15/2022 |
| ONEILL, BRIAN |
SD-IG111034 |
4 |
37.31 |
4147********3752 |
08670D |
07/15/2022 |
| ORLOV, RYAN |
SD-IG111404 |
4 |
37.31 |
4256********6666 |
140096 |
07/15/2022 |
| ORTIZ MONTERO, LUIS |
SD-IG113653 |
4 |
31.98 |
4482********6181 |
050956 |
07/15/2022 |
| OSTOYIC, ALYSSA |
SD-IG111543 |
4 |
31.98 |
4737********4497 |
054153 |
07/15/2022 |
| PANTALONE, GINA |
SD-IG69647 |
4 |
31.89 |
4147********2577 |
08724D |
07/15/2022 |
| PARADISE, DONTREL |
SD-IG109050 |
4 |
31.89 |
4426********8191 |
015506 |
07/15/2022 |
| PATEL, AAYUSH |
SD-IG112335 |
4 |
31.98 |
4003********1953 |
08744B |
07/15/2022 |
| PATEL, KEVIN |
SD-IG108826 |
4 |
37.31 |
6011********1496 |
01508R |
07/15/2022 |
| PEREZ, DOMINGO |
SD-IG113203 |
4 |
31.98 |
4430********9090 |
891694 |
07/15/2022 |
| PETROV, PETAR |
SD-IG114495 |
4 |
31.97 |
4737********5057 |
055385 |
07/15/2022 |
| POLYNICE, HASLEY |
SD-IG114280 |
4 |
37.31 |
6011********7456 |
01500R |
07/15/2022 |
| PUERTA, MARIA |
SD-IG114170 |
4 |
31.98 |
4117********2669 |
110695 |
07/15/2022 |
| QUEEN, NATHANIEL |
SD-IG106274 |
4 |
26.65 |
4139********6008 |
362263 |
07/15/2022 |
| QUINONES, ALEXANDER |
SD-IG111965 |
4 |
26.65 |
5178********9177 |
00062P |
07/15/2022 |
| RAFFELO, PAUL |
SD-IG108626 |
4 |
31.89 |
4185********3726 |
000568 |
07/15/2022 |
| RAMIREZ, ANA |
SD-IG113746 |
4 |
31.97 |
4117********7065 |
101302 |
07/15/2022 |
| RAMOS, RUTILO |
SD-IG112809 |
4 |
31.89 |
4400********0938 |
05282B |
07/15/2022 |
| RESTREPO, NEIL |
SD-IG108583 |
4 |
37.31 |
4430********7680 |
332803 |
07/15/2022 |
| ROCHE, JERRY |
SD-IG112135 |
4 |
37.31 |
4139********2532 |
581753 |
07/15/2022 |
| ROTHSTEIN, RAQUEL |
SD-IG109653 |
4 |
26.65 |
4117********3840 |
191005 |
07/15/2022 |
| RUZZO, MICHAEL |
SD-IG113574 |
4 |
31.97 |
4400********5544 |
03126C |
07/15/2022 |
| Rios, Nelson |
SD-IG114319 |
4 |
31.97 |
5253********1464 |
714381 |
07/15/2022 |
| SAMUELS, CAMRON |
SD-IG108833 |
4 |
37.31 |
4482********9753 |
051007 |
07/15/2022 |
| SCHOTT, MATTHEW |
SD-IG110128 |
4 |
26.65 |
4147********7864 |
00219D |
07/15/2022 |
| SCHWARTZ, JACOB |
SD-IG108838 |
4 |
31.98 |
4737********6261 |
012736 |
07/15/2022 |
| SLESS, DANA |
SD-IG109957 |
4 |
31.98 |
3772*******3060 |
117457 |
07/15/2022 |
| SMITH, ABIGAIL |
SD-IG113633 |
4 |
31.98 |
4430********4694 |
386693 |
07/15/2022 |
| SMITH, DAVID |
SD-IG19902 |
4 |
31.89 |
4400********1488 |
02758D |
07/15/2022 |
| Shockley, William |
SD-IG114860 |
4 |
37.31 |
4388********6644 |
00279D |
07/15/2022 |
| TABOR, JANIS |
SD-IG107421 |
4 |
31.98 |
4400********0739 |
03113D |
07/15/2022 |
| TAYLOR, CHRISTOPH |
SD-IG112353 |
4 |
37.31 |
4053********7504 |
763187 |
07/15/2022 |
| TRAN, LINDA |
SD-IG113514 |
4 |
37.31 |
5178********5114 |
00326P |
07/15/2022 |
| Terenik, Alex |
SD-IG114825 |
4 |
37.31 |
4489********5321 |
015281 |
07/15/2022 |
| VALENCIA-RAMIRE, EDWUIN |
SD-IG108932 |
4 |
37.31 |
5122********8384 |
92842Z |
07/15/2022 |
| VARANO, GIOVANNI |
SD-IG113987 |
4 |
37.31 |
3739*******1000 |
123827 |
07/15/2022 |
| VITOLO, CHARLES |
SD-IG113967 |
4 |
37.31 |
4117********0394 |
191401 |
07/15/2022 |
| WAGGONER, ALYSSA |
SD-IG114282 |
4 |
37.31 |
4479********7961 |
051012 |
07/15/2022 |
| WILKS, MARLIN |
SD-IG112749 |
4 |
37.31 |
5178********9726 |
00413B |
07/15/2022 |
| WYSHYWANIUK, MICHAEL |
SD-IG112235 |
4 |
31.89 |
4652********1440 |
325128 |
07/15/2022 |
| Wallace, Glenn |
SD-IG114526 |
4 |
37.31 |
3715*******7003 |
156925 |
07/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
426.39 |
| 24 |
MasterCard |
825.02 |
| 99 |
Visa |
3389.25 |
| 6 |
Discover |
202.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4843.10 |