Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
120553 |
08/05/2022 |
| ALBA, BRAYN |
SD-IG114084 |
2 |
31.98 |
5178********9778 |
05251B |
08/05/2022 |
| ARIAS-MOLINA, WENDY |
SD-IG109267 |
2 |
37.31 |
4430********3218 |
222021 |
08/05/2022 |
| AVERSA, ANTHONY |
SD-IG114913 |
2 |
37.31 |
3795*******3009 |
146670 |
08/05/2022 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
120553 |
08/05/2022 |
| BAJRAMI, ELTON |
SD-IG113710 |
2 |
37.31 |
5178********3318 |
05316B |
08/05/2022 |
| BANASZ, DEBORAH |
SD-IG60837 |
2 |
31.89 |
5243********9401 |
00517P |
08/05/2022 |
| BATISTA-FELIZ, WILSON |
SD-IG113300 |
2 |
31.97 |
4117********3678 |
160150 |
08/05/2022 |
| BELTRAN, ALBA |
SD-IG112611 |
2 |
31.89 |
5524********6713 |
01288S |
08/05/2022 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
551722 |
08/05/2022 |
| CALDERONE, JAMES |
SD-IG109194 |
2 |
31.97 |
4737********4943 |
077214 |
08/05/2022 |
| CASTRO, ALCIDES |
SD-IG109202 |
2 |
31.89 |
4139********0936 |
910188 |
08/05/2022 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
108120 |
08/05/2022 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******5006 |
123884 |
08/05/2022 |
| CHAVEZ MONROY, HENRY |
SD-IG109055 |
2 |
31.98 |
5524********5517 |
04595S |
08/05/2022 |
| CHOUDHRY, PARAS |
SD-IG112822 |
2 |
37.31 |
3798*******1002 |
146457 |
08/05/2022 |
| CHOUDHURY, DINYA |
SD-IG113766 |
2 |
37.31 |
6011********0288 |
00539R |
08/05/2022 |
| CHRISTODOULOU, NIKITAS |
SD-IG108541 |
2 |
37.31 |
4029********5863 |
070516 |
08/05/2022 |
| CICALESE, FRANK |
SD-IG115115 |
2 |
37.31 |
4158********6275 |
493538 |
08/05/2022 |
| COLABRESE, MICHAEL |
SD-IG113900 |
2 |
37.31 |
4147********1631 |
05540C |
08/05/2022 |
| CORONELRODRIGUE, ALEX |
SD-IG108887 |
2 |
26.71 |
4117********8878 |
100054 |
08/05/2022 |
| CORREA, CHRISTIAN |
SD-IG111767 |
2 |
26.65 |
4117********2351 |
180754 |
08/05/2022 |
| CRUZ-ORTIZ, JOSE |
SD-IG111663 |
2 |
31.98 |
5524********4666 |
06205M |
08/05/2022 |
| Castro, Camila |
SD-IG114744 |
2 |
37.31 |
4447********1964 |
005333 |
08/05/2022 |
| DAMOUN, OTMANE |
SD-IG114570 |
2 |
37.31 |
4436********7324 |
005220 |
08/05/2022 |
| DAVIS, MATEEN |
SD-IG88536 |
2 |
37.31 |
6011********2394 |
00525R |
08/05/2022 |
| DELVALLE, JOSHUA |
SD-IG108478 |
2 |
31.98 |
4232********1474 |
027990 |
08/05/2022 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
151705 |
08/05/2022 |
| DONCHETZ 3RD, JOSEPH |
SD-IG113592 |
2 |
31.98 |
4737********7578 |
087790 |
08/05/2022 |
| DiPretoro, Ray |
SD-W8960883 |
2 |
37.31 |
3767*******6005 |
169366 |
08/05/2022 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
86254Z |
08/05/2022 |
| FIADINO, COOPER |
SD-IG108663 |
2 |
37.31 |
4430********9944 |
258560 |
08/05/2022 |
| FORCINITO, KEVIN |
SD-IG113893 |
2 |
31.98 |
4110********8730 |
077978 |
08/05/2022 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
05759D |
08/05/2022 |
| Feldstein, Andrew |
SD-IG114741 |
2 |
37.31 |
3710*******3043 |
108711 |
08/05/2022 |
| GARCIA, MICHELE |
SD-IG112162 |
2 |
31.98 |
4430********3673 |
814854 |
08/05/2022 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
070527 |
08/05/2022 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4482********4364 |
070526 |
08/05/2022 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
048489 |
08/05/2022 |
| GREBENSCHIKOFF, PETER |
SD-IG111527 |
2 |
29.32 |
4147********9416 |
05829D |
08/05/2022 |
| GREEN, CALEB |
SD-IG108984 |
2 |
32.00 |
5424********9466 |
49956P |
08/05/2022 |
| Gomer, Merle |
SD-IG114516 |
2 |
37.31 |
5410********4601 |
51082P |
08/05/2022 |
| Grande, Joseph |
SD-IG114734 |
2 |
37.31 |
4311********4982 |
005635 |
08/05/2022 |
| Green, Justin |
SD-IG114793 |
2 |
37.31 |
3713*******1012 |
107870 |
08/05/2022 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4430********8416 |
369700 |
08/05/2022 |
| HAMLETT, AMBER |
SD-IG114652 |
2 |
37.31 |
4060********2659 |
362583 |
08/05/2022 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
008088 |
08/05/2022 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
100154 |
08/05/2022 |
| HOFFMAN, STEVE |
SD-IG112492 |
2 |
37.31 |
4147********1052 |
05941I |
08/05/2022 |
| HOPKINS, KAYLA |
SD-IG115073 |
2 |
37.31 |
4482********2323 |
070532 |
08/05/2022 |
| HUYNH, TRAM |
SD-IG111959 |
2 |
37.31 |
4482********5429 |
070532 |
08/05/2022 |
| Hai, Aysha |
SD-IG114623 |
2 |
31.97 |
4430********5385 |
504161 |
08/05/2022 |
| Heggan, Robin |
SD-IG114727 |
2 |
37.31 |
4778********9652 |
078755 |
08/05/2022 |
| ISGRO 3RD, FRANCIS |
SD-IG112951 |
2 |
31.98 |
4139********5689 |
910546 |
08/05/2022 |
| Ibrahim, Albert |
SD-IG114759 |
2 |
37.31 |
4147********5075 |
005751 |
08/05/2022 |
| Israel, Elana |
SD-IG114732 |
2 |
37.31 |
4427********7698 |
834698 |
08/05/2022 |
| JAWORSKI, JACOB |
SD-IG111455 |
2 |
37.31 |
5192********0855 |
592168 |
08/05/2022 |
| KHATOON, FARIDA |
SD-IG113806 |
2 |
37.31 |
4737********6789 |
091580 |
08/05/2022 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00594R |
08/05/2022 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
727216 |
08/05/2022 |
| Klein, Cole |
SD-IG114496 |
2 |
37.31 |
4179********6183 |
705050 |
08/05/2022 |
| LANE, JULIA |
SD-IG115072 |
2 |
37.31 |
5519********6046 |
080511 |
08/05/2022 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
56086B |
08/05/2022 |
| LEOPOLD, RON |
SD-IG114745 |
2 |
37.31 |
5358********8642 |
00541T |
08/05/2022 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
180251 |
08/05/2022 |
| LIPIROS, ANN |
SD-IG111711 |
2 |
37.31 |
5178********1060 |
06151P |
08/05/2022 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
170254 |
08/05/2022 |
| MAHMOOD, AZIM |
SD-IG90154 |
2 |
31.92 |
4266********6035 |
06170C |
08/05/2022 |
| MARIANO, GABRIELLE |
SD-IG115111 |
2 |
31.97 |
4430********5713 |
865151 |
08/05/2022 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
39.31 |
4430********5850 |
286571 |
08/05/2022 |
| MARTIRE, RICCARDO |
SD-IG108586 |
2 |
37.31 |
4117********4570 |
160053 |
08/05/2022 |
| MASTERS, LAWRENCE |
SD-IG115084 |
2 |
37.31 |
5524********4320 |
41439Z |
08/05/2022 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
06248C |
08/05/2022 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
070541 |
08/05/2022 |
| MCELROY, TRAVIS |
SD-IG114816 |
2 |
32.00 |
4139********5130 |
852157 |
08/05/2022 |
| MCGETTIGAN, SEAN |
SD-IG113907 |
2 |
31.98 |
4482********8596 |
070542 |
08/05/2022 |
| MESHAM, SELA |
SD-IG112379 |
2 |
26.65 |
3717*******1041 |
157300 |
08/05/2022 |
| MILLER, EDDIE |
SD-IG114017 |
2 |
31.97 |
5178********5488 |
06308B |
08/05/2022 |
| MOCKEWICH, ROCCO |
SD-IG113917 |
2 |
31.98 |
4482********2730 |
070543 |
08/05/2022 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
007875 |
08/05/2022 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4482********0680 |
070544 |
08/05/2022 |
| MOLINA, MARIA |
SD-IG112551 |
2 |
31.98 |
4737********5381 |
010519 |
08/05/2022 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
37.31 |
4447********9766 |
005487 |
08/05/2022 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
37.31 |
4447********9766 |
005807 |
08/05/2022 |
| MONTESINOS, ANDY |
SD-0655936175 |
2 |
37.31 |
4266********5301 |
06347B |
08/05/2022 |
| MUNRO, KELSEY |
SD-IG105742 |
2 |
30.92 |
4482********6711 |
070545 |
08/05/2022 |
| NGUYEN, MAY-YA |
SD-IG111571 |
2 |
37.31 |
4482********0748 |
070546 |
08/05/2022 |
| NIKOLOV, GEORGI |
SD-IG108722 |
2 |
31.89 |
3795*******4008 |
153797 |
08/05/2022 |
| PADIZ, DELAN |
SD-IG115086 |
2 |
37.31 |
4117********4646 |
180751 |
08/05/2022 |
| PAGANO, ANGELA |
SD-IG111789 |
2 |
31.98 |
4139********2113 |
390866 |
08/05/2022 |
| PALMIERE, SANTINA |
SD-IG114747 |
2 |
37.31 |
4839********7647 |
06433C |
08/05/2022 |
| PATEL, CHINMAY |
SD-IG113133 |
2 |
31.98 |
4489********3717 |
005708 |
08/05/2022 |
| PATRINO, JENNY |
SD-IG112594 |
2 |
31.92 |
5218********1613 |
55880Z |
08/05/2022 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********2264 |
00718B |
08/05/2022 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
678833 |
08/05/2022 |
| PRITCHETT, JOHN |
SD-IG112475 |
2 |
37.31 |
4117********4564 |
150654 |
08/05/2022 |
| PUERTA-ORTIZ, EDUARDO |
SD-IG109510 |
2 |
37.31 |
4430********5888 |
713830 |
08/05/2022 |
| RABINOWITZ, JESSICA |
SD-IG114743 |
2 |
37.31 |
4072********3381 |
005032 |
08/05/2022 |
| RIVERA, PATRICIA |
SD-IG114041 |
2 |
37.31 |
4430********1418 |
731242 |
08/05/2022 |
| RODRIGUEZ, ABEDIK |
SD-IG114634 |
2 |
37.31 |
4737********6341 |
069868 |
08/05/2022 |
| ROSALES, JUNIOR |
SD-IG112095 |
2 |
37.31 |
4117********5258 |
170958 |
08/05/2022 |
| ROSALES-MARTINE, EDWIN |
SD-IG113830 |
2 |
47.31 |
4117********9275 |
100154 |
08/05/2022 |
| RUIZ, LUIS |
SD-IG114102 |
2 |
31.98 |
4482********1812 |
070552 |
08/05/2022 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
188756 |
08/05/2022 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
320376 |
08/05/2022 |
| SANDOVAL, IYATAIYATA |
SD-IG110212 |
2 |
31.98 |
4117********1156 |
130751 |
08/05/2022 |
| SANTIAGO, JAZMIN |
SD-IG112965 |
2 |
31.98 |
5524********0639 |
03633M |
08/05/2022 |
| SERRANO ALVAREZ, MELINA |
SD-IG109065 |
2 |
37.31 |
4744********4260 |
110352 |
08/05/2022 |
| SISTO, RAYMOND |
SD-IG113593 |
2 |
37.31 |
5178********2848 |
06671B |
08/05/2022 |
| SMITH, STEPHANIE |
SD-IG112008 |
2 |
37.31 |
5178********2848 |
06696B |
08/05/2022 |
| STRANGIA, ANTHONY |
SD-IG114786 |
2 |
37.31 |
4359********0003 |
705050 |
08/05/2022 |
| SULLIVAN, STEPHANIE |
SD-IG111683 |
2 |
31.97 |
4482********9031 |
070557 |
08/05/2022 |
| Slaughter, Teresa |
SD-IG114514 |
2 |
37.31 |
5178********9386 |
06717B |
08/05/2022 |
| TERRONES, JAVIER |
SD-IG107150 |
2 |
31.97 |
4266********6614 |
06730B |
08/05/2022 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
37.31 |
4147********5419 |
06743D |
08/05/2022 |
| TODOROVICH, FANNY |
SD-IG108901 |
2 |
31.97 |
4008********4381 |
005618 |
08/05/2022 |
| TOMASELLO, AUBREE |
SD-IG110675 |
2 |
31.98 |
4117********8181 |
140556 |
08/05/2022 |
| TORRES, JUAN |
SD-IG114896 |
2 |
31.98 |
4482********9493 |
070559 |
08/05/2022 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00590P |
08/05/2022 |
| Tang, Linh |
SD-IG114297 |
2 |
37.31 |
5524********8583 |
00278Z |
08/05/2022 |
| Travera, Dale |
SD-IG114515 |
2 |
37.31 |
4117********5822 |
190156 |
08/05/2022 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0870 |
08013C |
08/05/2022 |
| WARNER, VERONICA |
SD-W4192317 |
2 |
37.31 |
6011********9129 |
00518R |
08/05/2022 |
| WASHINGTON, SHAWN |
SD-IG114270 |
2 |
31.98 |
4482********4740 |
070600 |
08/05/2022 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********6619 |
045042 |
08/05/2022 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005844 |
08/05/2022 |
| ZAMORANO, JOSE |
SD-IG113622 |
2 |
31.98 |
4430********0395 |
207597 |
08/05/2022 |
| ZAMORANO, MARIA |
SD-IG114034 |
2 |
31.98 |
4430********0395 |
235596 |
08/05/2022 |
| ZINDLER, BENJAMIN |
SD-IG114487 |
2 |
37.31 |
3713*******5003 |
192293 |
08/05/2022 |
| |
|
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
373.07 |
| 23 |
MasterCard |
809.93 |
| 91 |
Visa |
3114.16 |
| 4 |
Discover |
143.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4441.07 |