09/13/2022

08:49:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHFORD, TRICIA	SD-IG116550	8	21.31	4400********4225	03398D	09/13/2022
ATINYA, EDWARD	SD-6113101169	8	21.31	4117********7022	134182	09/13/2022
BAEZNIEVES, MARIA	SD-3652	9	21.31	4737********2011	081113	09/13/2022
BEECHER, MATTHEW	SD-3815	8	21.31	4430********8808	414166	09/13/2022
BENZINGER, STEPHEN	SD-2652	8	31.98	4430********8224	336045	09/13/2022
BLAIR, KELLI	SD-IG116622	9	10.65	5364********6680	377769	09/13/2022
BRANCH, JOHN	SD-1442	8	21.31	5178********9373	04127P	09/13/2022
BROWN JR, JOSEPH	SD-IG116579	9	10.65	4311********7522	013237	09/13/2022
CAMPER, LISA	SD-6113100401	9	21.31	4117********4273	194989	09/13/2022
CARL, DOMINIQUE	SD-3040	8	31.98	4117********1275	154686	09/13/2022
CARTER, DELMAR	SD-3013	9	31.98	4117********9840	134783	09/13/2022
CARTER, JOHNNY	SD-IG116509	9	10.65	4117********8840	154481	09/13/2022
CEDANO, NELSON	SD-IG116502	9	10.65	4117********5203	154287	09/13/2022
CHAPMAN, ARLEEN	SD-IG115187	8	21.31	4053********2813	013478	09/13/2022
CHAUHAN, YTIT	SD-2415	8	21.31	4266********6072	04195B	09/13/2022
CHETTUM, MELVIN	SD-2517	8	21.31	5466********9921	04235P	09/13/2022
CIABATTONI, RICHARD	SD-2621	8	31.98	5466********3222	09898Z	09/13/2022
CIDRAS, JOSEPH	SD-3603	8	21.31	4839********6731	04254B	09/13/2022
CORBO, BRIAN	SD-2154	8	21.31	4482********8284	084809	09/13/2022
DAVIS, ALERIA	SD-2289	8	21.31	4482********9327	084808	09/13/2022
DAVIS, RONALD	SD-3454	8	21.31	4482********8158	084809	09/13/2022
DAY, ANTHONY	SD-1647	8	21.31	4737********5465	089252	09/13/2022
DESILVA, UPUL	SD-6113101511	8	21.31	4121********2542	013290	09/13/2022
DOBRYDNIA, JENNIFER	SD-2563	8	21.31	4227********5974	421573	09/13/2022
FAYAZ, MUHAMMAD	SD-2200	8	31.98	4264********9015	05195C	09/13/2022
FITZPATRICK, ELIZABETH	SD-6113100426	9	21.31	4207********6972	014809	09/13/2022
GIBSON, MICHAEL	SD-735	8	31.98	3725*******6004	182684	09/13/2022
GOUKLER, LAUREN	SD-2633	8	21.31	5199********2874	07419Z	09/13/2022
GRANT, RICHARD	SD-1342	8	21.31	4033********5424	013400	09/13/2022
GRANT, TRISTAN	SD-1774	9	21.31	4033********5424	013442	09/13/2022
GREEN, PHILLIP	SD-IG116459	8	21.31	5178********1671	04484B	09/13/2022
GROSVENOR, CHRISTOPHER	SD-IG116469	9	10.65	4117********0200	124781	09/13/2022
GRUBE, CHRIS	SD-2552	8	21.31	4147********2189	04498C	09/13/2022
HEINZE, AMY	SD-3841	8	31.98	5466********3222	05561Z	09/13/2022
HERNANDEZ, OMAR	SD-6113101127	8	31.98	4117********3113	154283	09/13/2022
HERNANDEZMANCEB, JOSE	SD-6113101271	8	31.98	4482********5168	084817	09/13/2022
INGRAM, ALVIN	SD-2536	8	21.31	4266********5587	04569C	09/13/2022
INIGUEZ, WALTER	SD-IG116501	9	10.65	4117********4744	104289	09/13/2022
KARSLO, JOSEPH	SD-2515	8	21.31	4003********2010	04648B	09/13/2022
KAUR, HARMANPREET	SD-1701	9	21.31	3795*******1005	174555	09/13/2022
KELLY, DANIEL	SD-2167	8	21.31	5463********7421	04675P	09/13/2022
LAMB, TOWANDA	SD-2103	8	21.31	4778********0731	092595	09/13/2022
LANGFORD, JERAE	SD-JL1989	8	21.31	4117********3478	164683	09/13/2022
LASHKARI, AFSHIEN	SD-3902	8	21.31	4147********1640	04670C	09/13/2022
LEVENSKI, ANTHONY	SD-1941	8	21.31	4112********9528	013457	09/13/2022
MANNING, HEIDI	SD-2717	8	21.31	3723*******1003	194931	09/13/2022
MATOSPIERCE, SONIA	SD-6113101527	8	21.31	4147********5822	04724C	09/13/2022
MCCALL, DANIELLE	SD-116597	8	31.98	4482********2432	084824	09/13/2022
MCFADDEN, DEYON	SD-3870	8	31.98	4737********3645	026019	09/13/2022
MCGOVERN, JOSEPH	SD-IG116497	9	21.31	4744********3636	174182	09/13/2022
MCNAIR, KAHREE	SD-KM1989	8	31.98	4151********9103	290153	09/13/2022
MORALES, ORELVI	SD-OM1988	9	21.31	4737********9439	020984	09/13/2022
MUHAMMAD, UMER	SD-2597	8	21.31	4482********1279	084826	09/13/2022
NANCE, WILLIAM	SD-364	9	31.98	4736********9325	074809	09/13/2022
NEWTON, EBONY	SD-E2205	8	21.31	4778********8444	092718	09/13/2022
NGUYEN, JEAMY	SD-131	8	21.31	4117********9034	184082	09/13/2022
NORTH, ANGLEA	SD-6113101521	9	21.31	4117********9912	134583	09/13/2022
PACHECO, ANGEL	SD-2549	8	21.31	4117********9892	134183	09/13/2022
PACHECO, MARCO	SD-2918	8	21.31	5312********5197	164986	09/13/2022
PARKS, BRANDY	SD-1233	8	21.31	4117********1762	154683	09/13/2022
PARNELL, KENNETH	SD-1003	8	21.31	5466********6363	05587S	09/13/2022
PATEL, CHINMAY	SD-2164	8	21.31	4489********3717	013947	09/13/2022
PAXSON, ROSSANA	SD-2449	8	21.31	4482********2046	084830	09/13/2022
PENALO, JOAN	SD-1795	9	21.31	4117********8305	114282	09/13/2022
REDD SR, FORREST	SD-719	8	31.98	4139********2261	512706	09/13/2022
SANDOVAL, MAURO	SD-1281	8	21.31	4117********5931	194785	09/13/2022
SHAH, KONAIN	SD-9548	8	21.31	4117********0230	194581	09/13/2022
SHAH, SHAHWAIZ	SD-2284	8	31.98	5108********3693	084833	09/13/2022
SILIE, BRUNO	SD-1492	9	21.31	4552********6619	H87033	09/13/2022
SIMMONS, JACQUELIN	SD-6113101229	8	21.31	4117********7171	184487	09/13/2022
SINGH, HARPREET	SD-IG116489	9	21.31	3795*******1005	101346	09/13/2022
STEELE JR, SHAY	SD-6113101532	9	21.31	5178********8472	05043B	09/13/2022
SWAN, ANTHONY	SD-IG116586	8	21.31	4599********0192	H87039	09/13/2022
TAYLOR, RYAN	SD-1570	9	21.31	4737********4048	018946	09/13/2022
TOANONE, THOMAS	SD-IG116575	8	21.31	4117********3891	184783	09/13/2022
TONEY, RAYMOND	SD-IG115174	9	21.31	4151********9303	290156	09/13/2022
TRAPP, LESTER	SD-IG116484	9	21.31	4482********8737	084836	09/13/2022
TUCKER, GEORGE	SD-3015	8	31.98	4482********0926	084837	09/13/2022
VANCE, SHEAN	SD-6113101319	8	21.31	4039********6771	000692	09/13/2022
VENABLE, MONICA	SD-3980	9	31.98	5153********4715	05168W	09/13/2022
WHALEN, MICHAEL	SD-7329910452	9	21.31	4737********0332	028881	09/13/2022
WHITE, CORI	SD-2680	8	21.31	4482********4119	084840	09/13/2022
WILKINSON, JENNIFER	SD-6113101384	8	21.31	4482********7268	084839	09/13/2022
WILSON, CHRISTOPH	SD-6113101175	8	21.31	4197********9597	05224F	09/13/2022
WRIGHT, DANIEL	SD-IG116614	9	10.65	4029********5536	084841	09/13/2022

Totals

Count	Card Type	Total
4	American Express	95.91
13	MasterCard	309.05
68	Visa	1513.16
0	Discover	0.00
0	Other	0.00
		1918.12