Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, XIOMARA |
SD-IG115076 |
2 |
48.94 |
4400********0191 |
05895B |
11/06/2022 |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
154760 |
11/06/2022 |
| ALBA, BRAYN |
SD-IG114084 |
2 |
31.98 |
5178********9778 |
08252B |
11/06/2022 |
| ARIAS-MOLINA, WENDY |
SD-IG109267 |
2 |
37.31 |
4430********3218 |
152324 |
11/06/2022 |
| AVERSA, ANTHONY |
SD-IG114913 |
2 |
37.31 |
3795*******3009 |
142404 |
11/06/2022 |
| BAEZNIEVES, MARIA |
SD-3652 |
2 |
21.31 |
4737********2011 |
081287 |
11/06/2022 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
154760 |
11/06/2022 |
| BAJRAMI, ELTON |
SD-IG113710 |
2 |
37.31 |
5178********3318 |
08314B |
11/06/2022 |
| BANASZ, DEBORAH |
SD-IG60837 |
2 |
31.89 |
5243********9401 |
00686P |
11/06/2022 |
| BATISTA-FELIZ, WILSON |
SD-IG113300 |
2 |
31.97 |
4117********3678 |
154265 |
11/06/2022 |
| BATTS, BRIAN |
SD-IG114156 |
2 |
37.31 |
4482********2438 |
094611 |
11/06/2022 |
| BELTRAN, ALBA |
SD-IG112611 |
2 |
31.89 |
5524********6713 |
05309S |
11/06/2022 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
094612 |
11/06/2022 |
| BROWN JR, JOSEPH |
SD-IG116579 |
2 |
21.30 |
4311********7522 |
006590 |
11/06/2022 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
912358 |
11/06/2022 |
| Barillo, Michael |
SD-IG115205 |
2 |
31.97 |
3725*******4176 |
906064 |
11/06/2022 |
| Busch, Scott |
SD-IG114620 |
2 |
31.97 |
3715*******3007 |
144760 |
11/06/2022 |
| CALDERONE, JAMES |
SD-IG109194 |
2 |
31.97 |
4737********4943 |
061852 |
11/06/2022 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
08452D |
11/06/2022 |
| CAMPER, LISA |
SD-6113100401 |
2 |
21.31 |
4117********4273 |
174469 |
11/06/2022 |
| CARTER, DELMAR |
SD-3013 |
2 |
31.98 |
4117********9840 |
164360 |
11/06/2022 |
| CASTRO, ALCIDES |
SD-IG109202 |
2 |
31.89 |
4139********0936 |
390988 |
11/06/2022 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
191391 |
11/06/2022 |
| CEDANO, NELSON |
SD-IG116502 |
2 |
21.30 |
4117********5203 |
124266 |
11/06/2022 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******5006 |
157355 |
11/06/2022 |
| CHAPMAN NEWTON, MIA |
SD-3812 |
2 |
21.31 |
4737********5323 |
058389 |
11/06/2022 |
| CHRISTODOULOU, NIKITAS |
SD-IG108541 |
2 |
37.31 |
4029********5863 |
094618 |
11/06/2022 |
| CICALESE, FRANK |
SD-IG115115 |
2 |
37.31 |
4158********6275 |
208326 |
11/06/2022 |
| COLABRESE, MICHAEL |
SD-IG113900 |
2 |
37.31 |
4147********1631 |
08555C |
11/06/2022 |
| CORONELRODRIGUE, ALEX |
SD-IG108887 |
2 |
26.71 |
4117********8878 |
104164 |
11/06/2022 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
144567 |
11/06/2022 |
| Castro, Camila |
SD-IG114744 |
2 |
37.31 |
4447********1964 |
006743 |
11/06/2022 |
| Chaudry, Tony |
SD-IG114706 |
2 |
37.31 |
5178********6914 |
08624B |
11/06/2022 |
| DAMOUN, OTMANE |
SD-IG114570 |
2 |
37.31 |
4436********7324 |
006794 |
11/06/2022 |
| DAVIS, MATEEN |
SD-IG88536 |
2 |
37.31 |
6011********2394 |
00635R |
11/06/2022 |
| Dey, Joy |
SD-IG116499 |
2 |
31.97 |
6011********3669 |
00688R |
11/06/2022 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
13475Z |
11/06/2022 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
124761 |
11/06/2022 |
| FIADINO, COOPER |
SD-IG108663 |
2 |
37.31 |
4430********9944 |
183084 |
11/06/2022 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
08698D |
11/06/2022 |
| Feldstein, Andrew |
SD-IG114741 |
2 |
37.31 |
3710*******3043 |
162034 |
11/06/2022 |
| Forman, Richard |
SD-IG114472 |
2 |
37.31 |
3767*******1006 |
134736 |
11/06/2022 |
| Fugon, Jose |
SD-IG114711 |
2 |
141.93 |
4400********1379 |
01817B |
11/06/2022 |
| GARCIA, MICHELE |
SD-IG112162 |
2 |
31.98 |
4430********3673 |
302631 |
11/06/2022 |
| GARCIA, TIMOTHY |
SD-IG108671 |
2 |
31.97 |
4482********7195 |
094625 |
11/06/2022 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
094626 |
11/06/2022 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
4482********4364 |
094626 |
11/06/2022 |
| GILLMORE, RICHARD |
SD-IG110181 |
2 |
31.98 |
4430********6864 |
138841 |
11/06/2022 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
041915 |
11/06/2022 |
| GRANT, TRISTAN |
SD-1774 |
2 |
21.31 |
4033********5424 |
006360 |
11/06/2022 |
| GREBENSCHIKOFF, PETER |
SD-IG111527 |
2 |
29.32 |
4147********9416 |
08835D |
11/06/2022 |
| GREEN, CALEB |
SD-IG108984 |
2 |
32.00 |
5424********9466 |
74624P |
11/06/2022 |
| Gallagher, Bernard |
SD-IG115167 |
2 |
37.31 |
3796*******5009 |
164690 |
11/06/2022 |
| Giron, Pedro |
SD-IG116276 |
2 |
37.31 |
4117********8334 |
184469 |
11/06/2022 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
08892I |
11/06/2022 |
| HAMLETT, AMBER |
SD-IG116228 |
2 |
37.31 |
4060********2659 |
391476 |
11/06/2022 |
| HEGGAN, ROBIN |
SD-IG114727 |
2 |
37.31 |
4778********9652 |
097192 |
11/06/2022 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
083056 |
11/06/2022 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
154262 |
11/06/2022 |
| HOFFMAN, STEVE |
SD-IG112492 |
2 |
37.31 |
4147********1052 |
08945I |
11/06/2022 |
| HORTON, JARED |
SD-IG112157 |
2 |
31.97 |
4737********0785 |
001730 |
11/06/2022 |
| Hernandez, Marlen |
SD-IG115214 |
2 |
31.97 |
4778********6131 |
097216 |
11/06/2022 |
| INIGUEZ, WALTER |
SD-IG116501 |
2 |
21.30 |
4117********4744 |
154967 |
11/06/2022 |
| ISGRO 3RD, FRANCIS |
SD-IG112951 |
2 |
31.98 |
4139********5689 |
850003 |
11/06/2022 |
| JEFFERSON, ANTOINE |
SD-IG116159 |
2 |
21.30 |
4117********4391 |
124066 |
11/06/2022 |
| JIMENEZ, BRENETT |
SD-IG116273 |
2 |
31.97 |
6011********8043 |
00608R |
11/06/2022 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00670R |
11/06/2022 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
500212 |
11/06/2022 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
154360 |
11/06/2022 |
| LIPIROS, ANN |
SD-IG111711 |
2 |
37.31 |
4430********8262 |
784032 |
11/06/2022 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
174361 |
11/06/2022 |
| Lopez, Joaquin |
SD-IG116596 |
2 |
31.97 |
5463********7418 |
006575 |
11/06/2022 |
| MARIANO, GABRIELLE |
SD-IG115111 |
2 |
31.97 |
4430********5713 |
445654 |
11/06/2022 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
52.31 |
4430********5850 |
441720 |
11/06/2022 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
09155C |
11/06/2022 |
| MAYER, BRIAN |
SD-IG116507 |
2 |
37.31 |
3793*******1019 |
169112 |
11/06/2022 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
094639 |
11/06/2022 |
| MCDONALD, JOHN |
SD-IG113182 |
2 |
37.31 |
4482********7069 |
094639 |
11/06/2022 |
| MCFADDEN, AVE |
SD-IG113902 |
2 |
29.32 |
5524********0893 |
09191Z |
11/06/2022 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
184269 |
11/06/2022 |
| MESHAM, SELA |
SD-IG112379 |
2 |
26.65 |
3717*******1041 |
190150 |
11/06/2022 |
| MOCKEWICH, ROCCO |
SD-IG113917 |
2 |
31.98 |
4482********2730 |
094641 |
11/06/2022 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
094641 |
11/06/2022 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
005268 |
11/06/2022 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4482********0680 |
094642 |
11/06/2022 |
| MONTES, GERARDA |
SD-IG112088 |
2 |
37.31 |
4447********9766 |
006035 |
11/06/2022 |
| MONTES, MARCIAL |
SD-IG112103 |
2 |
37.31 |
4447********9766 |
006199 |
11/06/2022 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
21.31 |
4737********9439 |
097727 |
11/06/2022 |
| MUNRO, KELSEY |
SD-IG105742 |
2 |
30.92 |
4482********6711 |
094644 |
11/06/2022 |
| Mayer, Tara |
SD-IG116510 |
2 |
37.31 |
3793*******1001 |
182550 |
11/06/2022 |
| NGUYEN, MAY-YA |
SD-IG111571 |
2 |
37.31 |
4482********0748 |
094645 |
11/06/2022 |
| NIKOLOV, GEORGI |
SD-IG108722 |
2 |
31.89 |
3795*******4008 |
188618 |
11/06/2022 |
| NORTH, ANGLEA |
SD-6113101521 |
2 |
21.31 |
4117********9912 |
104766 |
11/06/2022 |
| PATRINO, JENNY |
SD-IG112594 |
2 |
31.92 |
5218********1613 |
87471Z |
11/06/2022 |
| PENALO, JOAN |
SD-1795 |
2 |
21.31 |
4117********8305 |
114869 |
11/06/2022 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
373801 |
11/06/2022 |
| PROVENZANO, JOHN |
SD-IG116604 |
2 |
37.31 |
4400********5217 |
06965D |
11/06/2022 |
| RAMOS, BLENDA |
SD-IG115112 |
2 |
37.31 |
4117********0916 |
194563 |
11/06/2022 |
| RODRIGUEZ, ABEDIK |
SD-IG114634 |
2 |
37.31 |
4737********9349 |
058764 |
11/06/2022 |
| ROMERO, GIUSEPPE |
SD-IG115237 |
2 |
31.97 |
6011********2581 |
00681R |
11/06/2022 |
| RUIZ, LUIS |
SD-IG114102 |
2 |
31.98 |
4482********1812 |
094650 |
11/06/2022 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
106884 |
11/06/2022 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
852153 |
11/06/2022 |
| Rivera, Biana |
SD-IG116269 |
2 |
37.31 |
4117********3250 |
114162 |
11/06/2022 |
| Rosario, Natalia |
SD-W3169625 |
2 |
31.97 |
4447********6785 |
006423 |
11/06/2022 |
| SANDOVAL, IYATAIYATA |
SD-IG110212 |
2 |
31.98 |
4117********1156 |
154264 |
11/06/2022 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
115999 |
11/06/2022 |
| SERRANO ALVAREZ, MELINA |
SD-IG115239 |
2 |
37.31 |
4744********4260 |
164167 |
11/06/2022 |
| SHAH, MOHSIN |
SD-IG116256 |
2 |
37.31 |
4737********3932 |
094189 |
11/06/2022 |
| SILIE, BRUNO |
SD-IG116134 |
2 |
21.31 |
4552********6619 |
H96854 |
11/06/2022 |
| SINGH, HARPREET |
SD-IG116489 |
2 |
21.31 |
3795*******1005 |
111710 |
11/06/2022 |
| SISTO, RAYMOND |
SD-IG113593 |
2 |
37.31 |
5178********2848 |
09665B |
11/06/2022 |
| STEELE JR, SHAY |
SD-6113101532 |
2 |
21.31 |
5178********8472 |
09660B |
11/06/2022 |
| SULLIVAN, STEPHANIE |
SD-IG111683 |
2 |
31.97 |
4482********9031 |
094655 |
11/06/2022 |
| TERRONES, JAVIER |
SD-IG107150 |
2 |
31.97 |
4266********6614 |
09676B |
11/06/2022 |
| THOMAS, SHANNON |
SD-IG113829 |
2 |
37.31 |
4147********5419 |
09687D |
11/06/2022 |
| TOMASELLO, AUBREE |
SD-IG110675 |
2 |
31.98 |
4117********8181 |
104661 |
11/06/2022 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
4151********9303 |
821377 |
11/06/2022 |
| TORRES, JUAN |
SD-JT1999 |
2 |
42.62 |
4482********9493 |
094659 |
11/06/2022 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00674P |
11/06/2022 |
| Tran, Conney |
SD-IG116296 |
2 |
37.31 |
5122********4939 |
49664Z |
11/06/2022 |
| UKAJ, ADRIAN |
SD-IG116472 |
2 |
37.31 |
4737********9125 |
071272 |
11/06/2022 |
| VASQUEZ, SINAI |
SD-IG115210 |
2 |
37.31 |
4060********8877 |
01016C |
11/06/2022 |
| VENABLE, MONICA |
SD-3980 |
2 |
31.98 |
5153********4715 |
01018W |
11/06/2022 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0870 |
01030C |
11/06/2022 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
4737********6619 |
051617 |
11/06/2022 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4029********5536 |
094701 |
11/06/2022 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
006903 |
11/06/2022 |
| ZAPOTICHNYY, ANDRIY |
SD-IG116594 |
2 |
31.97 |
4400********0279 |
08440D |
11/06/2022 |
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
490.30 |
| 15 |
MasterCard |
498.12 |
| 94 |
Visa |
3137.31 |
| 5 |
Discover |
165.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.93 |