01/15/2023
17:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLFO, JOSE SD-IG111700 4 31.98 4430********9090 193053 01/15/2023
ANDERSON, RENIE SD-IG116392 4 26.71 5151********5654 030013 01/15/2023
ANGULOCASTILLO, JOAN SD-IG115193 4 21.31 4482********9344 020014 01/15/2023
ATINYA, EDWARD SD-IG112327 4 37.31 4117********7022 160109 01/15/2023
BAKAJ, KATHRYN SD-IG108530 4 31.98 4147********6900 00462D 01/15/2023
BALARA, VICTORIA SD-IG111754 4 37.31 4147********3905 00454C 01/15/2023
BALCHINUANS, BRIAN SD-IG109209 4 37.31 4158********2832 915797 01/15/2023
BARSE, JULIANA SD-IG114346 4 37.31 5524********6865 02127S 01/15/2023
BEGINYAN, RAYMOND SD-IG114827 4 31.98 6011********7217 01507B 01/15/2023
BLOOM, NIKLAS SD-IG112043 4 37.31 4139********2956 551210 01/15/2023
BOYLE, JOHN SD-IG111095 4 41.81 4400********4887 09487D 01/15/2023
BRESTLE, EVAN SD-IG114172 4 37.31 3717*******1012 120030 01/15/2023
BRODY, ALBERT SD-IG115947 4 31.98 4430********7646 408133 01/15/2023
BUCCIERO, ANN SD-IG111410 4 31.97 4400********0567 00971D 01/15/2023
BULUA, SHOLOM SD-IG112141 4 31.98 3797*******3004 186681 01/15/2023
Basile, Evan SD-IG115956 4 37.31 5424********8151 40976B 01/15/2023
Bautista, Alejandro SD-IG116160 4 31.97 4117********4653 100001 01/15/2023
CABRERA, JORGE SD-IG102553 4 31.98 4400********8754 00929B 01/15/2023
CADAVID, ALEX SD-IG110830 4 31.98 6011********0151 01521B 01/15/2023
CAHILL, SHAWN SD-IG113621 4 26.65 4000********8873 573445 01/15/2023
CANCHIGNIA, RICARDO SD-IG111288 4 29.32 4482********1826 020020 01/15/2023
CARNEY, CHRISTOPH SD-IG111454 4 37.31 4400********7909 02774D 01/15/2023
CARRASCO BAUTIS, YAMILET SD-IG116480 4 21.30 4182********6553 020021 01/15/2023
CARTY, MICHAEL SD-IG112172 4 29.32 4430********5167 660190 01/15/2023
CASTELLANA, JOSE MIGUEL SD-IG114251 4 125.67 4839********8926 00655B 01/15/2023
CASTRO SOSA, QUEVEL SD-IG116223 4 31.97 4400********8065 06963B 01/15/2023
CASTRO, PAUL SD-IG116226 4 37.31 4034********4860 472509 01/15/2023
CHAVEZ MONTES, ISRAEL SD-IG111881 4 31.98 4737********4817 035621 01/15/2023
CHOWDHURY, ANUP SD-2797 4 21.31 5524********7209 00239Z 01/15/2023
CIANFRANI, JOSEPH SD-IG113956 4 37.31 4147********1139 00696D 01/15/2023
CICALI, JULIE SD-IG113027 4 31.98 4430********7053 226677 01/15/2023
COLMAN SR, WAYNE SD-IG111377 4 26.71 5171********2145 00717Z 01/15/2023
CUNNINGHAM, DARA SD-0611302821 4 21.30 4139********6413 791917 01/15/2023
Caligaris, Flo SD-IG115862 4 37.31 4427********6920 063451 01/15/2023
Callahan, Gehrig SD-IG116440 4 37.31 4085********5204 020025 01/15/2023
Carrillo-Espich, Susette SD-IG116397 4 37.31 4117********8062 160609 01/15/2023
Clark, Michael SD-IG115855 4 31.97 4737********9784 051601 01/15/2023
Clyde, Dylan SD-IG115840 4 37.31 4117********7235 190203 01/15/2023
Cox, Nikki SD-IG115251 4 37.31 4465********5058 015353 01/15/2023
Curran, Jake SD-IG115711 4 2.32 4139********2397 550905 01/15/2023
DANIEL, DON SD-IG111546 4 26.71 5156********2541 00821Z 01/15/2023
DARIANO, MARK SD-IG115093 4 31.98 4147********7422 00839D 01/15/2023
DELACRUZ, JOSE DAVID SD-IG114029 4 31.97 4117********3884 150305 01/15/2023
DELGADO, CHRISTOPH SD-IG109590 4 37.31 4430********5751 859979 01/15/2023
DEPHILLIPO, ALEXANDER SD-IG115848 4 31.97 4737********7504 072119 01/15/2023
DEVER, CATHERINE SD-IG116378 4 37.31 4400********6728 03421D 01/15/2023
DIAZ MORENO, STEVE SD-IG113853 4 31.98 4117********3226 110704 01/15/2023
DIAZ, HECTOR SD-IG111930 4 37.31 4117********1432 190801 01/15/2023
DIFRANCESCO, MICHAEL SD-IG112885 4 37.31 4465********5489 015490 01/15/2023
DOMINGUEZ, ANDY SD-IG115517 4 37.31 4430********7412 502230 01/15/2023
DOWD, JOHN SD-IG114185 4 31.97 3727*******3018 138338 01/15/2023
Dangalan, Sean SD-IG115781 4 89.62 4117********2176 100307 01/15/2023
Dowd, Morgan SD-IG114584 4 37.31 3727*******3018 142692 01/15/2023
FALCONE, FRANK SD-IG115268 4 31.97 5178********1815 00959B 01/15/2023
FAUSTINO, JORDAN SD-IG113553 4 29.32 4139********9234 512081 01/15/2023
FERRETTI, DANIELLE SD-IG113547 4 37.31 4482********5737 020032 01/15/2023
FLYNN, KEVIN SD-656212900 4 31.89 4246********4614 00975G 01/15/2023
FRICKE, ANDREW SD-IG113837 4 31.98 4430********4272 202836 01/15/2023
Falciani, Robert SD-IG115777 4 37.31 4266********9953 00989A 01/15/2023
GAITAN, RUBY SD-IG115785 4 89.62 4117********7116 110504 01/15/2023
GARCIA-CARDONA, CARLOS SD-IG114880 4 37.31 4430********9922 511876 01/15/2023
GONYEA, KRISTIAN SD-IG116496 4 21.30 4482********2583 020034 01/15/2023
GONZALEZ MARTIN, DANNY SD-IG115562 4 37.31 5275********6764 110104 01/15/2023
GREENBERG, DANIEL SD-IG71228 4 31.89 4430********2751 488864 01/15/2023
GREENBERG, SANDRA SD-IG54648 4 31.89 4430********2751 111463 01/15/2023
Garcia, Pedro SD-IG115396 4 37.31 4117********5286 100905 01/15/2023
Garcia, Ronaldo SD-IG116358 4 37.31 5213********7559 01078Z 01/15/2023
Garcia, Saul SD-IG111363 4 37.31 4117********7683 170001 01/15/2023
Gonzalez, Josselyn SD-IG115554 4 37.31 4430********0327 381004 01/15/2023
Green, James SD-IG115411 4 37.31 3767*******1069 124827 01/15/2023
HABERSTROH, PETER SD-IG76714 4 31.89 6011********4948 01576R 01/15/2023
HAIGLER, PAIGE SD-IG116220 4 21.31 4778********3201 122982 01/15/2023
HARDAWAY, DOMINIC SD-IG113018 4 37.31 4256********3571 130606 01/15/2023
HARPER, KRISTEN SD-IG109497 4 31.98 4430********3148 762205 01/15/2023
HILL, JACOB SD-IG113795 4 37.31 4029********6864 020039 01/15/2023
Haroon, Mohammad SD-IG114758 4 37.31 4117********0755 150307 01/15/2023
Hassman, Corey SD-IG115851 4 37.31 4482********1194 020040 01/15/2023
Hernandez, Steve SD-IG115696 4 37.31 5524********4767 05827M 01/15/2023
Hunt, Jade SD-IG115275 4 31.97 5424********3149 71097P 01/15/2023
IANNACONE, MARCUS SD-IG112788 4 31.98 4482********4190 020043 01/15/2023
IQBAL, KAUSHIK SD-IG113904 4 31.98 6011********3961 01588R 01/15/2023
IRELAND, CHRIS SD-IG83519 4 30.92 5312********8852 150002 01/15/2023
JONES, MARQUEZ SD-IG112116 4 37.31 4737********1774 022283 01/15/2023
JUDGE, JACE SD-6113101450 4 21.31 4737********9696 036936 01/15/2023
Juarez Martinez, Adrian SD-IG116416 4 37.31 4839********7294 01338D 01/15/2023
KARVER, WALTER SD-IG116218 4 31.98 4060********8279 581212 01/15/2023
KEARNEY, AUSTIN SD-IG114916 4 37.31 4117********0097 140703 01/15/2023
KEPICS, DEBBIE SD-IG112620 4 31.98 4482********1894 020045 01/15/2023
KHAN, FARHAD SD-IG111232 4 31.89 4117********3702 120505 01/15/2023
KHAN, KASHIF SD-IG113772 4 37.31 5122********7350 22688Z 01/15/2023
KHAN, MEHADI SD-IG112593 4 37.31 4482********4727 020046 01/15/2023
Khan, Aryan SD-IG116221 4 37.31 4430********5770 265172 01/15/2023
LEMONIOTIS, VALANDI SD-IG112982 4 37.31 5466********4259 01415Z 01/15/2023
LEUZZI, MARK SD-IG114314 4 31.97 6011********8771 01528P 01/15/2023
LI, YAN SD-IG79175 4 31.89 5178********7153 01434P 01/15/2023
LINO, EDMUNDO SD-IG111560 4 26.71 5312********2768 180500 01/15/2023
LIPPA, DAN SD-IG114592 4 37.31 3772*******3005 144762 01/15/2023
LIPPA, STACY SD-IG114593 4 37.31 3772*******9010 105053 01/15/2023
Landolfi, Jana SD-IG115825 4 37.31 4003********0526 01480B 01/15/2023
Li, Zhimei SD-IG115684 4 37.31 5424********1044 80855P 01/15/2023
Lopez, Cristian SD-IG115839 4 45.31 4482********6250 020050 01/15/2023
MADDEN, WILLIAM SD-IG113714 4 31.89 4139********4798 791223 01/15/2023
MANNO, GREGORY SD-IG104645 4 31.97 3792*******1006 106988 01/15/2023
MARTINEZ, WILLIAM SD-IG116222 4 31.97 4400********8065 00508B 01/15/2023
MASTROGIACOMO, TRACY SD-IG113120 4 37.31 3715*******6011 182060 01/15/2023
MCCLAIN, JAMES SD-IG112888 4 31.98 6011********2620 557769 01/15/2023
MCGOVERN, MEGAN SD-IG110263 4 31.98 4482********9749 020053 01/15/2023
MERLINO, NICK SD-IG111875 4 37.31 3727*******2048 164416 01/15/2023
MONEDERO, DARIEL SD-IG115299 4 37.31 4482********2764 020054 01/15/2023
MONTANEZ, CARLOS SD-IG116570 4 21.31 4430********9879 655116 01/15/2023
MORALES, AVELINO SD-IG111860 4 78.84 4737********9327 057476 01/15/2023
MORALES, MARCELLO SD-IG99901 4 31.98 5524********5495 00793M 01/15/2023
MORRIS, BENJAMIN SD-IG111936 4 31.98 3793*******2008 181164 01/15/2023
MUGHAL, UMAR SD-IG112807 4 37.31 4117********5851 150009 01/15/2023
NGUYEN, DANA SD-IG109104 4 31.98 4147********2614 01739D 01/15/2023
NGUYEN, LOAN SD-IG102863 4 31.97 5524********9799 09314Z 01/15/2023
NGUYEN, THAI SD-IG111676 4 31.97 5524********9799 08619Z 01/15/2023
NOYOLA-MONTECIN, ROLANDO SD-IG113848 4 31.98 4482********7032 020058 01/15/2023
O, BRETT SD-IG112321 4 31.98 4737********1390 052506 01/15/2023
OBRIEN, CONNOR SD-2277 4 21.31 5518********8935 046860 01/15/2023
ONEILL, BRIAN SD-IG111034 4 37.31 4147********3752 01786D 01/15/2023
ORLANDO, JOSEPH SD-IG114258 4 30.92 4100********3537 89673D 01/15/2023
OSTOYIC, ALYSSA SD-IG111543 4 31.98 4737********4497 074733 01/15/2023
Occul, Jean SD-IG115686 4 37.31 3774*******9978 861015 01/15/2023
PALACIO, ALEXANDRA SD-1177 4 21.31 4117********6444 130618 01/15/2023
PANTALONE, GINA SD-IG69647 4 31.89 4147********2577 03047D 01/15/2023
PARADISE, DONTREL SD-IG116324 4 31.89 4426********8191 015271 01/15/2023
PATEL, AAYUSH SD-IG115156 4 31.98 4003********1953 03063B 01/15/2023
PATEL, KEVIN SD-IG108826 4 37.31 6011********1496 01522R 01/15/2023
PEREZ, DOMINGO SD-IG113203 4 31.98 4430********9090 609566 01/15/2023
PETROV, PETAR SD-IG114495 4 31.97 4737********5057 000107 01/15/2023
PUERTA, MARIA SD-IG114170 4 78.96 4117********2669 180518 01/15/2023
Parekh, Manish SD-IG114566 4 31.97 4139********5109 732628 01/15/2023
RAFFELO, PAUL SD-IG116037 4 31.89 4185********3726 006813 01/15/2023
RAMIREZ, ANA SD-IG113746 4 31.97 4430********2392 198510 01/15/2023
RAMOS, RUTILO SD-IG112809 4 31.89 4400********0938 00635B 01/15/2023
RAMZI, LORIS SD-IG115692 4 31.97 5524********0648 02306S 01/15/2023
RESTREPO, NEIL SD-IG108583 4 37.31 4430********7680 659150 01/15/2023
RICCIARDI, JOSEPH SD-IG116612 4 21.30 4029********7592 020106 01/15/2023
RICHARDSON, JAMAR SD-IG116606 4 21.30 4447********5167 015170 01/15/2023
ROCHE, JERRY SD-IG112135 4 37.31 4139********2532 790464 01/15/2023
ROSARIO-RODRIGU, AMBAR SD-IG116473 4 21.30 4465********6107 015169 01/15/2023
RUZZO, MICHAEL SD-IG113574 4 31.97 4400********5544 05508C 01/15/2023
Rabbi, Golam SD-IG115680 4 37.31 4482********7103 020108 01/15/2023
Ramirez, Fatima SD-IG114571 4 37.31 5524********0684 00833Z 01/15/2023
Rivera, Jackeline SD-IG116411 4 37.31 4482********6250 020108 01/15/2023
SANTORO, RICHARD SD-IG116599 4 21.30 4060********0794 580787 01/15/2023
SCHOTT, MATTHEW SD-IG110128 4 26.65 4147********7864 03292A 01/15/2023
SINGH, HARPAL SD-IG116474 4 21.31 3795*******1005 152785 01/15/2023
SLESS, DANA SD-IG115526 4 31.98 3772*******3060 117227 01/15/2023
Sauve, Annie SD-IG115838 4 37.31 4482********8756 020111 01/15/2023
Schiavello, Beverly SD-IG115387 4 31.97 4737********1925 059947 01/15/2023
Schiavello, Daniel SD-IG115352 4 31.97 4737********1925 059947 01/15/2023
Sherbet, Eric SD-IG115833 4 37.31 4388********1635 03369D 01/15/2023
Sivley, Sean SD-IG116183 4 37.31 4482********0753 020112 01/15/2023
Smith, Stella SD-W7574880 4 37.31 4430********0673 809608 01/15/2023
TABOR, JANIS SD-IG107421 4 31.98 4400********0739 01039D 01/15/2023
Terenik, Alex SD-IG114825 4 37.31 4489********5321 015798 01/15/2023
WHITE, ANGELA SD-IG111883 4 31.98 4482********4145 020114 01/15/2023
WOOTTON, BILL SD-3302 4 21.31 4744********6539 100618 01/15/2023
WYSHYWANIUK, MICHAEL SD-IG112235 4 31.89 4652********1440 614878 01/15/2023
Wallace, Glenn SD-IG114526 4 37.31 3715*******7003 167766 01/15/2023
ZAMORA, PAULO SD-420 4 21.31 4266********8322 03488A 01/15/2023
ZULUAGA, JUAN SD-IG116213 4 37.31 4034********7891 780051 01/15/2023
             
             
             
Totals
Count Card Type Total
     
15 American Express 516.98
23 MasterCard 739.89
119 Visa 4176.93
7 Discover 229.09
0 Other 0.00
     
    5662.89