Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, TAHIRAH |
SD-IG112392 |
5 |
37.31 |
5178********9243 |
08435B |
01/20/2023 |
| ABIR, TANBIRUR |
SD-IG114511 |
5 |
31.97 |
5178********1801 |
08454P |
01/20/2023 |
| AGUADO, MIGUEL |
SD-IG107034 |
5 |
31.89 |
4117********1474 |
160867 |
01/20/2023 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
37.31 |
3739*******1002 |
183695 |
01/20/2023 |
| ALBERGO, MICHAEL |
SD-IG112378 |
5 |
37.31 |
4400********7668 |
04842D |
01/20/2023 |
| Alvarez, Danny |
SD-IG115701 |
5 |
37.31 |
4400********8754 |
03439B |
01/20/2023 |
| BAKAJ, CHRIS |
SD-IG110257 |
5 |
26.71 |
4737********4704 |
030134 |
01/20/2023 |
| BAKER, KRISTA |
SD-IG110121 |
5 |
31.97 |
4465********1208 |
020755 |
01/20/2023 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020005 |
01/20/2023 |
| BASHRI, RABEYA |
SD-IG109052 |
5 |
26.71 |
5156********9339 |
08570Z |
01/20/2023 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
190369 |
01/20/2023 |
| BECKER, ADAM |
SD-IG113205 |
5 |
32.00 |
4737********4122 |
025535 |
01/20/2023 |
| BELLO, DREW |
SD-IG114257 |
5 |
78.78 |
4139********0666 |
790932 |
01/20/2023 |
| BERGMAN, BRENDAN |
SD-IG114272 |
5 |
37.31 |
3712*******2005 |
140031 |
01/20/2023 |
| BONILLA, JUILIAN |
SD-IG109949 |
5 |
37.31 |
4060********0684 |
08597C |
01/20/2023 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
110065 |
01/20/2023 |
| BOUGHRUM, CHLOE |
SD-IG109837 |
5 |
26.65 |
4342********5993 |
015221 |
01/20/2023 |
| BRITO, DIONY |
SD-IG115574 |
5 |
31.97 |
4839********0567 |
08624B |
01/20/2023 |
| BRUNS, ALEC |
SD-IG115818 |
5 |
37.31 |
4124********3058 |
010608 |
01/20/2023 |
| BUCKLEY, CHARLES |
SD-IG109916 |
5 |
31.98 |
4095********6559 |
080621 |
01/20/2023 |
| Battaglia, Richard |
SD-IG116351 |
5 |
37.31 |
4266********5982 |
08644B |
01/20/2023 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020011 |
01/20/2023 |
| Blech, Ruth |
SD-IG114409 |
5 |
37.31 |
4388********0687 |
08675D |
01/20/2023 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
809876 |
01/20/2023 |
| CASCO, HILSON |
SD-IG112200 |
5 |
29.32 |
4117********4419 |
170167 |
01/20/2023 |
| CASTA+#EDA, ANGELICA |
SD-IG116204 |
5 |
37.31 |
4034********7891 |
761892 |
01/20/2023 |
| CHEN, WILLIAM |
SD-IG116106 |
5 |
31.97 |
5213********7953 |
08722Z |
01/20/2023 |
| CHOWDHURY, ANTU |
SD-IG115810 |
5 |
31.97 |
4311********9127 |
020168 |
01/20/2023 |
| CHRIST, TREVOR |
SD-IG115867 |
5 |
43.63 |
4147********8783 |
08748A |
01/20/2023 |
| COMBS, GORDY |
SD-IG111645 |
5 |
31.97 |
4388********8193 |
08746D |
01/20/2023 |
| CORDERO, STEVEN |
SD-IG111246 |
5 |
37.31 |
4117********3053 |
190561 |
01/20/2023 |
| COX, JOHN |
SD-IG114274 |
5 |
41.81 |
3713*******1020 |
185199 |
01/20/2023 |
| CRUZ, BERNARDA |
SD-IG109647 |
5 |
31.97 |
4430********4789 |
208552 |
01/20/2023 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
120364 |
01/20/2023 |
| Castillo, Claudia |
SD-IG114401 |
5 |
37.31 |
4117********7277 |
120161 |
01/20/2023 |
| Castillo, Kengely |
SD-IG114543 |
5 |
37.31 |
4117********7277 |
120161 |
01/20/2023 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
160328 |
01/20/2023 |
| Clyde, Collin |
SD-IG115790 |
5 |
37.31 |
4117********3386 |
140268 |
01/20/2023 |
| Clyde, Shawn |
SD-IG115789 |
5 |
37.31 |
4117********3386 |
140268 |
01/20/2023 |
| DAWSON, ALISON |
SD-656209657 |
5 |
31.98 |
4117********5025 |
160964 |
01/20/2023 |
| DEANGELO, FRANCIS |
SD-IG108820 |
5 |
37.31 |
5189********0247 |
16237Z |
01/20/2023 |
| DEBERRY, DYNASTY |
SD-200311 |
5 |
21.30 |
4778********9220 |
071146 |
01/20/2023 |
| DEBLOIS, BENJAMIN |
SD-IG111721 |
5 |
31.97 |
4482********5144 |
070630 |
01/20/2023 |
| DELLISANTI, GEORGE |
SD-IG108465 |
5 |
37.31 |
6011********0137 |
02022R |
01/20/2023 |
| DEMAREST, MIKE |
SD-IG111973 |
5 |
31.98 |
4266********1323 |
08919A |
01/20/2023 |
| DEWAIR, AHMED |
SD-IG112110 |
5 |
37.31 |
4737********5228 |
006184 |
01/20/2023 |
| DIAZ, ADONAY |
SD-IG112219 |
5 |
31.98 |
4737********7727 |
053981 |
01/20/2023 |
| DIAZ, INGRID |
SD-IG111582 |
5 |
37.31 |
4117********9560 |
100564 |
01/20/2023 |
| DONAHUE, CALVIN |
SD-IG115778 |
5 |
37.31 |
4737********2636 |
079465 |
01/20/2023 |
| DORLEY, ANNIE |
SD-IG111989 |
5 |
31.98 |
4778********6791 |
071228 |
01/20/2023 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
070632 |
01/20/2023 |
| FLORES, ADA |
SD-IG115584 |
5 |
37.31 |
4778********8952 |
071246 |
01/20/2023 |
| FLORES, OSCAR |
SD-IG108732 |
5 |
31.98 |
4482********4176 |
070634 |
01/20/2023 |
| FRIEDBERG, JACK |
SD-IG115678 |
5 |
31.97 |
4117********0412 |
190664 |
01/20/2023 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
31.92 |
6011********4263 |
02031R |
01/20/2023 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
09059Z |
01/20/2023 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
09076Z |
01/20/2023 |
| GOLDSTEIN, CHRISTOPH |
SD-IG115168 |
5 |
37.31 |
4482********5679 |
070635 |
01/20/2023 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
322217 |
01/20/2023 |
| GROSS, JANE |
SD-IG85326 |
5 |
26.65 |
5524********2334 |
05023M |
01/20/2023 |
| GUERRIERI, RICHARD |
SD-IG112952 |
5 |
37.31 |
5213********6915 |
02029P |
01/20/2023 |
| GUZMAN, ELIEZER |
SD-1735 |
5 |
21.31 |
5178********2409 |
09146B |
01/20/2023 |
| GUZMAN, NOELIA |
SD-IG113351 |
5 |
31.98 |
4117********9061 |
190962 |
01/20/2023 |
| Galindo, Bernardo |
SD-IG115490 |
5 |
37.31 |
4737********8409 |
016681 |
01/20/2023 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
809170 |
01/20/2023 |
| HAINES, CLIFF |
SD-IG69298 |
5 |
29.32 |
4029********3173 |
070638 |
01/20/2023 |
| HANJRA, TAHIR |
SD-IG111166 |
5 |
37.31 |
4266********9210 |
09173C |
01/20/2023 |
| HERNANDEZ-TLALC, ROBERTO |
SD-IG114179 |
5 |
31.97 |
4117********9786 |
160763 |
01/20/2023 |
| HOFFBERGER, SIMON |
SD-IG114890 |
5 |
37.31 |
4117********3001 |
120968 |
01/20/2023 |
| HOOPS, TAYLOR |
SD-IG108770 |
5 |
31.97 |
4266********7790 |
09209B |
01/20/2023 |
| HOWAT, RILEY |
SD-IG115372 |
5 |
37.31 |
4482********5616 |
070640 |
01/20/2023 |
| Heym, Stacy |
SD-IG115853 |
5 |
37.31 |
4482********1843 |
070641 |
01/20/2023 |
| IBRAR, FAHAD |
SD-IG114186 |
5 |
37.31 |
4482********1185 |
070641 |
01/20/2023 |
| IBRAR, MAHAD |
SD-IG115685 |
5 |
37.31 |
4482********1185 |
070642 |
01/20/2023 |
| INNIS, DONNA |
SD-IG113646 |
5 |
31.98 |
4139********3196 |
910873 |
01/20/2023 |
| JENKINS JR, JEFFREY |
SD-IG114089 |
5 |
31.98 |
5524********0230 |
07510S |
01/20/2023 |
| Joshi, Rohit |
SD-IG115881 |
5 |
37.31 |
3793*******1005 |
127122 |
01/20/2023 |
| KEBRIA, SHAHRIN |
SD-IG113101 |
5 |
31.89 |
5424********6934 |
27301P |
01/20/2023 |
| KEY, ANDREW |
SD-6113100335 |
5 |
93.93 |
5314********4331 |
531608 |
01/20/2023 |
| KILIANY, JUSTIN |
SD-IG114255 |
5 |
31.97 |
4447********8764 |
020451 |
01/20/2023 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
09361P |
01/20/2023 |
| KRENZIEN, EMILEE |
SD-IG113762 |
5 |
37.31 |
4599********9705 |
H74435 |
01/20/2023 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
09393B |
01/20/2023 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
070646 |
01/20/2023 |
| LE, STEVE |
SD-IG115843 |
5 |
31.98 |
4147********5591 |
020478 |
01/20/2023 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
09416C |
01/20/2023 |
| LLANOS, NICHOLAS |
SD-IG114829 |
5 |
46.98 |
4430********2392 |
307995 |
01/20/2023 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
072128 |
01/20/2023 |
| Lopez, Christian |
SD-IG116301 |
5 |
31.97 |
4400********8963 |
08449B |
01/20/2023 |
| MANERA, BRYCE |
SD-IG109521 |
5 |
37.31 |
4400********3260 |
09773C |
01/20/2023 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
00071C |
01/20/2023 |
| MANSI, CHRISTOPHER |
SD-IG113861 |
5 |
31.98 |
4117********2943 |
100063 |
01/20/2023 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
32124P |
01/20/2023 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
100860 |
01/20/2023 |
| MENDIETA, VERONICA |
SD-IG112023 |
5 |
31.98 |
4737********7890 |
094418 |
01/20/2023 |
| MERINO, NICHOLAS |
SD-IG110784 |
5 |
31.98 |
3727*******1008 |
170976 |
01/20/2023 |
| MERLINO, ABRA |
SD-IG116219 |
5 |
31.97 |
3712*******2015 |
101930 |
01/20/2023 |
| MERLINO, NICHOLAS |
SD-IG114001 |
5 |
31.97 |
3712*******2015 |
165278 |
01/20/2023 |
| MILIANO, HENRY |
SD-IG114012 |
5 |
31.97 |
4778********6333 |
071572 |
01/20/2023 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
08679A |
01/20/2023 |
| MILONE, MELISSA |
SD-IG100096 |
5 |
31.97 |
4574********5442 |
H73902 |
01/20/2023 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********4139 |
160967 |
01/20/2023 |
| MOSKOVITZ, EDWARD |
SD-IG114094 |
5 |
37.31 |
4271********4882 |
660448 |
01/20/2023 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
070653 |
01/20/2023 |
| McGrath, William |
SD-IG115246 |
5 |
31.97 |
4120********1931 |
551560 |
01/20/2023 |
| NARVAEZ-MORAN, JOAQUIN |
SD-IG98336 |
5 |
37.31 |
6011********3282 |
02059R |
01/20/2023 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
127328 |
01/20/2023 |
| NGUYEN, CATHY |
SD-IG108637 |
5 |
32.00 |
4139********1505 |
551215 |
01/20/2023 |
| NOLAN, JOEY |
SD-IG115905 |
5 |
31.98 |
4117********0297 |
110768 |
01/20/2023 |
| Nahar, Kamrun |
SD-IG115428 |
5 |
37.31 |
4839********1193 |
09658C |
01/20/2023 |
| Nguyen, Dustin |
SD-IG115395 |
5 |
31.97 |
5524********9799 |
04018Z |
01/20/2023 |
| Nguyen, Quyen |
SD-IG116201 |
5 |
37.31 |
5524********2962 |
05939M |
01/20/2023 |
| OCHA-MONTES, YENCI |
SD-IG111257 |
5 |
37.31 |
4737********1290 |
081333 |
01/20/2023 |
| Occul, Woodlyson |
SD-IG115733 |
5 |
37.31 |
4117********1954 |
100464 |
01/20/2023 |
| PECIKONIS, MICHELE |
SD-IG109689 |
5 |
26.71 |
4482********2766 |
070656 |
01/20/2023 |
| PENALO-ABREU, DANIEL |
SD-IG114175 |
5 |
31.98 |
4139********0937 |
851328 |
01/20/2023 |
| PEREA, ANGELICA |
SD-IG111652 |
5 |
31.98 |
6011********8602 |
02044R |
01/20/2023 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
05460D |
01/20/2023 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
09737A |
01/20/2023 |
| Patterson, Natalie |
SD-IG116336 |
5 |
31.97 |
4737********7892 |
056352 |
01/20/2023 |
| Peart, Andrew |
SD-IG114430 |
5 |
31.97 |
4482********5121 |
070658 |
01/20/2023 |
| Phillips, Ted |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
152926 |
01/20/2023 |
| Postlewait, Bronson |
SD-IG114754 |
5 |
31.97 |
4108********3536 |
912535 |
01/20/2023 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4145********4983 |
000275 |
01/20/2023 |
| RAMIREZ, MANNY |
SD-IG115889 |
5 |
31.98 |
4117********7717 |
170067 |
01/20/2023 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********9061 |
043525 |
01/20/2023 |
| RIDDIOUGH, ALEXIS |
SD-IG112414 |
5 |
31.97 |
4430********3433 |
503837 |
01/20/2023 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********1675 |
09732D |
01/20/2023 |
| RODRIQUEZ, ESPERANZA |
SD-IG110477 |
5 |
31.98 |
4482********9243 |
070701 |
01/20/2023 |
| ROSATO, DAMION |
SD-IG114150 |
5 |
31.97 |
4737********1396 |
091868 |
01/20/2023 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********3499 |
401613 |
01/20/2023 |
| Robinson, Nassan |
SD-IG115735 |
5 |
37.31 |
4737********1035 |
078659 |
01/20/2023 |
| SAAVEDRA, ALVARO |
SD-IG112218 |
5 |
31.89 |
4117********2574 |
180171 |
01/20/2023 |
| SACCOCCIA, MELISSA |
SD-IG111237 |
5 |
37.31 |
4139********6762 |
550583 |
01/20/2023 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
04548C |
01/20/2023 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********6879 |
433968 |
01/20/2023 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
054747 |
01/20/2023 |
| SMITH, RAPHAEL |
SD-IG111227 |
5 |
31.98 |
4482********1353 |
070705 |
01/20/2023 |
| SOLANO, SAEL |
SD-IG111488 |
5 |
37.31 |
4311********5041 |
020129 |
01/20/2023 |
| SOTIRCHOS, JOE |
SD-IG112375 |
5 |
37.31 |
4427********4492 |
430784 |
01/20/2023 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
071949 |
01/20/2023 |
| SPIERS, DIANE |
SD-IG109251 |
5 |
37.31 |
4482********4320 |
070706 |
01/20/2023 |
| STOKES, EDDIE |
SD-IG110210 |
5 |
30.92 |
6011********9682 |
02020R |
01/20/2023 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
5 |
31.97 |
4621********1368 |
020543 |
01/20/2023 |
| Shahid, Arif |
SD-IG115835 |
5 |
37.31 |
5256********0647 |
02035B |
01/20/2023 |
| Smith, Samuel |
SD-IG114791 |
5 |
31.97 |
4117********7085 |
100675 |
01/20/2023 |
| TEOPANTZIN, MIRANDA |
SD-IG112860 |
5 |
31.97 |
4117********9786 |
160763 |
01/20/2023 |
| THOMAS, ROBERT |
SD-IG112096 |
5 |
26.65 |
4117********0671 |
180077 |
01/20/2023 |
| THOMAS, THOMAS |
SD-IG116238 |
5 |
31.89 |
5466********3807 |
01238Z |
01/20/2023 |
| TOTH, ASHLEY |
SD-IG111091 |
5 |
31.97 |
4430********9671 |
460577 |
01/20/2023 |
| Tomas, Ashley |
SD-IG116200 |
5 |
37.31 |
4489********3875 |
020722 |
01/20/2023 |
| Us,an, Muhammad |
SD-IG116169 |
5 |
31.97 |
5153********8009 |
01290W |
01/20/2023 |
| VALUES, JEAN |
SD-IG116040 |
5 |
21.31 |
4117********8909 |
160170 |
01/20/2023 |
| VALVERDE, EDWIN |
SD-IG115459 |
5 |
26.71 |
4482********2399 |
070710 |
01/20/2023 |
| VERA, CLAUDIA |
SD-IG116300 |
5 |
31.97 |
4117********4438 |
140573 |
01/20/2023 |
| VERGA, TRISTA |
SD-IG115717 |
5 |
31.98 |
4400********2223 |
03176D |
01/20/2023 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
100675 |
01/20/2023 |
| VITANZA, MICHAEL |
SD-IG111497 |
5 |
37.31 |
5424********7089 |
48387P |
01/20/2023 |
| VU, ANDREW |
SD-IG111185 |
5 |
31.98 |
4117********4551 |
180674 |
01/20/2023 |
| Valeni, Stacy |
SD-IG116156 |
5 |
37.31 |
4430********0144 |
706151 |
01/20/2023 |
| Valentine, Shawn |
SD-IG115090 |
5 |
31.97 |
4737********3532 |
052676 |
01/20/2023 |
| Vu, Billy |
SD-IG116178 |
5 |
37.31 |
5424********2513 |
48777P |
01/20/2023 |
| WEBER, TYLER |
SD-IG115256 |
5 |
31.97 |
4737********1003 |
076478 |
01/20/2023 |
| WICKHAM, PAUL |
SD-IG110630 |
5 |
31.98 |
5466********8793 |
02076S |
01/20/2023 |
| Waters, Dale |
SD-IG114844 |
5 |
37.31 |
5156********7941 |
01425Z |
01/20/2023 |
| YEYSON URIZAR, LEONEL |
SD-IG113678 |
5 |
37.31 |
4482********6250 |
070714 |
01/20/2023 |
| Yosef, Ari |
SD-IG116171 |
5 |
37.31 |
4482********8887 |
070714 |
01/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
350.84 |
| 25 |
MasterCard |
872.00 |
| 127 |
Visa |
4283.53 |
| 5 |
Discover |
169.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5675.81 |