Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, JOSE |
SD-IG111700 |
4 |
31.98 |
4430********9090 |
745034 |
02/15/2023 |
| ANDERSON, RENIE |
SD-IG116392 |
4 |
26.71 |
5151********5654 |
045117 |
02/15/2023 |
| ANGULOCASTILLO, JOAN |
SD-IG115193 |
4 |
21.31 |
4482********9344 |
035117 |
02/15/2023 |
| ATINYA, EDWARD |
SD-IG112327 |
4 |
37.31 |
4117********7022 |
165018 |
02/15/2023 |
| BALARA, VICTORIA |
SD-IG111754 |
4 |
37.31 |
4147********3905 |
03566C |
02/15/2023 |
| BALCHINUANS, BRIAN |
SD-IG109209 |
4 |
37.31 |
4158********2832 |
963474 |
02/15/2023 |
| BANFIELD, SAMIYAH |
SD-IG115856 |
4 |
31.97 |
6011********1696 |
01541R |
02/15/2023 |
| BEGINYAN, RAYMOND |
SD-IG114827 |
4 |
31.98 |
6011********7217 |
01537B |
02/15/2023 |
| BLOOM, NIKLAS |
SD-IG112043 |
4 |
37.31 |
4139********2956 |
391274 |
02/15/2023 |
| BOYLE, JOHN |
SD-IG111095 |
4 |
37.31 |
4400********4887 |
02879D |
02/15/2023 |
| BRODY, ALBERT |
SD-IG115947 |
4 |
31.98 |
4430********7646 |
112084 |
02/15/2023 |
| BUCCIERO, ANN |
SD-IG111410 |
4 |
31.97 |
4400********0567 |
09698D |
02/15/2023 |
| BULUA, SHOLOM |
SD-IG112141 |
4 |
31.98 |
3797*******3004 |
105123 |
02/15/2023 |
| Baner, Stephen |
SD-IG115652 |
4 |
39.97 |
4147********5512 |
03918D |
02/15/2023 |
| Basile, Evan |
SD-IG115956 |
4 |
37.31 |
5424********8151 |
81068B |
02/15/2023 |
| Bautista, Alejandro |
SD-IG116160 |
4 |
31.97 |
4117********4653 |
165018 |
02/15/2023 |
| Buitrago, Cesar |
SD-IG115325 |
4 |
31.97 |
4147********2863 |
015300 |
02/15/2023 |
| CABRERA, JORGE |
SD-IG102553 |
4 |
31.98 |
4400********8754 |
01536B |
02/15/2023 |
| CADAVID, ALEX |
SD-IG110830 |
4 |
31.98 |
6011********0151 |
01575B |
02/15/2023 |
| CAHILL, SHAWN |
SD-IG113621 |
4 |
26.65 |
4000********8873 |
515835 |
02/15/2023 |
| CALLA, JAMES |
SD-IG113540 |
4 |
46.98 |
4139********3574 |
911955 |
02/15/2023 |
| CANCHIGNIA, RICARDO |
SD-IG115640 |
4 |
29.32 |
4482********1826 |
035124 |
02/15/2023 |
| CARNEY, CHRISTOPH |
SD-IG111454 |
4 |
37.31 |
4400********7909 |
09007D |
02/15/2023 |
| CARRASCO BAUTIS, YAMILET |
SD-IG116480 |
4 |
21.30 |
4182********6553 |
035124 |
02/15/2023 |
| CARTY, MICHAEL |
SD-IG112172 |
4 |
29.32 |
4430********5167 |
195366 |
02/15/2023 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
4 |
31.89 |
4839********8926 |
03755B |
02/15/2023 |
| CASTRO SOSA, QUEVEL |
SD-IG116223 |
4 |
31.97 |
4400********8065 |
07740B |
02/15/2023 |
| CASTRO, PAUL |
SD-IG116226 |
4 |
37.31 |
4034********4860 |
157462 |
02/15/2023 |
| CHAVEZ MONTES, ISRAEL |
SD-IG111881 |
4 |
31.98 |
4737********4817 |
033895 |
02/15/2023 |
| CHOWDHURY, ANUP |
SD-2797 |
4 |
21.31 |
5524********7209 |
02227Z |
02/15/2023 |
| CIANFRANI, JOSEPH |
SD-IG113956 |
4 |
37.31 |
4147********1139 |
03798D |
02/15/2023 |
| CICALI, JULIE |
SD-IG113027 |
4 |
31.98 |
4430********7053 |
296017 |
02/15/2023 |
| COLMAN SR, WAYNE |
SD-IG111377 |
4 |
26.71 |
5171********2145 |
03821Z |
02/15/2023 |
| CORTES, ERICK |
SD-IG113844 |
4 |
31.98 |
4117********5230 |
145916 |
02/15/2023 |
| Cardenas, Karin Cardenas |
SD-IG166708 |
4 |
39.97 |
4400********6218 |
09560B |
02/15/2023 |
| Carrillo-Espich, Susette |
SD-IG116397 |
4 |
37.31 |
4117********8062 |
175419 |
02/15/2023 |
| Clark, Michael |
SD-IG115855 |
4 |
31.97 |
4737********9784 |
027553 |
02/15/2023 |
| Clyde, Dylan |
SD-IG115840 |
4 |
37.31 |
4117********7235 |
195815 |
02/15/2023 |
| Cox, Nikki |
SD-IG115251 |
4 |
37.31 |
4465********5058 |
015542 |
02/15/2023 |
| DANIEL, DON |
SD-IG111546 |
4 |
26.71 |
5156********2541 |
03918Z |
02/15/2023 |
| DARIANO, MARK |
SD-IG115093 |
4 |
31.98 |
4147********7422 |
03916D |
02/15/2023 |
| DELGADO, CHRISTOPH |
SD-IG109590 |
4 |
37.31 |
4430********5751 |
760991 |
02/15/2023 |
| DEPHILLIPO, ALEXANDER |
SD-IG115848 |
4 |
31.97 |
4737********7504 |
006191 |
02/15/2023 |
| DEVER, CATHERINE |
SD-IG116378 |
4 |
37.31 |
4400********6728 |
04868D |
02/15/2023 |
| DIAZ, HECTOR |
SD-IG115635 |
4 |
37.31 |
4117********1432 |
185819 |
02/15/2023 |
| DIFRANCESCO, MICHAEL |
SD-IG112885 |
4 |
37.31 |
4465********5489 |
015563 |
02/15/2023 |
| DOWD, JOHN |
SD-IG114185 |
4 |
31.97 |
3727*******3018 |
115287 |
02/15/2023 |
| FALCONE, FRANK |
SD-IG115268 |
4 |
31.97 |
5178********1815 |
04035B |
02/15/2023 |
| FAUSTINO, JORDAN |
SD-IG113553 |
4 |
34.07 |
4139********9234 |
320754 |
02/15/2023 |
| FERRETTI, DANIELLE |
SD-IG113547 |
4 |
37.31 |
4482********5737 |
035135 |
02/15/2023 |
| FLORES, MARCOS |
SD-IG112984 |
4 |
52.31 |
4430********1502 |
571726 |
02/15/2023 |
| FLYNN, KEVIN |
SD-656212900 |
4 |
31.89 |
4246********4614 |
04053G |
02/15/2023 |
| FRICKE, ANDREW |
SD-IG113837 |
4 |
31.98 |
4430********4272 |
830158 |
02/15/2023 |
| Falciani, Robert |
SD-IG115777 |
4 |
37.31 |
4266********9953 |
04082A |
02/15/2023 |
| Fuentes, Daniel |
SD-IG166711 |
4 |
39.97 |
4430********0938 |
220598 |
02/15/2023 |
| GARCIA-CARDONA, CARLOS |
SD-IG114880 |
4 |
37.31 |
4430********9922 |
314317 |
02/15/2023 |
| GOLLOTTO, DONNA |
SD-IG33482 |
4 |
31.89 |
5240********4113 |
04107T |
02/15/2023 |
| GONYEA, KRISTIAN |
SD-IG116496 |
4 |
21.30 |
4482********2583 |
035137 |
02/15/2023 |
| GREENBERG, DANIEL |
SD-IG71228 |
4 |
31.89 |
4430********2751 |
407285 |
02/15/2023 |
| GREENBERG, SANDRA |
SD-IG54648 |
4 |
31.89 |
4430********2751 |
821386 |
02/15/2023 |
| Gallelli, Domenic |
SD-IG115658 |
4 |
39.97 |
4256********6261 |
125014 |
02/15/2023 |
| Garcia, Pedro |
SD-IG115396 |
4 |
37.31 |
4117********5286 |
105519 |
02/15/2023 |
| Garcia, Saul |
SD-IG111363 |
4 |
37.31 |
4117********7683 |
145312 |
02/15/2023 |
| Gonzalez, Josselyn |
SD-IG115554 |
4 |
37.31 |
4430********0327 |
853234 |
02/15/2023 |
| HABERSTROH, PETER |
SD-IG76714 |
4 |
31.89 |
6011********4948 |
01523R |
02/15/2023 |
| HAIGLER, PAIGE |
SD-IG116220 |
4 |
21.31 |
4778********3201 |
040249 |
02/15/2023 |
| HARDAWAY, DOMINIC |
SD-IG113018 |
4 |
37.31 |
4256********3571 |
135814 |
02/15/2023 |
| HARPER, KRISTEN |
SD-IG109497 |
4 |
31.98 |
4430********3148 |
220657 |
02/15/2023 |
| HILL, DARYL |
SD-IG109128 |
4 |
31.98 |
4839********4378 |
04259B |
02/15/2023 |
| HILL, JACOB |
SD-IG113795 |
4 |
37.31 |
4029********6864 |
035142 |
02/15/2023 |
| Haroon, Mohammad |
SD-IG114758 |
4 |
37.31 |
4117********0755 |
165216 |
02/15/2023 |
| Hassman, Corey |
SD-IG115851 |
4 |
37.31 |
4482********1194 |
035143 |
02/15/2023 |
| Hastings, Chris-Anne |
SD-IG115776 |
4 |
52.31 |
5328********8186 |
04344B |
02/15/2023 |
| Hernandez, Josue |
SD-IG116243 |
4 |
37.31 |
4139********9732 |
910577 |
02/15/2023 |
| Hernandez, Steve |
SD-IG115696 |
4 |
37.31 |
5524********4767 |
00164M |
02/15/2023 |
| Hernandez, Yadira |
SD-IG115964 |
4 |
39.97 |
4737********9569 |
056552 |
02/15/2023 |
| Hunt, Jade |
SD-IG115275 |
4 |
31.97 |
5424********3149 |
87128P |
02/15/2023 |
| IANNACONE, MARCUS |
SD-IG112788 |
4 |
31.98 |
4482********4190 |
035146 |
02/15/2023 |
| IRELAND, CHRIS |
SD-IG83519 |
4 |
30.92 |
5312********8852 |
135315 |
02/15/2023 |
| JENKINS, ELLA |
SD-IG109358 |
4 |
39.97 |
5524********0230 |
07740S |
02/15/2023 |
| JOHNSON, KENLYN |
SD-IG166715 |
4 |
39.97 |
4430********5352 |
759551 |
02/15/2023 |
| JONES, MARQUEZ |
SD-IG112116 |
4 |
37.31 |
4737********1774 |
094892 |
02/15/2023 |
| JUDGE, JACE |
SD-6113101450 |
4 |
21.31 |
4737********9696 |
002265 |
02/15/2023 |
| Juarez Martinez, Adrian |
SD-IG116416 |
4 |
37.31 |
4839********7294 |
04464D |
02/15/2023 |
| KARVER, WALTER |
SD-IG116218 |
4 |
31.98 |
4060********8279 |
910363 |
02/15/2023 |
| KEARNEY, AUSTIN |
SD-IG114916 |
4 |
37.31 |
4117********0097 |
125615 |
02/15/2023 |
| KEPICS, DEBBIE |
SD-IG112620 |
4 |
31.98 |
4482********1894 |
035149 |
02/15/2023 |
| KHAN, FARHAD |
SD-IG111232 |
4 |
31.89 |
4117********3702 |
155619 |
02/15/2023 |
| KHAN, KASHIF |
SD-IG113772 |
4 |
37.31 |
5122********7350 |
19771Z |
02/15/2023 |
| KHAN, MEHADI |
SD-IG112593 |
4 |
37.31 |
4482********4727 |
035150 |
02/15/2023 |
| Khan, Aryan |
SD-IG116221 |
4 |
37.31 |
4430********5770 |
602168 |
02/15/2023 |
| LEMONIOTIS, VALANDI |
SD-IG112982 |
4 |
37.31 |
5466********4259 |
04552Z |
02/15/2023 |
| LEUZZI, MARK |
SD-IG114314 |
4 |
31.97 |
6011********8771 |
01506P |
02/15/2023 |
| LI, YAN |
SD-IG79175 |
4 |
31.89 |
5178********7153 |
04568P |
02/15/2023 |
| LINO, EDMUNDO |
SD-IG111560 |
4 |
26.71 |
5312********2768 |
125818 |
02/15/2023 |
| Landolfi, Jana |
SD-IG115825 |
4 |
37.31 |
4003********0526 |
04602B |
02/15/2023 |
| Li, Zhimei |
SD-IG115684 |
4 |
37.31 |
5424********1044 |
89171P |
02/15/2023 |
| MADDEN, WILLIAM |
SD-IG113714 |
4 |
31.89 |
4139********4798 |
912693 |
02/15/2023 |
| MANNO, GREGORY |
SD-IG104645 |
4 |
31.97 |
3792*******1006 |
122390 |
02/15/2023 |
| MASTROGIACOMO, TRACY |
SD-IG113120 |
4 |
37.31 |
3715*******6011 |
125521 |
02/15/2023 |
| MCCLAIN, JAMES |
SD-IG112888 |
4 |
31.98 |
6011********2620 |
172863 |
02/15/2023 |
| MCCOY, LINDSEY |
SD-IG113723 |
4 |
125.94 |
4778********6879 |
040411 |
02/15/2023 |
| MCGOVERN, MEGAN |
SD-IG110263 |
4 |
31.98 |
4482********9749 |
035156 |
02/15/2023 |
| MELO-CACERES, JULISSE |
SD-IG115748 |
4 |
26.71 |
4430********3430 |
851331 |
02/15/2023 |
| MERLINO, NICK |
SD-IG111875 |
4 |
37.31 |
3727*******2048 |
143083 |
02/15/2023 |
| MONEDERO, DARIEL |
SD-IG115299 |
4 |
37.31 |
4482********2764 |
035157 |
02/15/2023 |
| MONTANEZ, CARLOS |
SD-IG116570 |
4 |
21.31 |
4430********9879 |
125017 |
02/15/2023 |
| MORALES, MARCELLO |
SD-IG99901 |
4 |
31.98 |
5524********5495 |
04428M |
02/15/2023 |
| MORRIS, BENJAMIN |
SD-IG111936 |
4 |
31.98 |
3793*******2008 |
186258 |
02/15/2023 |
| MUGHAL, UMAR |
SD-IG112807 |
4 |
37.31 |
4117********5851 |
105018 |
02/15/2023 |
| NGUYEN, DANA |
SD-IG109104 |
4 |
31.98 |
4147********2614 |
06040D |
02/15/2023 |
| NGUYEN, LOAN |
SD-IG102863 |
4 |
31.97 |
5524********9799 |
00080Z |
02/15/2023 |
| NGUYEN, THAI |
SD-IG111676 |
4 |
31.97 |
5524********9799 |
07562Z |
02/15/2023 |
| NOYOLA-MONTECIN, ROLANDO |
SD-IG113848 |
4 |
31.98 |
4482********7032 |
035202 |
02/15/2023 |
| O, BRETT |
SD-IG112321 |
4 |
31.98 |
4737********1390 |
012247 |
02/15/2023 |
| ONEILL, BRIAN |
SD-IG111034 |
4 |
37.31 |
4147********3752 |
06086D |
02/15/2023 |
| ORLANDO, JOSEPH |
SD-IG114258 |
4 |
30.92 |
4100********3537 |
42114D |
02/15/2023 |
| OSTOYIC, ALYSSA |
SD-IG111543 |
4 |
31.98 |
4737********4497 |
038158 |
02/15/2023 |
| Occul, Jean |
SD-IG115686 |
4 |
37.31 |
3774*******9978 |
660015 |
02/15/2023 |
| PALACIO, ALEXANDRA |
SD-1177 |
4 |
21.31 |
4117********6444 |
115124 |
02/15/2023 |
| PANTALONE, GINA |
SD-IG69647 |
4 |
31.89 |
4147********2577 |
06167D |
02/15/2023 |
| PARADISE, DONTREL |
SD-IG166729 |
4 |
31.89 |
4426********8191 |
015132 |
02/15/2023 |
| PATEL, AAYUSH |
SD-IG115156 |
4 |
31.98 |
4003********1953 |
06185B |
02/15/2023 |
| PATEL, KEVIN |
SD-IG108826 |
4 |
37.31 |
6011********1496 |
01522R |
02/15/2023 |
| PEREZ, ANGELINE |
SD-IG116425 |
4 |
29.32 |
5178********1712 |
06225P |
02/15/2023 |
| PEREZ, DOMINGO |
SD-IG113203 |
4 |
31.98 |
4430********9090 |
719722 |
02/15/2023 |
| PETROV, PETAR |
SD-IG114495 |
4 |
31.97 |
4737********5057 |
037450 |
02/15/2023 |
| PHAM, PETER |
SD-IG101967 |
4 |
31.97 |
4117********2371 |
135026 |
02/15/2023 |
| PRESTA, BRIANA |
SD-IG112070 |
4 |
31.98 |
5178********0004 |
06262P |
02/15/2023 |
| PUERTA, MARIA |
SD-IG114170 |
4 |
31.98 |
4117********2669 |
115826 |
02/15/2023 |
| Parekh, Manish |
SD-IG114566 |
4 |
31.97 |
4139********5109 |
322744 |
02/15/2023 |
| RAFFELO, PAUL |
SD-IG116037 |
4 |
31.89 |
4185********3726 |
009313 |
02/15/2023 |
| RAMIREZ, ANA |
SD-IG113746 |
4 |
31.97 |
4430********2392 |
255538 |
02/15/2023 |
| RAMOS, RUTILO |
SD-IG111679 |
4 |
31.89 |
4400********0938 |
04194B |
02/15/2023 |
| RESTREPO, NEIL |
SD-IG108583 |
4 |
37.31 |
4430********7680 |
104866 |
02/15/2023 |
| RICCIARDI, JOSEPH |
SD-IG116612 |
4 |
21.30 |
4029********7592 |
035212 |
02/15/2023 |
| RICHARDSON, JAMAR |
SD-IG116606 |
4 |
21.30 |
4447********5167 |
015176 |
02/15/2023 |
| ROCHE, JERRY |
SD-IG112135 |
4 |
37.31 |
4139********2532 |
391499 |
02/15/2023 |
| ROSARIO-RODRIGU, AMBAR |
SD-IG116473 |
4 |
21.30 |
4465********6107 |
015157 |
02/15/2023 |
| RUZZO, MICHAEL |
SD-IG113574 |
4 |
31.97 |
4400********5544 |
08564C |
02/15/2023 |
| Rivera, Jackeline |
SD-IG116411 |
4 |
37.31 |
4482********6250 |
035214 |
02/15/2023 |
| SANTORO, RICHARD |
SD-IG116599 |
4 |
21.30 |
4060********0794 |
322786 |
02/15/2023 |
| SCHOTT, MATTHEW |
SD-IG110128 |
4 |
26.65 |
4147********7864 |
06490A |
02/15/2023 |
| SINGH, HARPAL |
SD-IG116474 |
4 |
21.31 |
3795*******1005 |
131997 |
02/15/2023 |
| SLESS, DANA |
SD-IG115526 |
4 |
31.98 |
3772*******3060 |
157710 |
02/15/2023 |
| Sauve, Annie |
SD-IG115838 |
4 |
37.31 |
4482********8756 |
035218 |
02/15/2023 |
| Schiavello, Beverly |
SD-IG115387 |
4 |
31.97 |
4737********1925 |
072586 |
02/15/2023 |
| Schiavello, Daniel |
SD-IG115352 |
4 |
31.97 |
4737********1925 |
015300 |
02/15/2023 |
| Sherba, Steven |
SD-IG116446 |
4 |
31.97 |
5143********3994 |
792309 |
02/15/2023 |
| Sherbet, Eric |
SD-IG115833 |
4 |
37.31 |
4388********1635 |
06599D |
02/15/2023 |
| Sivley, Sean |
SD-IG116183 |
4 |
37.31 |
4482********0753 |
035220 |
02/15/2023 |
| Smith, Stella |
SD-W7574880 |
4 |
37.31 |
4430********0673 |
320352 |
02/15/2023 |
| TABOR, JANIS |
SD-IG107421 |
4 |
31.98 |
4400********0739 |
01069D |
02/15/2023 |
| TROTENBERG, BEN |
SD-IG115921 |
4 |
51.62 |
4489********2601 |
015255 |
02/15/2023 |
| Terenik, Alex |
SD-IG114825 |
4 |
37.31 |
4489********5321 |
015551 |
02/15/2023 |
| Villa, Diana |
SD-IG166719 |
4 |
39.97 |
4139********9743 |
850839 |
02/15/2023 |
| WHITE, ANGELA |
SD-IG111883 |
4 |
31.98 |
4482********4145 |
035223 |
02/15/2023 |
| WOOTTON, BILL |
SD-3302 |
4 |
21.31 |
4744********6539 |
145421 |
02/15/2023 |
| WYSHYWANIUK, MICHAEL |
SD-IG112235 |
4 |
31.89 |
4652********1440 |
041212 |
02/15/2023 |
| Wahid, Daiyan |
SD-IG115636 |
4 |
39.97 |
5218********6021 |
01579T |
02/15/2023 |
| Wallace, Glenn |
SD-IG114526 |
4 |
37.31 |
3715*******7003 |
188922 |
02/15/2023 |
| Wu, Louis |
SD-IG115549 |
4 |
39.97 |
5524********8275 |
01144M |
02/15/2023 |
| ZAMORA, PAULO |
SD-420 |
4 |
21.31 |
4266********8322 |
06753A |
02/15/2023 |
| ZULUAGA, JUAN |
SD-IG116213 |
4 |
37.31 |
4034********7891 |
703291 |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.43 |
| 25 |
MasterCard |
834.75 |
| 122 |
Visa |
4180.83 |
| 7 |
Discover |
229.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5575.09 |