Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHERNOW |
SD-IG111218 |
1 |
37.31 |
4147********5966 |
07678C |
03/01/2023 |
| ADVENA, KIERAN |
SD-IG113798 |
1 |
37.31 |
4737********8484 |
004938 |
03/01/2023 |
| ALAM, SM ZAHANGIIR |
SD-IG114249 |
1 |
30.92 |
4117********4521 |
185292 |
03/01/2023 |
| ALLEN, ROBIN |
SD-IG115489 |
1 |
31.98 |
3728*******5001 |
190618 |
03/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO |
SD-IG115503 |
1 |
31.97 |
4430********3617 |
109421 |
03/01/2023 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
195893 |
03/01/2023 |
| ARGENIO, JOSEF |
SD-IG112500 |
1 |
37.31 |
4147********6633 |
001745 |
03/01/2023 |
| ASHFORD, TRICIA |
SD-IG116550 |
1 |
21.31 |
4400********4225 |
00203D |
03/01/2023 |
| AZAM, FAKHR |
SD-IG109877 |
1 |
31.98 |
4482********7566 |
045925 |
03/01/2023 |
| Aguirre, Salom+ª |
SD-IG115821 |
1 |
37.31 |
4426********6336 |
001747 |
03/01/2023 |
| Ahmad, Ammar |
SD-IG115990 |
1 |
37.31 |
5115********5282 |
274556 |
03/01/2023 |
| Ahsan, Abubakar |
SD-IG167011 |
1 |
46.47 |
3792*******5002 |
122080 |
03/01/2023 |
| Alonso, Silvia |
SD-IG166660 |
1 |
39.97 |
4117********2783 |
155496 |
03/01/2023 |
| BAHADUR, FARUQUL |
SD-IG115560 |
1 |
37.31 |
6011********2312 |
00127R |
03/01/2023 |
| BAJRAMI, EDRIN |
SD-IG115698 |
1 |
37.31 |
5178********3318 |
07808B |
03/01/2023 |
| BARRETT, ALEXIS |
SD-IG113674 |
1 |
37.31 |
4482********6408 |
045927 |
03/01/2023 |
| BASILE, JENNIFER |
SD-IG115800 |
1 |
31.97 |
4266********6191 |
07823D |
03/01/2023 |
| BAUMEISTER, THOMAS |
SD-IG115333 |
1 |
31.98 |
4427********2571 |
498752 |
03/01/2023 |
| BEECHER, MATTHEW |
SD-3815 |
1 |
21.31 |
4430********8808 |
304062 |
03/01/2023 |
| BIEN AIME, MICHEL |
SD-IG115456 |
1 |
31.97 |
4139********0811 |
550649 |
03/01/2023 |
| BINGHAM, WILLIAM |
SD-IG113742 |
1 |
31.98 |
5178********8514 |
07861P |
03/01/2023 |
| BOULGER, JAMES |
SD-IG116533 |
1 |
21.31 |
5178********9727 |
07873B |
03/01/2023 |
| BOWEN, AMY |
SD-IG114629 |
1 |
31.98 |
4305********5822 |
175896 |
03/01/2023 |
| BRANCH, JOHN |
SD-IG115218 |
1 |
21.31 |
5178********9373 |
07897P |
03/01/2023 |
| BRAND, ROBERT |
SD-IG112290 |
1 |
31.98 |
4741********2968 |
047378 |
03/01/2023 |
| Barral, Huseyin |
SD-IG166825 |
1 |
39.97 |
3722*******1005 |
185680 |
03/01/2023 |
| Blaylock, Jude |
SD-IG115580 |
1 |
39.45 |
4001********5845 |
747502 |
03/01/2023 |
| Boone, Carolyn |
SD-IG166841 |
1 |
39.97 |
4778********8257 |
051597 |
03/01/2023 |
| Brown, Matty |
SD-IG116024 |
1 |
37.31 |
4139********9825 |
731840 |
03/01/2023 |
| Burnett, Madelyn |
SD-IG115906 |
1 |
37.31 |
4139********8102 |
730214 |
03/01/2023 |
| CALLA, KIM |
SD-IG111715 |
1 |
37.31 |
4139********1305 |
791610 |
03/01/2023 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
5524********7230 |
05231S |
03/01/2023 |
| CANZANESE, VINCENT |
SD-IG111074 |
1 |
36.47 |
4154********3099 |
07988G |
03/01/2023 |
| CASALE, EVA |
SD-IG166669 |
1 |
39.97 |
4347********5706 |
025905 |
03/01/2023 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********2813 |
001690 |
03/01/2023 |
| CHILLARI, ANDREW |
SD-IG115364 |
1 |
31.97 |
4482********2723 |
045933 |
03/01/2023 |
| COLLETTE, RICHARD |
SD-IG115762 |
1 |
31.98 |
5178********2145 |
08037B |
03/01/2023 |
| CONCEPCION TRUJ, YESENIA |
SD-IG115937 |
1 |
31.97 |
4482********3981 |
045934 |
03/01/2023 |
| COUNCIL, NASIR |
SD-IG114788 |
1 |
26.65 |
4737********1208 |
094543 |
03/01/2023 |
| COYLE, ALEXANDER |
SD-IG109702 |
1 |
32.00 |
4737********1516 |
015001 |
03/01/2023 |
| COYNE, ADAM |
SD-IG112626 |
1 |
31.97 |
5524********4557 |
08070Z |
03/01/2023 |
| CRAIG, JULIE |
SD-IG114947 |
1 |
31.97 |
4029********2144 |
045935 |
03/01/2023 |
| CRAWFORD, KELLY |
SD-IG98303 |
1 |
31.97 |
4400********3877 |
08650C |
03/01/2023 |
| CROZIER CAROLE, EMMA |
SD-IG115498 |
1 |
37.31 |
5151********2311 |
055937 |
03/01/2023 |
| Caballero, Brendan |
SD-IG115993 |
1 |
37.31 |
4737********4146 |
030696 |
03/01/2023 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********9327 |
045938 |
03/01/2023 |
| DAY, ANTHONY |
SD-IG116415 |
1 |
21.31 |
4737********5465 |
044179 |
03/01/2023 |
| DELLAFAVE, RICHARD |
SD-IG113743 |
1 |
31.98 |
4264********1567 |
05660D |
03/01/2023 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
02957D |
03/01/2023 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
195390 |
03/01/2023 |
| DEY, JOYSREE |
SD-IG109864 |
1 |
31.98 |
4430********8837 |
629180 |
03/01/2023 |
| DIETRICH, CHRISTOPHER |
SD-IG113910 |
1 |
31.98 |
4147********8941 |
08189D |
03/01/2023 |
| EMMONS, COREY |
SD-IG111691 |
1 |
40.97 |
4139********0367 |
512333 |
03/01/2023 |
| FARLOW, NICHOLAS |
SD-IG115557 |
1 |
37.31 |
4737********3074 |
053065 |
03/01/2023 |
| FORMICA, MARIO |
SD-IG114944 |
1 |
31.89 |
5312********3852 |
155296 |
03/01/2023 |
| FORTUNE, KALLEB |
SD-IG112803 |
1 |
31.98 |
4426********8191 |
001062 |
03/01/2023 |
| Fabre, Dana |
SD-IG115910 |
1 |
37.31 |
4482********9493 |
045942 |
03/01/2023 |
| Farfan, Roxane |
SD-IG115545 |
1 |
37.31 |
5424********2026 |
96185B |
03/01/2023 |
| GARCIA, JESUS |
SD-IG115599 |
1 |
39.45 |
4482********8889 |
045943 |
03/01/2023 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
32.00 |
4430********1321 |
585953 |
03/01/2023 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
08315B |
03/01/2023 |
| GAROFALO, CHRISTIAN |
SD-IG115290 |
1 |
24.91 |
4305********5822 |
165699 |
03/01/2023 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
195293 |
03/01/2023 |
| GERMANA, DANIEL |
SD-IG111341 |
1 |
31.89 |
4147********9575 |
08332D |
03/01/2023 |
| GIVEY, DAVID |
SD-IG113266 |
1 |
31.98 |
5524********7485 |
06258S |
03/01/2023 |
| GOMEZ, CAROL |
SD-IG107086 |
1 |
31.98 |
5424********6211 |
97714P |
03/01/2023 |
| GRANT, RICHARD |
SD-1342 |
1 |
21.31 |
4033********5424 |
001003 |
03/01/2023 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********6713 |
045946 |
03/01/2023 |
| GREGORY, ALEXANDRA |
SD-IG110379 |
1 |
31.98 |
6011********8275 |
00174R |
03/01/2023 |
| GUERRERO, DANISA |
SD-IG111320 |
1 |
37.31 |
4430********3286 |
431695 |
03/01/2023 |
| GUERRERO-CARRAN, BRIAN |
SD-IG109616 |
1 |
37.31 |
4117********0703 |
165792 |
03/01/2023 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1588 |
552751 |
03/01/2023 |
| Garcia-Sanchez, Juan |
SD-IG114722 |
1 |
31.97 |
4482********7051 |
045948 |
03/01/2023 |
| Gibbobs, Eleanor |
SD-IG166849 |
1 |
39.97 |
5102********0221 |
H50016 |
03/01/2023 |
| Gil-Herrera, Jenifer |
SD-IG166634 |
1 |
39.97 |
4117********3038 |
155694 |
03/01/2023 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
066080 |
03/01/2023 |
| HERNANDEZ, ARLY |
SD-IG115540 |
1 |
39.45 |
4430********1262 |
558559 |
03/01/2023 |
| HERNANDEZ, OMAR |
SD-IG116456 |
1 |
31.98 |
4117********3113 |
165099 |
03/01/2023 |
| HERRERA, HARDY |
SD-1398 |
1 |
21.31 |
6011********1234 |
00157R |
03/01/2023 |
| HOSSAIN, SAROAR |
SD-IG113583 |
1 |
37.31 |
4430********2837 |
636352 |
03/01/2023 |
| Hankins, Damian |
SD-IG115522 |
1 |
89.62 |
4117********1983 |
135093 |
03/01/2023 |
| Harley, Dorian |
SD-IG116481 |
1 |
31.97 |
4482********6887 |
045951 |
03/01/2023 |
| IBRAR, MUHAMMAD |
SD-IG112134 |
1 |
31.98 |
6011********4567 |
00150R |
03/01/2023 |
| INGRAM, ALVIN |
SD-2536 |
1 |
21.31 |
4266********5587 |
08556C |
03/01/2023 |
| Iannello, Joe |
SD-IG114371 |
1 |
37.31 |
4430********9536 |
112066 |
03/01/2023 |
| Islam, Tonmoy |
SD-IG114455 |
1 |
37.31 |
5424********9325 |
00494B |
03/01/2023 |
| JACKSON, TYLEEM |
SD-IG112089 |
1 |
37.31 |
4482********5067 |
045953 |
03/01/2023 |
| JONES, VICTOR |
SD-2586 |
1 |
21.31 |
4862********5917 |
08624B |
03/01/2023 |
| Johnson, Annelisea |
SD-W9734011 |
1 |
37.31 |
3725*******2009 |
161950 |
03/01/2023 |
| KOOB, TIMOTHY |
SD-IG110138 |
1 |
31.89 |
4400********7429 |
09024C |
03/01/2023 |
| Kirkil, Eray |
SD-IG166840 |
1 |
39.97 |
3722*******1003 |
169102 |
03/01/2023 |
| LAMB, TOWANDA |
SD-IG116283 |
1 |
21.31 |
4778********0731 |
051910 |
03/01/2023 |
| LANGFORD, JERAE |
SD-IG166896 |
1 |
21.31 |
4117********3478 |
115394 |
03/01/2023 |
| LEVENSKI, ANTHONY |
SD-1941 |
1 |
21.31 |
4112********9528 |
001444 |
03/01/2023 |
| LEWIS, GINA |
SD-6113101496 |
1 |
21.31 |
4139********9855 |
790156 |
03/01/2023 |
| LLANOS, NATALIE |
SD-IG115884 |
1 |
29.32 |
4430********5901 |
525940 |
03/01/2023 |
| LLOMPART, ANTHONY |
SD-IG109883 |
1 |
37.31 |
4430********1172 |
544971 |
03/01/2023 |
| LOGUE, JOE |
SD-IG112100 |
1 |
31.89 |
4000********3059 |
584678 |
03/01/2023 |
| LOUIS, ELMIRE |
SD-IG113581 |
1 |
37.31 |
4737********8336 |
077316 |
03/01/2023 |
| Lees, James |
SD-IG116028 |
1 |
37.31 |
5539********5672 |
466925 |
03/01/2023 |
| Lujano, Joana |
SD-IG114678 |
1 |
37.31 |
4430********4211 |
838076 |
03/01/2023 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
02982P |
03/01/2023 |
| MANGUAL-COLON, EDWIN |
SD-IG111311 |
1 |
37.31 |
4737********2961 |
096542 |
03/01/2023 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
182864 |
03/01/2023 |
| MANSI, PETER |
SD-IG115828 |
1 |
26.65 |
4117********8025 |
115693 |
03/01/2023 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
01542W |
03/01/2023 |
| MARTINEZ, LUIS |
SD-IG116400 |
1 |
31.98 |
4400********3701 |
08652B |
03/01/2023 |
| MARTO, DAWN |
SD-IG115348 |
1 |
31.97 |
4143********9792 |
149796 |
03/01/2023 |
| MATOSPIERCE, SONIA |
SD-6113101527 |
1 |
21.31 |
4147********5822 |
00055A |
03/01/2023 |
| MCGRATH, MARGARET |
SD-IG113248 |
1 |
31.98 |
4737********3701 |
053973 |
03/01/2023 |
| MCGRATH, RYAN |
SD-IG114459 |
1 |
31.97 |
4737********2985 |
084367 |
03/01/2023 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
190606 |
03/01/2023 |
| MCLAUGHLIN, REBECCA |
SD-IG111126 |
1 |
31.89 |
3729*******5014 |
162550 |
03/01/2023 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
115383 |
03/01/2023 |
| MCNAIR, KAHREE |
SD-IG116433 |
1 |
31.98 |
4151********9103 |
947298 |
03/01/2023 |
| MEJIA, DAVID |
SD-IG166663 |
1 |
141.93 |
4430********2376 |
392399 |
03/01/2023 |
| MENDOZA, ALEXIS |
SD-IG112091 |
1 |
31.97 |
4139********7104 |
792799 |
03/01/2023 |
| MEREDITH, JASON |
SD-6113101287 |
1 |
21.31 |
4117********0423 |
140508 |
03/01/2023 |
| MERTKOLA, REI |
SD-IG116344 |
1 |
37.31 |
4117********7543 |
160704 |
03/01/2023 |
| MORA, VANESSA |
SD-IG115576 |
1 |
8.53 |
4430********4254 |
149362 |
03/01/2023 |
| MORENO, EGUSQUIZA |
SD-IG107201 |
1 |
31.98 |
4447********9736 |
001717 |
03/01/2023 |
| MORRELL, JOHN |
SD-IG112766 |
1 |
30.92 |
3721*******7006 |
162916 |
03/01/2023 |
| MOYLE, RYAN |
SD-IG82416 |
1 |
31.97 |
4400********9516 |
09695D |
03/01/2023 |
| MUHAMMAD, UMER |
SD-2597 |
1 |
21.31 |
4482********1279 |
050006 |
03/01/2023 |
| MUNOZ, CESAR |
SD-3379 |
1 |
21.31 |
4117********1620 |
140104 |
03/01/2023 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
00194D |
03/01/2023 |
| Martinez, Angelica |
SD-IG116277 |
1 |
37.31 |
4139********7599 |
552518 |
03/01/2023 |
| McCafferty, Shane |
SD-IG166818 |
1 |
39.97 |
5156********3926 |
00234Z |
03/01/2023 |
| Medina, Adonai |
SD-IG116395 |
1 |
37.31 |
4117********7571 |
110803 |
03/01/2023 |
| Molineux, Teddy |
SD-IG114460 |
1 |
37.31 |
4400********1821 |
05923D |
03/01/2023 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00144R |
03/01/2023 |
| NASIM, KHAN |
SD-1453 |
1 |
21.31 |
5213********7678 |
00140Y |
03/01/2023 |
| NEWTON, DARRYL |
SD-IG116126 |
1 |
21.31 |
4151********4106 |
947302 |
03/01/2023 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
26.81 |
4778********8444 |
056226 |
03/01/2023 |
| NOLAN, THERESA |
SD-IG111962 |
1 |
31.98 |
4305********4434 |
160903 |
03/01/2023 |
| Nieder, David |
SD-IG114182 |
1 |
37.31 |
3713*******2004 |
189588 |
03/01/2023 |
| Nieves, Victor |
SD-IG115403 |
1 |
46.97 |
4117********8291 |
130201 |
03/01/2023 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
788522 |
03/01/2023 |
| ORDONEZ DE VILL, MARTA |
SD-IG113820 |
1 |
39.97 |
4400********8709 |
09658D |
03/01/2023 |
| ORTIZ, GIBRAN |
SD-IG116267 |
1 |
37.31 |
4117********0965 |
180300 |
03/01/2023 |
| ORTIZ, WILLIAM |
SD-IG166844 |
1 |
39.45 |
4482********9215 |
050011 |
03/01/2023 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
190902 |
03/01/2023 |
| PACHECO, MARCO |
SD-IG115356 |
1 |
21.31 |
5312********5197 |
190500 |
03/01/2023 |
| PATEL, JIBVAL |
SD-IG112739 |
1 |
31.98 |
4139********2301 |
580844 |
03/01/2023 |
| PAXSON, ROSSANA |
SD-2449 |
1 |
21.31 |
4482********2046 |
050012 |
03/01/2023 |
| PENSA, ANTONIO |
SD-IG112894 |
1 |
37.31 |
4117********0947 |
150507 |
03/01/2023 |
| PHILLIPS, MARLA |
SD-IG113912 |
1 |
37.31 |
4003********6410 |
00417D |
03/01/2023 |
| Petrosh, Jake |
SD-IG166872 |
1 |
37.31 |
4482********1663 |
050014 |
03/01/2023 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
335545 |
03/01/2023 |
| RAUCHUT, JOE |
SD-IG115514 |
1 |
39.45 |
4158********1876 |
385598 |
03/01/2023 |
| RODRIGUEZ, JHONNY |
SD-IG109827 |
1 |
37.31 |
4117********3357 |
190600 |
03/01/2023 |
| RODRIGUEZ, THOMAS |
SD-IG115716 |
1 |
31.98 |
6011********1509 |
00119R |
03/01/2023 |
| ROSARIO, WALDRYS |
SD-IG113044 |
1 |
30.92 |
5178********2366 |
00481B |
03/01/2023 |
| ROSS, MADELINE |
SD-IG116253 |
1 |
21.31 |
4313********3281 |
03139D |
03/01/2023 |
| Ray, Hunter |
SD-W2405860 |
1 |
31.97 |
4029********0141 |
050016 |
03/01/2023 |
| Renzi, Vince |
SD-IG114148 |
1 |
37.31 |
4147********9710 |
00516I |
03/01/2023 |
| Riley, Angelo |
SD-IG116033 |
1 |
37.31 |
4117********3604 |
110702 |
03/01/2023 |
| Robinson, Khadijah |
SD-IG166651 |
1 |
39.97 |
4985********8690 |
013447 |
03/01/2023 |
| SALAMEH, MOHAMMED |
SD-IG166863 |
1 |
31.98 |
5524********0648 |
05123S |
03/01/2023 |
| SANDERLIN, RASHAWN |
SD-IG114477 |
1 |
31.97 |
5253********5564 |
58380Z |
03/01/2023 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
31.98 |
3713*******9006 |
180333 |
03/01/2023 |
| SIDDIQUEI, ASIF |
SD-IG116369 |
1 |
21.30 |
5122********5134 |
91687Z |
03/01/2023 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
5218********2731 |
12976Z |
03/01/2023 |
| SILOW, JEFFREY |
SD-IG113883 |
1 |
37.31 |
4003********6223 |
00624D |
03/01/2023 |
| SPELLMAN, ASHLEY |
SD-IG114065 |
1 |
31.98 |
5332********6219 |
KEI1UA |
03/01/2023 |
| STOLIC, JAMES |
SD-IG114963 |
1 |
37.31 |
3772*******1002 |
166164 |
03/01/2023 |
| STOLIC, LESLIE |
SD-IG114969 |
1 |
37.31 |
3772*******1002 |
159151 |
03/01/2023 |
| SU, AMY |
SD-IG111638 |
1 |
26.71 |
4147********5104 |
00684C |
03/01/2023 |
| SWAN, ANTHONY |
SD-IG116586 |
1 |
21.31 |
4599********0192 |
H52226 |
03/01/2023 |
| TAYLOR, ANDREW |
SD-IG116012 |
1 |
37.31 |
4482********0073 |
050023 |
03/01/2023 |
| TAYOUN, DAVID |
SD-IG115383 |
1 |
31.98 |
4482********5398 |
050023 |
03/01/2023 |
| TOANONE, THOMAS |
SD-IG115602 |
1 |
21.31 |
4117********3891 |
100102 |
03/01/2023 |
| TOLAND, GREGORY |
SD-IG112107 |
1 |
26.71 |
4147********1472 |
00710D |
03/01/2023 |
| TORRES, GRETCHEN |
SD-IG115930 |
1 |
31.97 |
4737********7254 |
036523 |
03/01/2023 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
140602 |
03/01/2023 |
| Tate III, Richard |
SD-IG115544 |
1 |
37.31 |
4000********1571 |
151655 |
03/01/2023 |
| Tompkins, Will |
SD-IG114677 |
1 |
37.31 |
6011********2391 |
00132R |
03/01/2023 |
| Tran, Thahn |
SD-IG116624 |
1 |
89.62 |
5213********0541 |
00145P |
03/01/2023 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********7015 |
091778 |
03/01/2023 |
| Underkofler, Michael |
SD-IG115805 |
1 |
37.31 |
4737********4055 |
065240 |
03/01/2023 |
| Urbani, Cindy |
SD-IG116114 |
1 |
31.97 |
5524********5853 |
09754S |
03/01/2023 |
| VANSYCKLE, RICH |
SD-IG109483 |
1 |
37.31 |
4117********4412 |
100307 |
03/01/2023 |
| VASSER, EDWARD |
SD-IG113920 |
1 |
37.31 |
4147********5131 |
00832I |
03/01/2023 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
170703 |
03/01/2023 |
| VENTURA, PEDRO |
SD-IG116275 |
1 |
37.31 |
4117********2527 |
140400 |
03/01/2023 |
| VERA, CLAUDIA |
SD-IG116300 |
1 |
31.97 |
4117********0852 |
130700 |
03/01/2023 |
| VINCA, ANDRIN |
SD-IG113936 |
1 |
31.98 |
4139********4961 |
792169 |
03/01/2023 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00109R |
03/01/2023 |
| VOLKMANN, JEFFREY |
SD-IG104074 |
1 |
31.98 |
3798*******1005 |
120668 |
03/01/2023 |
| WATSON-MOSBY, NAJEE |
SD-IG113768 |
1 |
31.98 |
4430********7285 |
616031 |
03/01/2023 |
| WELCH, KASHA |
SD-IG166834 |
1 |
39.97 |
5597********9027 |
JV9B3C |
03/01/2023 |
| WHITE, CORI |
SD-2680 |
1 |
21.31 |
4482********4119 |
050030 |
03/01/2023 |
| Waliszewski, David |
SD-IG114685 |
1 |
37.31 |
4147********2684 |
00947D |
03/01/2023 |
| Weinstein, Lea |
SD-IG166659 |
1 |
39.97 |
4029********8342 |
050031 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
497.21 |
| 31 |
MasterCard |
1031.83 |
| 141 |
Visa |
4687.25 |
| 8 |
Discover |
261.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6477.36 |