Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
SD-IG112143 |
2 |
37.31 |
4258********9286 |
031071 |
03/05/2023 |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
120961 |
03/05/2023 |
| ALBA, BRAYN |
SD-IG115703 |
2 |
31.98 |
5178********9778 |
09033B |
03/05/2023 |
| AVERSA, ANTHONY |
SD-IG114913 |
2 |
37.31 |
3795*******3009 |
190591 |
03/05/2023 |
| Abbott, Madelyn |
SD-IG116005 |
2 |
37.31 |
4482********9068 |
040634 |
03/05/2023 |
| Aktar, Fahim |
SD-IG115357 |
2 |
31.97 |
5122********5134 |
72683Z |
03/05/2023 |
| Algozzini, David |
SD-IG116623 |
2 |
39.97 |
5462********8274 |
727563 |
03/05/2023 |
| Aristizabal, Vivian |
SD-IG115908 |
2 |
37.31 |
4117********9739 |
160466 |
03/05/2023 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
120961 |
03/05/2023 |
| BANASZ, DEBORAH |
SD-IG60837 |
2 |
31.89 |
5243********9401 |
00570P |
03/05/2023 |
| BATTS, BRIAN |
SD-IG114156 |
2 |
37.31 |
4482********2438 |
040638 |
03/05/2023 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
02701S |
03/05/2023 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
27.30 |
4029********5536 |
040638 |
03/05/2023 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********7765 |
650872 |
03/05/2023 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
730608 |
03/05/2023 |
| Barillo, Michael |
SD-IG115205 |
2 |
31.97 |
3725*******4176 |
415060 |
03/05/2023 |
| Baumgardner, Susan |
SD-IG115820 |
2 |
37.31 |
4400********3650 |
09898D |
03/05/2023 |
| Busch, Scott |
SD-IG114620 |
2 |
31.97 |
3715*******3007 |
121354 |
03/05/2023 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
09231D |
03/05/2023 |
| CARTER, DELMAR |
SD-IG116418 |
2 |
31.98 |
4117********9840 |
190263 |
03/05/2023 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******5006 |
132738 |
03/05/2023 |
| CHRISTODOULOU, NIKITAS |
SD-IG108541 |
2 |
37.31 |
4029********5863 |
040642 |
03/05/2023 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
190665 |
03/05/2023 |
| Chaudry, Tony |
SD-IG114706 |
2 |
37.31 |
5178********6914 |
09319B |
03/05/2023 |
| Chinchilla, Luis |
SD-IG115695 |
2 |
39.97 |
4482********7292 |
040644 |
03/05/2023 |
| Chowdhury, Emran |
SD-IG116060 |
2 |
37.31 |
4430********7577 |
380398 |
03/05/2023 |
| Cruz, Nora |
SD-IG115397 |
2 |
39.97 |
4482********7292 |
040645 |
03/05/2023 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********5085 |
09395Z |
03/05/2023 |
| DAMOUN, OTMANE |
SD-IG114570 |
2 |
37.31 |
4436********7324 |
005062 |
03/05/2023 |
| DEBERRY, JULIAN |
SD-IG166901 |
2 |
39.97 |
5151********8428 |
050646 |
03/05/2023 |
| DELVALLE, JOSHUA |
SD-IG166759 |
2 |
46.98 |
4232********4454 |
031567 |
03/05/2023 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
451920 |
03/05/2023 |
| Dey, Joy |
SD-IG116499 |
2 |
31.97 |
6011********3669 |
00516R |
03/05/2023 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
19649Z |
03/05/2023 |
| English, Joseph |
SD-IG115878 |
2 |
37.31 |
5178********4289 |
09483B |
03/05/2023 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
160264 |
03/05/2023 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
09472D |
03/05/2023 |
| Forman, Richard |
SD-IG114472 |
2 |
37.31 |
3767*******1006 |
184148 |
03/05/2023 |
| Fugon, Jose |
SD-IG114711 |
2 |
22.31 |
4400********1379 |
05853B |
03/05/2023 |
| GARCIA, MICHELE |
SD-IG112162 |
2 |
31.98 |
4430********3673 |
306393 |
03/05/2023 |
| GARCIA, TIMOTHY |
SD-IG108671 |
2 |
16.97 |
4482********7195 |
040650 |
03/05/2023 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
040650 |
03/05/2023 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
00452S |
03/05/2023 |
| GILLMORE, RICHARD |
SD-IG115797 |
2 |
31.98 |
4430********6864 |
483584 |
03/05/2023 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
047080 |
03/05/2023 |
| GOLDSTEIN, SOPHIE |
SD-W9784407 |
2 |
31.97 |
3767*******3016 |
162682 |
03/05/2023 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
108991 |
03/05/2023 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005797 |
03/05/2023 |
| GREBENSCHIKOFF, PETER |
SD-IG111527 |
2 |
29.32 |
4147********9416 |
09591D |
03/05/2023 |
| GREEN, CALEB |
SD-IG108984 |
2 |
32.00 |
5424********9466 |
01341P |
03/05/2023 |
| GRIGSBY, ENOCH |
SD-IG166823 |
2 |
26.65 |
4403********9315 |
207046 |
03/05/2023 |
| Gaines, Nafeesah |
SD-IG167009 |
2 |
39.97 |
4000********9384 |
538846 |
03/05/2023 |
| Gallagher, Bernard |
SD-IG115167 |
2 |
37.31 |
3796*******5009 |
186181 |
03/05/2023 |
| Gomez, Erika |
SD-IG166656 |
2 |
39.97 |
4482********1865 |
040655 |
03/05/2023 |
| Green, Will |
SD-IG166859 |
2 |
39.97 |
4482********2333 |
040656 |
03/05/2023 |
| Guerra, Juan |
SD-W8831616 |
2 |
37.31 |
5156********2092 |
09684Z |
03/05/2023 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
09711I |
03/05/2023 |
| HAMLETT, AMBER |
SD-IG116228 |
2 |
37.31 |
4060********2659 |
510770 |
03/05/2023 |
| HERNANDEZ, EDITH |
SD-IG115594 |
2 |
39.97 |
4117********6301 |
130369 |
03/05/2023 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
029533 |
03/05/2023 |
| HOANG, THOMAS |
SD-IG115586 |
2 |
37.31 |
4839********2346 |
09730B |
03/05/2023 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
160266 |
03/05/2023 |
| HOSSAIN, MOHAMMED |
SD-IG112915 |
2 |
31.97 |
4139********5314 |
552656 |
03/05/2023 |
| Herrera, Karen |
SD-IG115359 |
2 |
31.97 |
4737********8345 |
009092 |
03/05/2023 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
110668 |
03/05/2023 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
552099 |
03/05/2023 |
| Iannello, KASEY |
SD-IG114338 |
2 |
37.31 |
6011********6236 |
00571R |
03/05/2023 |
| JEFFERSON, ANTOINE |
SD-IG115702 |
2 |
21.30 |
4117********4391 |
150561 |
03/05/2023 |
| KAPLAN, RONA |
SD-IG52926 |
2 |
26.71 |
4179********0998 |
415070 |
03/05/2023 |
| KAUR, HARMANPREET |
SD-1701 |
2 |
21.31 |
3795*******1005 |
147876 |
03/05/2023 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00566R |
03/05/2023 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
542996 |
03/05/2023 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
12489B |
03/05/2023 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
190476 |
03/05/2023 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
040702 |
03/05/2023 |
| LOPEZ, EDGAR |
SD-IG115601 |
2 |
39.97 |
4117********0964 |
150178 |
03/05/2023 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
110975 |
03/05/2023 |
| Lopez, Johan |
SD-IG114576 |
2 |
39.97 |
6011********9655 |
00575P |
03/05/2023 |
| Lott, Brimere |
SD-IG115674 |
2 |
39.97 |
4266********7519 |
01134B |
03/05/2023 |
| Luong, Duy |
SD-IG116271 |
2 |
94.94 |
4430********3600 |
670125 |
03/05/2023 |
| MARCHIONDO, ERIKA |
SD-IG113474 |
2 |
37.31 |
4147********9075 |
01169C |
03/05/2023 |
| MARIANO, GABRIELLE |
SD-IG115111 |
2 |
31.97 |
4430********5713 |
605010 |
03/05/2023 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
39.31 |
4430********5850 |
439382 |
03/05/2023 |
| MARTIRE, RICCARDO |
SD-IG108586 |
2 |
89.62 |
4117********4570 |
140175 |
03/05/2023 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
01205C |
03/05/2023 |
| MAYER, BRIAN |
SD-IG116507 |
2 |
37.31 |
3793*******1019 |
181324 |
03/05/2023 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
040707 |
03/05/2023 |
| MCDONALD, JOHN |
SD-IG113182 |
2 |
37.31 |
4482********7069 |
040708 |
03/05/2023 |
| MCFADDEN, AVE |
SD-IG113902 |
2 |
29.32 |
5524********0893 |
01236Z |
03/05/2023 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
130379 |
03/05/2023 |
| MESHAM, SELA |
SD-IG112379 |
2 |
26.65 |
3717*******1041 |
197330 |
03/05/2023 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
004969 |
03/05/2023 |
| MITCHELL, SHAWN |
SD-3439 |
2 |
6.31 |
4737********6431 |
090822 |
03/05/2023 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
040709 |
03/05/2023 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
040710 |
03/05/2023 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
063102 |
03/05/2023 |
| MOLINA, CARMEN |
SD-IG115420 |
2 |
31.98 |
4117********3814 |
180477 |
03/05/2023 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
21.31 |
4737********9439 |
059703 |
03/05/2023 |
| MUNRO, KELSEY |
SD-IG105742 |
2 |
30.92 |
4482********6711 |
040712 |
03/05/2023 |
| Maldonado, Jelishka |
SD-W8469338 |
2 |
37.31 |
4482********1193 |
040711 |
03/05/2023 |
| Mancebo, Jhoan |
SD-IG115739 |
2 |
31.97 |
5178********0512 |
01364P |
03/05/2023 |
| Miller, Kevin |
SD-IG116029 |
2 |
37.31 |
5151********6351 |
050713 |
03/05/2023 |
| Mughal, Mahd |
SD-IG166828 |
2 |
39.97 |
4117********5851 |
100172 |
03/05/2023 |
| NGUYEN, MAY-YA |
SD-IG114391 |
2 |
37.31 |
4482********0748 |
040714 |
03/05/2023 |
| NORTH, ANGLEA |
SD-6113101521 |
2 |
21.31 |
4117********9912 |
160875 |
03/05/2023 |
| Nguyen, Pierson |
SD-IG166836 |
2 |
39.97 |
6011********7073 |
00584R |
03/05/2023 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
01927Z |
03/05/2023 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
L9B306 |
03/05/2023 |
| PENALO, JOAN |
SD-1795 |
2 |
21.31 |
4117********8305 |
180578 |
03/05/2023 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
400207 |
03/05/2023 |
| RAMOS, BLENDA |
SD-IG115112 |
2 |
37.31 |
4117********0916 |
190773 |
03/05/2023 |
| RIVERO, EDGAR |
SD-IG115344 |
2 |
78.94 |
4403********6394 |
229208 |
03/05/2023 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
111804 |
03/05/2023 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
730497 |
03/05/2023 |
| Rivera, Biana |
SD-IG116269 |
2 |
37.31 |
4117********3250 |
130973 |
03/05/2023 |
| Rivera, Juanita |
SD-IG115619 |
2 |
39.97 |
4482********1865 |
040720 |
03/05/2023 |
| Robinson, Salem |
SD-IG115986 |
2 |
31.97 |
4616********4576 |
71967A |
03/05/2023 |
| SANTANA, SERGIO |
SD-IG116023 |
2 |
31.98 |
4117********6316 |
190371 |
03/05/2023 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
136148 |
03/05/2023 |
| SERRANO ALVAREZ, MELINA |
SD-IG115239 |
2 |
37.31 |
4744********4260 |
160473 |
03/05/2023 |
| SILIE, BRUNO |
SD-IG116134 |
2 |
21.31 |
4552********6619 |
H42921 |
03/05/2023 |
| SINGH, HARPREET |
SD-IG116489 |
2 |
21.31 |
3795*******1005 |
144266 |
03/05/2023 |
| SIRACUSA, JOAN |
SD-IG108576 |
2 |
30.92 |
4388********2327 |
01670D |
03/05/2023 |
| SISTO, RAYMOND |
SD-IG166916 |
2 |
37.31 |
5178********2848 |
01691B |
03/05/2023 |
| SMITH, STEPHANIE |
SD-IG112008 |
2 |
37.31 |
5178********2848 |
01693B |
03/05/2023 |
| STEELE JR, SHAY |
SD-IG166842 |
2 |
21.31 |
5178********8472 |
01712B |
03/05/2023 |
| SULLIVAN, STEPHANIE |
SD-IG111683 |
2 |
31.97 |
4482********3582 |
040723 |
03/05/2023 |
| Saline, Joshua |
SD-IG116064 |
2 |
37.31 |
4147********7020 |
01723C |
03/05/2023 |
| Santos, David |
SD-IG166652 |
2 |
39.97 |
4117********4904 |
160174 |
03/05/2023 |
| Scott, ANTONI |
SD-IG115765 |
2 |
39.97 |
4151********3589 |
086202 |
03/05/2023 |
| Scott, Joel |
SD-IG166997 |
2 |
39.97 |
4151********3589 |
086200 |
03/05/2023 |
| Shaltout, Ahmed |
SD-IG115351 |
2 |
37.31 |
4139********0666 |
790443 |
03/05/2023 |
| Suandika, Maxwell |
SD-IG116058 |
2 |
31.97 |
4060********6496 |
050715 |
03/05/2023 |
| TERRONES, JAVIER |
SD-IG107150 |
2 |
31.97 |
4266********6614 |
01774B |
03/05/2023 |
| THALASSINOS, FOTINI |
SD-IG166672 |
2 |
39.97 |
4839********0074 |
01785B |
03/05/2023 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
4151********9303 |
086203 |
03/05/2023 |
| TRACY, BRYAN |
SD-IG115621 |
2 |
39.97 |
4139********9358 |
552184 |
03/05/2023 |
| TRAN, THANH |
SD-IG109123 |
2 |
89.62 |
5213********0541 |
00539P |
03/05/2023 |
| TRAPP, LESTER |
SD-IG116484 |
2 |
21.31 |
4482********8737 |
040727 |
03/05/2023 |
| Taggart, Eduardo |
SD-IG115798 |
2 |
37.31 |
4737********9153 |
074299 |
03/05/2023 |
| Tran, Conney |
SD-IG116296 |
2 |
37.31 |
5122********4939 |
94350Z |
03/05/2023 |
| VASQUEZ, SINAI |
SD-IG115210 |
2 |
37.31 |
4060********8877 |
01859C |
03/05/2023 |
| VENABLE, MONICA |
SD-3980 |
2 |
78.96 |
5153********4715 |
01884W |
03/05/2023 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0870 |
01902C |
03/05/2023 |
| Vaughn, John |
SD-IG115610 |
2 |
39.97 |
4737********4719 |
050599 |
03/05/2023 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
5178********3697 |
01924B |
03/05/2023 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
46.97 |
4029********9487 |
040730 |
03/05/2023 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********8218 |
040730 |
03/05/2023 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005434 |
03/05/2023 |
| ZAPOTICHNYY, ANDRIY |
SD-IG116594 |
2 |
31.97 |
4400********0279 |
06590D |
03/05/2023 |
| Zapata Parra, Gloria |
SD-IG115976 |
2 |
31.97 |
4117********2115 |
140979 |
03/05/2023 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
852592 |
03/05/2023 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
431.73 |
| 26 |
MasterCard |
999.70 |
| 107 |
Visa |
3685.38 |
| 5 |
Discover |
181.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5298.01 |