Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHERNOW |
SD-IG111218 |
1 |
37.31 |
4147********5966 |
07756C |
04/02/2023 |
| ADVENA, KIERAN |
SD-IG113798 |
1 |
37.31 |
4737********8484 |
028809 |
04/02/2023 |
| ALAM, SM ZAHANGIIR |
SD-IG114249 |
1 |
30.92 |
4117********4521 |
151629 |
04/02/2023 |
| ALLEN, ROBIN |
SD-IG115489 |
1 |
31.98 |
3728*******5001 |
102912 |
04/02/2023 |
| ALVAREZ-SANCHEZ, PEDRO |
SD-IG115503 |
1 |
31.97 |
4430********3617 |
399676 |
04/02/2023 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
181925 |
04/02/2023 |
| ARGENIO, JOSEF |
SD-IG112500 |
1 |
37.31 |
4147********6633 |
002443 |
04/02/2023 |
| ASHFORD, TRICIA |
SD-IG116550 |
1 |
21.31 |
4400********4225 |
06507D |
04/02/2023 |
| AZAM, FAKHR |
SD-IG109877 |
1 |
31.98 |
4482********7566 |
011301 |
04/02/2023 |
| Aguirre, Salom+ª |
SD-IG115821 |
1 |
37.31 |
4426********6336 |
002749 |
04/02/2023 |
| Ahmad, Ammar |
SD-IG115990 |
1 |
37.31 |
5115********5282 |
274561 |
04/02/2023 |
| Ahsan, Abubakar |
SD-IG167011 |
1 |
31.97 |
3792*******5002 |
148272 |
04/02/2023 |
| BAHADUR, FARUQUL |
SD-IG115560 |
1 |
37.31 |
6011********2312 |
00240R |
04/02/2023 |
| BAJRAMI, EDRIN |
SD-IG115698 |
1 |
37.31 |
5178********3318 |
09111B |
04/02/2023 |
| BALLIN, BLAKE |
SD-IG112899 |
1 |
31.98 |
4737********0177 |
039703 |
04/02/2023 |
| BASILE, JENNIFER |
SD-IG115800 |
1 |
31.97 |
4266********6191 |
09118D |
04/02/2023 |
| BAUMEISTER, THOMAS |
SD-IG115333 |
1 |
31.98 |
4427********2571 |
111728 |
04/02/2023 |
| BIEN AIME, MICHEL |
SD-IG115456 |
1 |
31.97 |
4139********0811 |
852864 |
04/02/2023 |
| BINGHAM, WILLIAM |
SD-IG113742 |
1 |
31.98 |
5178********8514 |
09168P |
04/02/2023 |
| BOULGER, JAMES |
SD-IG116533 |
1 |
21.31 |
5178********9727 |
09176B |
04/02/2023 |
| BOWEN, AMY |
SD-IG114629 |
1 |
31.98 |
4305********5822 |
161234 |
04/02/2023 |
| BRANCH, JOHN |
SD-IG115218 |
1 |
21.31 |
5178********9373 |
09198P |
04/02/2023 |
| BUCCIERO, JOHN |
SD-IG115700 |
1 |
29.31 |
4400********0567 |
03538D |
04/02/2023 |
| Barral, Huseyin |
SD-IG166825 |
1 |
39.97 |
3722*******1005 |
168345 |
04/02/2023 |
| Blaylock, Jude |
SD-IG115580 |
1 |
39.45 |
4001********5845 |
047355 |
04/02/2023 |
| Boone, Carolyn |
SD-IG166841 |
1 |
39.97 |
4778********8257 |
114229 |
04/02/2023 |
| CALLA, KIM |
SD-IG111715 |
1 |
37.31 |
4139********1305 |
391208 |
04/02/2023 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
26.71 |
5524********7230 |
09759S |
04/02/2023 |
| CANZANESE, VINCENT |
SD-IG111074 |
1 |
31.97 |
4154********3099 |
09281G |
04/02/2023 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********2813 |
09273B |
04/02/2023 |
| CHILLARI, ANDREW |
SD-IG115364 |
1 |
31.97 |
4482********2723 |
011309 |
04/02/2023 |
| COLLETTE, RICHARD |
SD-IG115762 |
1 |
31.98 |
5178********2145 |
09296B |
04/02/2023 |
| CONCEPCION TRUJ, YESENIA |
SD-IG115937 |
1 |
31.97 |
4482********3981 |
011310 |
04/02/2023 |
| COUNCIL, NASIR |
SD-IG114788 |
1 |
26.65 |
4737********1208 |
007871 |
04/02/2023 |
| COYLE, ALEXANDER |
SD-IG109702 |
1 |
32.00 |
4737********1516 |
011941 |
04/02/2023 |
| COYNE, ADAM |
SD-IG112626 |
1 |
31.97 |
5524********4557 |
09337Z |
04/02/2023 |
| CRAIG, JULIE |
SD-IG114947 |
1 |
31.97 |
4029********2144 |
011311 |
04/02/2023 |
| CROZIER CAROLE, EMMA |
SD-IG115498 |
1 |
37.31 |
5151********2311 |
021311 |
04/02/2023 |
| Caballero, Brendan |
SD-IG115993 |
1 |
37.31 |
4737********4146 |
087952 |
04/02/2023 |
| DAS, RAJ |
SD-IG112879 |
1 |
39.97 |
6011********5294 |
00297R |
04/02/2023 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********9327 |
011313 |
04/02/2023 |
| DELLAFAVE, RICHARD |
SD-IG113743 |
1 |
31.98 |
4264********1567 |
09149D |
04/02/2023 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
07100D |
04/02/2023 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
181531 |
04/02/2023 |
| DEY, JOYSREE |
SD-IG167311 |
1 |
31.98 |
4430********8837 |
578236 |
04/02/2023 |
| DIETRICH, CHRISTOPHER |
SD-IG113910 |
1 |
31.98 |
4147********8941 |
09444D |
04/02/2023 |
| DO, KELLY |
SD-IG113857 |
1 |
39.97 |
4117********3639 |
111032 |
04/02/2023 |
| Dejean, Johnny |
SD-IG115243 |
1 |
31.97 |
4737********9855 |
068965 |
04/02/2023 |
| EMMONS, COREY |
SD-IG111691 |
1 |
40.97 |
4139********0367 |
391595 |
04/02/2023 |
| FORMICA, MARIO |
SD-IG114944 |
1 |
31.89 |
5312********3852 |
141937 |
04/02/2023 |
| FUENTES, MANUEL |
SD-IG114789 |
1 |
31.97 |
4311********4312 |
002188 |
04/02/2023 |
| Fabre, Dana |
SD-IG115910 |
1 |
37.31 |
4482********9493 |
011316 |
04/02/2023 |
| GARCIA, DANIEL |
SD-IG114208 |
1 |
89.62 |
4430********2352 |
215934 |
04/02/2023 |
| GARCIA, JESUS |
SD-IG115599 |
1 |
39.45 |
4482********8889 |
011318 |
04/02/2023 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
32.00 |
4430********1321 |
220293 |
04/02/2023 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
09558B |
04/02/2023 |
| GAROFALO, CHRISTIAN |
SD-IG115290 |
1 |
24.91 |
4305********5822 |
151535 |
04/02/2023 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
161336 |
04/02/2023 |
| GELETEI, PAULA |
SD-IG116464 |
1 |
6.31 |
6011********3710 |
00241P |
04/02/2023 |
| GERMANA, DANIEL |
SD-IG111341 |
1 |
31.89 |
4147********9575 |
09590D |
04/02/2023 |
| GERMANA, SHEREEN |
SD-IG166670 |
1 |
32.00 |
4147********9575 |
09610D |
04/02/2023 |
| GIVEY, DAVID |
SD-IG113266 |
1 |
31.98 |
5524********7485 |
04072S |
04/02/2023 |
| GOICOCHEA, RENZO |
SD-IG114520 |
1 |
31.98 |
4117********4571 |
171738 |
04/02/2023 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********6713 |
011322 |
04/02/2023 |
| GREGORY, ALEXANDRA |
SD-IG110379 |
1 |
31.98 |
6011********8275 |
00227R |
04/02/2023 |
| GUERRERO, DANISA |
SD-IG111320 |
1 |
37.31 |
4430********3286 |
449142 |
04/02/2023 |
| GUERRERO-CARRAN, BRIAN |
SD-IG109616 |
1 |
37.31 |
4117********0703 |
151436 |
04/02/2023 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1588 |
510365 |
04/02/2023 |
| Garcia-Sanchez, Juan |
SD-IG114722 |
1 |
31.97 |
4482********7051 |
011324 |
04/02/2023 |
| Gibbobs, Eleanor |
SD-IG166849 |
1 |
39.97 |
5102********0221 |
H15392 |
04/02/2023 |
| Gil-Herrera, Jenifer |
SD-IG166634 |
1 |
39.97 |
4117********3038 |
171032 |
04/02/2023 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
010551 |
04/02/2023 |
| HERNANDEZ, ARLY |
SD-IG115540 |
1 |
39.45 |
4430********1262 |
144873 |
04/02/2023 |
| HERNANDEZ, OMAR |
SD-IG116456 |
1 |
31.98 |
4117********3113 |
141431 |
04/02/2023 |
| HERRERA, HARDY |
SD-1398 |
1 |
21.31 |
6011********1234 |
00282R |
04/02/2023 |
| HOSSAIN, EVAN |
SD-IG116098 |
1 |
31.97 |
4139********5314 |
320234 |
04/02/2023 |
| HOSSAIN, SAROAR |
SD-IG113583 |
1 |
37.31 |
4430********2837 |
890329 |
04/02/2023 |
| HUNTER, RENNIE |
SD-IG115188 |
1 |
21.31 |
4403********4649 |
380843 |
04/02/2023 |
| Harley, Dorian |
SD-IG116481 |
1 |
31.97 |
4482********6887 |
011328 |
04/02/2023 |
| IANNELLO, JOE |
SD-IG114371 |
1 |
37.31 |
4430********9536 |
678844 |
04/02/2023 |
| IBRAR, MUHAMMAD |
SD-IG167190 |
1 |
31.98 |
6011********4567 |
00294R |
04/02/2023 |
| INGRAM, ALVIN |
SD-2536 |
1 |
21.31 |
4266********5587 |
09875C |
04/02/2023 |
| JACKSON, TYLEEM |
SD-IG112089 |
1 |
37.31 |
4482********5067 |
011330 |
04/02/2023 |
| JONES, VICTOR |
SD-2586 |
1 |
21.31 |
4862********5917 |
09925B |
04/02/2023 |
| Johnson, Annelisea |
SD-W9734011 |
1 |
37.31 |
3725*******2009 |
160628 |
04/02/2023 |
| KOOB, TIMOTHY |
SD-IG110138 |
1 |
31.89 |
4400********7429 |
01625C |
04/02/2023 |
| Kirkil, Eray |
SD-IG166840 |
1 |
39.97 |
3722*******1003 |
102797 |
04/02/2023 |
| LAMB, TOWANDA |
SD-IG116283 |
1 |
21.31 |
4778********0731 |
114596 |
04/02/2023 |
| LANGFORD, JERAE |
SD-IG166896 |
1 |
21.31 |
4117********3478 |
151834 |
04/02/2023 |
| LEVENSKI, ANTHONY |
SD-1941 |
1 |
21.31 |
4112********9528 |
002496 |
04/02/2023 |
| LEWIS, GINA |
SD-6113101496 |
1 |
21.31 |
4139********9855 |
512234 |
04/02/2023 |
| LLANOS, NATALIE |
SD-IG115884 |
1 |
29.32 |
4430********5901 |
796439 |
04/02/2023 |
| LLOMPART, ANTHONY |
SD-IG109883 |
1 |
37.31 |
4430********1172 |
143677 |
04/02/2023 |
| LOGUE, JOE |
SD-IG112100 |
1 |
31.89 |
4000********3059 |
542825 |
04/02/2023 |
| LORA GOMEZ, JONATHAN |
SD-IG166938 |
1 |
31.97 |
4117********6168 |
181939 |
04/02/2023 |
| LOUIS, ELMIRE |
SD-IG113581 |
1 |
37.31 |
4737********8336 |
005687 |
04/02/2023 |
| Lees, James |
SD-IG116028 |
1 |
37.31 |
5539********5672 |
506997 |
04/02/2023 |
| Lujano, Joana |
SD-IG114678 |
1 |
37.31 |
4430********4211 |
763136 |
04/02/2023 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
24918P |
04/02/2023 |
| MANGUAL-COLON, EDWIN |
SD-IG111311 |
1 |
37.31 |
4737********2961 |
054072 |
04/02/2023 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
146162 |
04/02/2023 |
| MANSI, PETER |
SD-IG115828 |
1 |
26.65 |
4117********8025 |
111238 |
04/02/2023 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
02036W |
04/02/2023 |
| MARTINEZ, LUIS |
SD-IG116400 |
1 |
31.98 |
4400********3701 |
06031B |
04/02/2023 |
| MAYFIELD, KARLARTA |
SD-IG111865 |
1 |
39.97 |
4151********5301 |
884555 |
04/02/2023 |
| MCGRATH, MARGARET |
SD-IG113248 |
1 |
31.98 |
4737********3701 |
017702 |
04/02/2023 |
| MCGRATH, RYAN |
SD-IG114459 |
1 |
31.97 |
4737********2985 |
050296 |
04/02/2023 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
111131 |
04/02/2023 |
| MCLAUGHLIN, REBECCA |
SD-IG111126 |
1 |
31.89 |
3729*******5014 |
134782 |
04/02/2023 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
137724 |
04/02/2023 |
| MCNAIR, KAHREE |
SD-IG116433 |
1 |
31.98 |
4151********9103 |
884557 |
04/02/2023 |
| MENDOZA, ALEXIS |
SD-IG112091 |
1 |
31.97 |
4139********7104 |
911221 |
04/02/2023 |
| MERTKOLA, REI |
SD-IG116344 |
1 |
37.31 |
4117********7543 |
141438 |
04/02/2023 |
| MORA, VANESSA |
SD-IG115576 |
1 |
8.53 |
4430********4254 |
862670 |
04/02/2023 |
| MORENO, EGUSQUIZA |
SD-IG107201 |
1 |
31.98 |
4447********9736 |
002402 |
04/02/2023 |
| MORRELL, JOHN |
SD-IG112766 |
1 |
30.92 |
3721*******7006 |
185818 |
04/02/2023 |
| MOYLE, RYAN |
SD-IG82416 |
1 |
31.97 |
4400********9516 |
01221D |
04/02/2023 |
| MUHAMMAD, UMER |
SD-2597 |
1 |
21.31 |
4482********1279 |
011346 |
04/02/2023 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
00410D |
04/02/2023 |
| Martinez, Angelica |
SD-IG116277 |
1 |
37.31 |
4139********7599 |
362424 |
04/02/2023 |
| Molineux, Teddy |
SD-IG114460 |
1 |
37.31 |
4400********1821 |
05119D |
04/02/2023 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00214R |
04/02/2023 |
| NASIM, KHAN |
SD-1453 |
1 |
21.31 |
5213********7678 |
00228Y |
04/02/2023 |
| NEWTON, DARRYL |
SD-IG116126 |
1 |
21.31 |
4151********4106 |
884561 |
04/02/2023 |
| NOLAN, THERESA |
SD-IG111962 |
1 |
31.98 |
4305********4434 |
131730 |
04/02/2023 |
| Nieder, David |
SD-IG114182 |
1 |
37.31 |
3713*******2004 |
121004 |
04/02/2023 |
| Nieves, Victor |
SD-IG115403 |
1 |
31.97 |
4117********8291 |
141838 |
04/02/2023 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
552134 |
04/02/2023 |
| ORDONEZ DE VILL, MARTA |
SD-IG113820 |
1 |
39.97 |
4400********8709 |
09513D |
04/02/2023 |
| ORTIZ MONTERO, LUIS |
SD-IG113653 |
1 |
32.00 |
4482********0922 |
011353 |
04/02/2023 |
| ORTIZ, GIBRAN |
SD-IG116267 |
1 |
37.31 |
4117********0965 |
161038 |
04/02/2023 |
| ORTIZ, WILLIAM |
SD-IG167071 |
1 |
39.45 |
4482********9215 |
011351 |
04/02/2023 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
171837 |
04/02/2023 |
| PACHECO, MARCO |
SD-IG115356 |
1 |
21.31 |
5312********5197 |
121636 |
04/02/2023 |
| PAREDES, MARCOS |
SD-IG112568 |
1 |
37.31 |
3715*******2004 |
100342 |
04/02/2023 |
| PATEL, JIBVAL |
SD-IG112739 |
1 |
31.98 |
4139********2301 |
322391 |
04/02/2023 |
| PAXSON, ROSSANA |
SD-2449 |
1 |
21.31 |
4482********2046 |
011354 |
04/02/2023 |
| PENSA, ANTONIO |
SD-IG112894 |
1 |
37.31 |
4117********0947 |
151338 |
04/02/2023 |
| PEREZ, JHOSELINE |
SD-IG115053 |
1 |
125.91 |
4465********3157 |
002895 |
04/02/2023 |
| PHAM JR, JOHN |
SD-IG115922 |
1 |
31.97 |
4737********5723 |
080329 |
04/02/2023 |
| PHILLIPS, MARLA |
SD-IG113912 |
1 |
37.31 |
4003********6410 |
00691D |
04/02/2023 |
| Petrosh, Jake |
SD-IG166872 |
1 |
37.31 |
4482********1663 |
011356 |
04/02/2023 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
170593 |
04/02/2023 |
| RAUCHUT, JOE |
SD-IG115514 |
1 |
39.45 |
4158********1876 |
362915 |
04/02/2023 |
| RILEY, ANGELO |
SD-IG116033 |
1 |
37.31 |
4117********9907 |
121832 |
04/02/2023 |
| RODRIGUEZ, JHONNY |
SD-IG109827 |
1 |
37.31 |
4117********3357 |
191031 |
04/02/2023 |
| RODRIGUEZ, THOMAS |
SD-IG115716 |
1 |
31.98 |
6011********1509 |
00266R |
04/02/2023 |
| ROSARIO, WALDRYS |
SD-IG113044 |
1 |
30.92 |
5178********2366 |
00761B |
04/02/2023 |
| ROSS, MADELINE |
SD-IG116253 |
1 |
21.31 |
4313********3281 |
04565D |
04/02/2023 |
| Ray, Hunter |
SD-W2405860 |
1 |
31.97 |
4029********0141 |
011359 |
04/02/2023 |
| Renzi, Vince |
SD-IG114148 |
1 |
37.31 |
4147********9710 |
00799I |
04/02/2023 |
| Robinson, Khadijah |
SD-IG166651 |
1 |
39.97 |
4985********8690 |
099066 |
04/02/2023 |
| SALAMEH, MOHAMMED |
SD-IG166863 |
1 |
31.98 |
5524********0648 |
04350S |
04/02/2023 |
| SANDERLIN, RASHAWN |
SD-IG114477 |
1 |
31.97 |
5253********5564 |
96001Z |
04/02/2023 |
| SELVA, CARLOS |
SD-IG167126 |
1 |
26.65 |
4117********0004 |
171243 |
04/02/2023 |
| SIDDIQUEI, ASIF |
SD-IG116369 |
1 |
21.30 |
5122********5134 |
89192Z |
04/02/2023 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
5218********2731 |
60696Z |
04/02/2023 |
| SILOW, JEFFREY |
SD-IG113883 |
1 |
37.31 |
4003********6223 |
02099D |
04/02/2023 |
| SMALL, LAQUETTA |
SD-IG166684 |
1 |
57.62 |
4482********7830 |
011403 |
04/02/2023 |
| SPELLMAN, ASHLEY |
SD-IG114065 |
1 |
31.98 |
5332********6219 |
NLIBCF |
04/02/2023 |
| STOLIC, JAMES |
SD-IG114963 |
1 |
37.31 |
3772*******1002 |
162062 |
04/02/2023 |
| STOLIC, LESLIE |
SD-IG114969 |
1 |
37.31 |
3772*******1002 |
132704 |
04/02/2023 |
| SU, AMY |
SD-IG111638 |
1 |
26.71 |
4147********5104 |
02148C |
04/02/2023 |
| SWAN, ANTHONY |
SD-IG116586 |
1 |
21.31 |
4599********0192 |
H13609 |
04/02/2023 |
| Santos, Derek |
SD-IG167039 |
1 |
39.97 |
4117********7637 |
121145 |
04/02/2023 |
| Southavong, Stephanie |
SD-IG167035 |
1 |
39.97 |
5108********8093 |
011406 |
04/02/2023 |
| TAYLOR, ANDREW |
SD-IG116012 |
1 |
37.31 |
4482********0073 |
011406 |
04/02/2023 |
| TOANONE, THOMAS |
SD-IG115602 |
1 |
21.31 |
4117********3891 |
131345 |
04/02/2023 |
| TOLAND, GREGORY |
SD-IG112107 |
1 |
26.71 |
4147********1472 |
02224D |
04/02/2023 |
| TORRES, GRETCHEN |
SD-IG115930 |
1 |
31.97 |
4737********7254 |
035153 |
04/02/2023 |
| TRIPICIAN, CHARLES |
SD-IG108997 |
1 |
31.89 |
5194********9163 |
02240Z |
04/02/2023 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
191848 |
04/02/2023 |
| Tate III, Richard |
SD-IG115544 |
1 |
37.31 |
4000********1571 |
444171 |
04/02/2023 |
| Tompkins, Will |
SD-IG114677 |
1 |
37.31 |
6011********2391 |
00222R |
04/02/2023 |
| Tran, Thahn |
SD-IG116624 |
1 |
37.31 |
5213********0541 |
00248P |
04/02/2023 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********7015 |
026413 |
04/02/2023 |
| Urbani, Cindy |
SD-IG116114 |
1 |
31.97 |
5524********5853 |
00006S |
04/02/2023 |
| VANSYCKLE, RICH |
SD-IG109483 |
1 |
37.31 |
4117********4412 |
121842 |
04/02/2023 |
| VASSER, EDWARD |
SD-IG113920 |
1 |
37.31 |
4147********5131 |
02322I |
04/02/2023 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
191848 |
04/02/2023 |
| VENTURA, PEDRO |
SD-IG116275 |
1 |
37.31 |
4117********2527 |
121847 |
04/02/2023 |
| VERA, CLAUDIA |
SD-IG167172 |
1 |
31.97 |
4117********0852 |
171341 |
04/02/2023 |
| VINCA, ANDRIN |
SD-IG113936 |
1 |
31.98 |
4139********4961 |
510974 |
04/02/2023 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00253R |
04/02/2023 |
| WATSON-MOSBY, NAJEE |
SD-IG113768 |
1 |
31.98 |
4430********7285 |
549660 |
04/02/2023 |
| WELCH, KASHA |
SD-IG166834 |
1 |
39.97 |
5597********9027 |
BIOZSF |
04/02/2023 |
| WESTON, DANIELLE |
SD-IG167048 |
1 |
37.31 |
4482********1160 |
011413 |
04/02/2023 |
| WHITE, CORI |
SD-2680 |
1 |
21.31 |
4482********4119 |
011414 |
04/02/2023 |
| Waliszewski, David |
SD-IG114685 |
1 |
37.31 |
4147********2684 |
02419D |
04/02/2023 |
| Weinstein, Lea |
SD-IG166659 |
1 |
39.97 |
4029********8342 |
011414 |
04/02/2023 |
| Wright, Sir |
SD-IG115512 |
1 |
141.93 |
4778********8524 |
115450 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
456.06 |
| 29 |
MasterCard |
904.81 |
| 139 |
Visa |
4755.23 |
| 10 |
Discover |
307.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6423.45 |