Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADVENA, KIERAN |
SD-IG113798 |
1 |
37.31 |
4737********8484 |
083510 |
05/01/2023 |
| ALAM, SM ZAHANGIIR |
SD-IG114249 |
1 |
30.92 |
4117********4521 |
170158 |
05/01/2023 |
| ALONSO, SILVIA |
SD-IG166660 |
1 |
39.97 |
4117********2783 |
190053 |
05/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO |
SD-IG115503 |
1 |
31.97 |
4430********3617 |
893492 |
05/01/2023 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
100550 |
05/01/2023 |
| ARGENIO, JOSEF |
SD-IG112500 |
1 |
37.31 |
4147********6633 |
001092 |
05/01/2023 |
| ASHFORD, TRICIA |
SD-IG116550 |
1 |
21.31 |
4400********4225 |
03521D |
05/01/2023 |
| AZAM, FAKHR |
SD-IG109877 |
1 |
31.98 |
4482********7566 |
070547 |
05/01/2023 |
| Ahsan, Abubakar |
SD-IG167011 |
1 |
31.97 |
3792*******5002 |
103861 |
05/01/2023 |
| BAHADUR, FARUQUL |
SD-IG115560 |
1 |
37.31 |
6011********2312 |
00132R |
05/01/2023 |
| BAJRAMI, EDRIN |
SD-IG115698 |
1 |
37.31 |
5178********3318 |
06468B |
05/01/2023 |
| BALLIN, BLAKE |
SD-IG112899 |
1 |
31.98 |
4737********0177 |
040941 |
05/01/2023 |
| BASILE, JENNIFER |
SD-IG115800 |
1 |
31.97 |
4266********6191 |
06480D |
05/01/2023 |
| BAUMEISTER, THOMAS |
SD-IG115333 |
1 |
31.98 |
4427********2571 |
105019 |
05/01/2023 |
| BIEN AIME, MICHEL |
SD-IG115456 |
1 |
31.97 |
4139********0811 |
730531 |
05/01/2023 |
| BOULGER, JAMES |
SD-IG116533 |
1 |
21.31 |
5178********9727 |
06545B |
05/01/2023 |
| BOWEN, AMY |
SD-IG114629 |
1 |
31.98 |
4305********5822 |
110250 |
05/01/2023 |
| BRANCH, JOHN |
SD-IG167539 |
1 |
21.31 |
5178********9373 |
06537P |
05/01/2023 |
| BRAND, ROBERT |
SD-IG112290 |
1 |
46.98 |
4741********8209 |
093145 |
05/01/2023 |
| Barral, Huseyin |
SD-IG166825 |
1 |
39.97 |
3722*******1005 |
106261 |
05/01/2023 |
| Boone, Carolyn |
SD-IG166841 |
1 |
39.97 |
4778********8257 |
076388 |
05/01/2023 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
38.36 |
5524********7230 |
01229S |
05/01/2023 |
| CANZANESE, VINCENT |
SD-IG111074 |
1 |
31.97 |
4154********3099 |
06598G |
05/01/2023 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********2813 |
06611B |
05/01/2023 |
| CHILLARI, ANDREW |
SD-IG115364 |
1 |
31.97 |
4482********2723 |
070554 |
05/01/2023 |
| COLLETTE, RICHARD |
SD-IG115762 |
1 |
31.98 |
5178********2145 |
06635B |
05/01/2023 |
| CONCEPCION TRUJ, YESENIA |
SD-IG115937 |
1 |
31.97 |
4482********3981 |
070554 |
05/01/2023 |
| COUNCIL, NASIR |
SD-IG114788 |
1 |
26.65 |
4737********1208 |
073918 |
05/01/2023 |
| COYLE, ALEXANDER |
SD-IG109702 |
1 |
32.00 |
4737********1516 |
054614 |
05/01/2023 |
| CRAIG, JULIE |
SD-IG114947 |
1 |
31.97 |
4029********2144 |
070555 |
05/01/2023 |
| CROZIER CAROLE, EMMA |
SD-IG115498 |
1 |
37.31 |
5151********2311 |
080556 |
05/01/2023 |
| Caballero, Brendan |
SD-IG115993 |
1 |
37.31 |
4737********4146 |
092755 |
05/01/2023 |
| Cruz, Ruby |
SD-IG167345 |
1 |
39.97 |
4117********1299 |
180959 |
05/01/2023 |
| DAS, RAJ |
SD-IG112879 |
1 |
39.97 |
6011********5294 |
00174R |
05/01/2023 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********9327 |
070557 |
05/01/2023 |
| DELLAFAVE, RICHARD |
SD-IG113743 |
1 |
31.98 |
4264********1567 |
01192D |
05/01/2023 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
04193D |
05/01/2023 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
160456 |
05/01/2023 |
| DEY, JOYSREE |
SD-IG167311 |
1 |
31.98 |
4430********8837 |
822380 |
05/01/2023 |
| DIETRICH, CHRISTOPHER |
SD-IG113910 |
1 |
31.98 |
4147********8941 |
06787D |
05/01/2023 |
| DO, KELLY |
SD-IG113857 |
1 |
39.97 |
4117********3639 |
180350 |
05/01/2023 |
| Dejean, Johnny |
SD-IG115243 |
1 |
31.97 |
4737********9855 |
007043 |
05/01/2023 |
| EMMONS, COREY |
SD-IG111691 |
1 |
11.65 |
4139********0367 |
731765 |
05/01/2023 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
101447 |
05/01/2023 |
| FORMICA, MARIO |
SD-IG114944 |
1 |
31.89 |
5312********3852 |
140267 |
05/01/2023 |
| Fabre, Dana |
SD-IG115910 |
1 |
37.31 |
4482********9493 |
070601 |
05/01/2023 |
| GARCIA, DANIEL |
SD-IG114208 |
1 |
37.31 |
4430********2352 |
457684 |
05/01/2023 |
| GARCIA, JESUS |
SD-IG115599 |
1 |
39.45 |
4482********8889 |
070602 |
05/01/2023 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
32.00 |
4430********1321 |
176602 |
05/01/2023 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
08090B |
05/01/2023 |
| GAROFALO, CHRISTIAN |
SD-IG115290 |
1 |
24.91 |
4305********5822 |
180565 |
05/01/2023 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
100562 |
05/01/2023 |
| GERMANA, DANIEL |
SD-IG111341 |
1 |
31.89 |
4147********9575 |
08117D |
05/01/2023 |
| GERMANA, SHEREEN |
SD-IG166670 |
1 |
32.00 |
4147********9575 |
08142D |
05/01/2023 |
| GIVEY, DAVID |
SD-IG113266 |
1 |
31.98 |
5524********7485 |
00616S |
05/01/2023 |
| GOICOCHEA, RENZO |
SD-IG114520 |
1 |
31.98 |
4117********4571 |
160366 |
05/01/2023 |
| GRANT, RICHARD |
SD-1342 |
1 |
26.31 |
4033********5424 |
001891 |
05/01/2023 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********6713 |
070607 |
05/01/2023 |
| GREGORY, ALEXANDRA |
SD-IG110379 |
1 |
31.98 |
6011********8275 |
00193R |
05/01/2023 |
| GUERRERO-CARRAN, BRIAN |
SD-IG109616 |
1 |
37.31 |
4117********0703 |
150769 |
05/01/2023 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1588 |
391117 |
05/01/2023 |
| Garcia-Sanchez, Juan |
SD-IG114722 |
1 |
31.97 |
4482********7051 |
070608 |
05/01/2023 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
069815 |
05/01/2023 |
| HERNANDEZ, ARLY |
SD-IG115540 |
1 |
8.53 |
4430********1262 |
150160 |
05/01/2023 |
| HERNANDEZ, OMAR |
SD-IG116456 |
1 |
31.98 |
4117********3113 |
170561 |
05/01/2023 |
| HERRERA, HARDY |
SD-1398 |
1 |
21.31 |
6011********1234 |
00156R |
05/01/2023 |
| HOSSAIN, EVAN |
SD-IG116098 |
1 |
31.97 |
4139********5314 |
731165 |
05/01/2023 |
| Harley, Dorian |
SD-IG116481 |
1 |
31.97 |
4482********6887 |
070610 |
05/01/2023 |
| IANNELLO, JOE |
SD-IG114371 |
1 |
37.31 |
4430********9536 |
260777 |
05/01/2023 |
| IBRAR, MUHAMMAD |
SD-IG167190 |
1 |
31.98 |
6011********4567 |
00147R |
05/01/2023 |
| INGRAM, ALVIN |
SD-2536 |
1 |
21.31 |
4266********5587 |
08365C |
05/01/2023 |
| JACKSON, TYLEEM |
SD-IG112089 |
1 |
37.31 |
4482********5067 |
070612 |
05/01/2023 |
| JONES, VICTOR |
SD-2586 |
1 |
21.31 |
4862********5917 |
08413B |
05/01/2023 |
| Kirkil, Eray |
SD-IG166840 |
1 |
39.97 |
3722*******1003 |
185781 |
05/01/2023 |
| LANGFORD, JERAE |
SD-IG166896 |
1 |
21.31 |
4117********3478 |
150563 |
05/01/2023 |
| LEVENSKI, ANTHONY |
SD-1941 |
1 |
21.31 |
4112********9528 |
001911 |
05/01/2023 |
| LLANOS, NATALIE |
SD-IG115884 |
1 |
29.32 |
4430********5901 |
678265 |
05/01/2023 |
| LOGUE, JOE |
SD-IG112100 |
1 |
31.89 |
4000********3059 |
110376 |
05/01/2023 |
| LORA GOMEZ, JONATHAN |
SD-IG166938 |
1 |
31.97 |
4117********6168 |
110564 |
05/01/2023 |
| LUJANO, VANESA |
SD-IG112910 |
1 |
39.97 |
4430********4211 |
531162 |
05/01/2023 |
| Lees, James |
SD-IG116028 |
1 |
37.31 |
5539********5672 |
543082 |
05/01/2023 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
11528P |
05/01/2023 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
182787 |
05/01/2023 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
02369Z |
05/01/2023 |
| MARTINEZ, LUIS |
SD-IG116400 |
1 |
31.98 |
4400********3701 |
07291B |
05/01/2023 |
| MATOS-PIERCE, SONIA |
SD-IG116461 |
1 |
21.30 |
4147********1936 |
08649C |
05/01/2023 |
| MATOSPIERCE, SONIA |
SD-6113101527 |
1 |
36.31 |
4147********1936 |
08642C |
05/01/2023 |
| MAYFIELD, KARLARTA |
SD-IG111865 |
1 |
39.97 |
4151********5301 |
735235 |
05/01/2023 |
| MCGRATH, MARGARET |
SD-IG113248 |
1 |
31.98 |
4737********3701 |
047798 |
05/01/2023 |
| MCGRATH, RYAN |
SD-IG114459 |
1 |
31.97 |
4737********2985 |
088656 |
05/01/2023 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
150868 |
05/01/2023 |
| MCLAUGHLIN, REBECCA |
SD-IG111126 |
1 |
31.89 |
3729*******5014 |
130349 |
05/01/2023 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
132134 |
05/01/2023 |
| MCNAIR, KAHREE |
SD-IG116433 |
1 |
31.98 |
4151********9103 |
735238 |
05/01/2023 |
| MEJIA, DAVID |
SD-IG166663 |
1 |
89.62 |
4430********2376 |
298581 |
05/01/2023 |
| MENDOZA, ALEXIS |
SD-IG112091 |
1 |
31.97 |
4139********7104 |
730335 |
05/01/2023 |
| MERTKOLA, REI |
SD-IG116344 |
1 |
37.31 |
4117********7543 |
190368 |
05/01/2023 |
| MORA, VANESSA |
SD-IG115576 |
1 |
39.45 |
4430********4254 |
412179 |
05/01/2023 |
| MORENO, EGUSQUIZA |
SD-IG107201 |
1 |
31.98 |
4447********9736 |
001670 |
05/01/2023 |
| MOYLE, RYAN |
SD-IG82416 |
1 |
31.97 |
4400********9516 |
00610D |
05/01/2023 |
| MUHAMMAD, UMER |
SD-2597 |
1 |
21.31 |
4482********1279 |
070627 |
05/01/2023 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
08836D |
05/01/2023 |
| Martinez, Angelica |
SD-IG116277 |
1 |
37.31 |
4139********7599 |
362486 |
05/01/2023 |
| Medina, Adonai |
SD-IG116395 |
1 |
89.62 |
4117********7571 |
110765 |
05/01/2023 |
| Molineux, Teddy |
SD-IG114460 |
1 |
37.31 |
4400********1821 |
07945D |
05/01/2023 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00168R |
05/01/2023 |
| NASIM, KHAN |
SD-1453 |
1 |
21.31 |
5213********7678 |
00162Y |
05/01/2023 |
| NEWTON, DARRYL |
SD-IG116126 |
1 |
21.31 |
4151********4106 |
735239 |
05/01/2023 |
| NOLAN, THERESA |
SD-IG111962 |
1 |
31.98 |
4305********4434 |
160262 |
05/01/2023 |
| Nieder, David |
SD-IG114182 |
1 |
37.31 |
3713*******2004 |
102071 |
05/01/2023 |
| Nieves, Victor |
SD-IG115403 |
1 |
31.97 |
4117********8291 |
190767 |
05/01/2023 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
865868 |
05/01/2023 |
| ORDONEZ DE VILL, MARTA |
SD-IG113820 |
1 |
39.97 |
4400********8709 |
03146D |
05/01/2023 |
| ORTIZ MONTERO, LUIS |
SD-IG113653 |
1 |
32.00 |
4482********0922 |
070633 |
05/01/2023 |
| ORTIZ, GIBRAN |
SD-IG116267 |
1 |
37.31 |
4117********0965 |
100569 |
05/01/2023 |
| ORTIZ, WILLIAM |
SD-IG167071 |
1 |
39.45 |
4482********9215 |
070632 |
05/01/2023 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
190665 |
05/01/2023 |
| PACHECO, MARCO |
SD-IG115356 |
1 |
21.31 |
5312********5197 |
120963 |
05/01/2023 |
| PAREDES, MARCOS |
SD-IG112568 |
1 |
37.31 |
3715*******2004 |
125981 |
05/01/2023 |
| PATEL, JIBVAL |
SD-IG112739 |
1 |
31.98 |
4139********2301 |
390302 |
05/01/2023 |
| PAXSON, ROSSANA |
SD-2449 |
1 |
21.31 |
4482********2046 |
070635 |
05/01/2023 |
| PENSA, ANTONIO |
SD-IG112894 |
1 |
37.31 |
4117********0947 |
150469 |
05/01/2023 |
| PEREZ, JHOSELINE |
SD-IG115053 |
1 |
31.97 |
4465********3157 |
001936 |
05/01/2023 |
| PHAM, CHINO |
SD-IG116038 |
1 |
89.62 |
4135********4403 |
160860 |
05/01/2023 |
| PHAM, TAMYA |
SD-IG106872 |
1 |
31.97 |
4427********4108 |
060608 |
05/01/2023 |
| Parekh, Dhruvil |
SD-IG167394 |
1 |
39.97 |
4117********5565 |
140566 |
05/01/2023 |
| Petrosh, Jake |
SD-IG166872 |
1 |
37.31 |
4482********1663 |
070637 |
05/01/2023 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
199842 |
05/01/2023 |
| RAUCHUT, JOE |
SD-IG115514 |
1 |
39.45 |
4158********1876 |
301011 |
05/01/2023 |
| RILEY, ANGELO |
SD-IG116033 |
1 |
37.31 |
4117********9907 |
100864 |
05/01/2023 |
| ROSS, MADELINE |
SD-IG116253 |
1 |
21.31 |
4313********3281 |
02619D |
05/01/2023 |
| Ray, Hunter |
SD-W2405860 |
1 |
31.97 |
4029********0141 |
070639 |
05/01/2023 |
| Renzi, Vince |
SD-IG114148 |
1 |
37.31 |
4147********9710 |
09207I |
05/01/2023 |
| Robinson, Khadijah |
SD-IG166651 |
1 |
39.97 |
4985********8690 |
006882 |
05/01/2023 |
| SALAMEH, MOHAMMED |
SD-IG166863 |
1 |
31.98 |
5524********0648 |
06864S |
05/01/2023 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
36.98 |
3713*******1003 |
145478 |
05/01/2023 |
| SIDDIQUEI, ASIF |
SD-IG116369 |
1 |
21.30 |
5122********5134 |
48326Z |
05/01/2023 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
5218********2731 |
35408Z |
05/01/2023 |
| SMALL, LAQUETTA |
SD-IG166684 |
1 |
21.31 |
4482********7830 |
070644 |
05/01/2023 |
| SPELLMAN, ASHLEY |
SD-IG114065 |
1 |
31.98 |
5332********6219 |
Q9XT6S |
05/01/2023 |
| Santos, Derek |
SD-IG167039 |
1 |
39.97 |
4117********7637 |
160666 |
05/01/2023 |
| TAYLOR, ANDREW |
SD-IG116012 |
1 |
37.31 |
4482********0073 |
070646 |
05/01/2023 |
| TOLAND, GREGORY |
SD-IG112107 |
1 |
26.71 |
4147********1472 |
09405D |
05/01/2023 |
| TORRES, GRETCHEN |
SD-IG115930 |
1 |
31.97 |
4737********7254 |
021457 |
05/01/2023 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
160062 |
05/01/2023 |
| Tate III, Richard |
SD-IG115544 |
1 |
37.31 |
4000********1571 |
316729 |
05/01/2023 |
| Tompkins, Will |
SD-IG114677 |
1 |
37.31 |
6011********2391 |
00141R |
05/01/2023 |
| Tran, Thahn |
SD-IG116624 |
1 |
37.31 |
5213********0541 |
00177P |
05/01/2023 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********7015 |
049348 |
05/01/2023 |
| Urbani, Cindy |
SD-IG116114 |
1 |
31.97 |
5524********5853 |
03024S |
05/01/2023 |
| VANSYCKLE, RICH |
SD-IG109483 |
1 |
37.31 |
4117********4412 |
130468 |
05/01/2023 |
| VAZQUEZ, LEONARDO |
SD-IG109234 |
1 |
37.31 |
4117********1688 |
150660 |
05/01/2023 |
| VENTURA, PEDRO |
SD-IG116275 |
1 |
37.31 |
4117********2527 |
120061 |
05/01/2023 |
| VERA, CLAUDIA |
SD-IG167172 |
1 |
31.97 |
4117********0852 |
170467 |
05/01/2023 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00154R |
05/01/2023 |
| VOLKMANN, JEFFREY |
SD-IG104074 |
1 |
31.98 |
3798*******2003 |
182588 |
05/01/2023 |
| WATSON-MOSBY, NAJEE |
SD-IG113768 |
1 |
31.98 |
4430********7285 |
536803 |
05/01/2023 |
| WELCH, KASHA |
SD-IG166834 |
1 |
39.97 |
5597********9027 |
JNEVXZ |
05/01/2023 |
| WHITE, CORI |
SD-2680 |
1 |
21.31 |
4482********4119 |
070654 |
05/01/2023 |
| WILLIAMS, PAUL |
SD-IG116227 |
1 |
21.31 |
4482********3585 |
070653 |
05/01/2023 |
| Waliszewski, David |
SD-IG114685 |
1 |
37.31 |
4147********2684 |
09632D |
05/01/2023 |
| Weinstein, Lea |
SD-IG166659 |
1 |
39.97 |
4029********8342 |
070655 |
05/01/2023 |
| Wright, Sir |
SD-IG115512 |
1 |
37.31 |
4778********8524 |
077846 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
390.16 |
| 21 |
MasterCard |
640.48 |
| 123 |
Visa |
4106.21 |
| 8 |
Discover |
269.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5405.91 |