Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
SD-IG112143 |
2 |
37.31 |
4258********9286 |
057071 |
05/05/2023 |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
162628 |
05/05/2023 |
| ALBA, BRAYN |
SD-IG115703 |
2 |
31.98 |
5178********9778 |
06663B |
05/05/2023 |
| AVERSA, ANTHONY |
SD-IG114913 |
2 |
37.31 |
3795*******3009 |
188699 |
05/05/2023 |
| Abbott, Madelyn |
SD-IG116005 |
2 |
37.31 |
4482********9068 |
062222 |
05/05/2023 |
| Algozzini, David |
SD-IG116623 |
2 |
39.97 |
5462********8274 |
815692 |
05/05/2023 |
| Aristizabal, Vivian |
SD-IG115908 |
2 |
37.31 |
4117********9739 |
112926 |
05/05/2023 |
| Arnold, Kyle |
SD-IG167724 |
2 |
39.97 |
4430********4667 |
634452 |
05/05/2023 |
| Asad, Zaman |
SD-IG167059 |
2 |
39.97 |
4430********6279 |
616655 |
05/05/2023 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
132723 |
05/05/2023 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
162628 |
05/05/2023 |
| BATTS, BRIAN |
SD-IG114156 |
2 |
37.31 |
4482********2438 |
062225 |
05/05/2023 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
06019S |
05/05/2023 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
062226 |
05/05/2023 |
| BLUM, LEWIS |
SD-IG167362 |
2 |
39.97 |
4315********1961 |
06797A |
05/05/2023 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********7765 |
350747 |
05/05/2023 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
320475 |
05/05/2023 |
| BUSCH, SCOTT |
SD-IG114620 |
2 |
31.97 |
4158********4816 |
358587 |
05/05/2023 |
| BYER, KIRSTI |
SD-IG167707 |
2 |
51.62 |
4482********8611 |
062228 |
05/05/2023 |
| Barillo, Michael |
SD-IG115205 |
2 |
31.97 |
3725*******4176 |
605022 |
05/05/2023 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
06859D |
05/05/2023 |
| CARFAGNO, RUSTY |
SD-IG167385 |
2 |
8.00 |
4400********8918 |
06436D |
05/05/2023 |
| CARFAGNO, STEPH |
SD-IG167337 |
2 |
8.00 |
4400********8918 |
03272D |
05/05/2023 |
| CASEY, BERNADETTE |
SD-IG167289 |
2 |
8.00 |
4535********9753 |
H63097 |
05/05/2023 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
186050 |
05/05/2023 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
145703 |
05/05/2023 |
| CORONELRODRIGUE, ALEX |
SD-IG108887 |
2 |
26.71 |
4117********8878 |
112320 |
05/05/2023 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
132721 |
05/05/2023 |
| CRUZ, CLAUDIA JONES |
SD-IG167313 |
2 |
39.97 |
4117********6792 |
102120 |
05/05/2023 |
| Chaudry, Tony |
SD-IG114706 |
2 |
37.31 |
5178********6914 |
06968B |
05/05/2023 |
| Chinchilla, Luis |
SD-IG115695 |
2 |
39.97 |
4482********7292 |
062232 |
05/05/2023 |
| Ciftci, Furkan |
SD-IG167123 |
2 |
39.97 |
4117********2425 |
112028 |
05/05/2023 |
| Cruz, Nora |
SD-IG115397 |
2 |
39.97 |
4482********7292 |
062233 |
05/05/2023 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********5085 |
07040Z |
05/05/2023 |
| DAMOUN, OTMANE |
SD-IG114570 |
2 |
37.31 |
4436********7324 |
005392 |
05/05/2023 |
| DAVIS, MATEEN |
SD-IG115965 |
2 |
37.31 |
4839********3125 |
07037D |
05/05/2023 |
| DELVALLE, JOSHUA |
SD-IG167284 |
2 |
31.98 |
4232********4454 |
062385 |
05/05/2023 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
669340 |
05/05/2023 |
| Dey, Joy |
SD-IG116499 |
2 |
31.97 |
6011********3669 |
00515R |
05/05/2023 |
| EL MERJAPIO, ANASS |
SD-IG166898 |
2 |
8.00 |
4430********7646 |
548663 |
05/05/2023 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
66421Z |
05/05/2023 |
| Estrada, Nicolas |
SD-IG166889 |
2 |
39.97 |
4400********2216 |
08598D |
05/05/2023 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
122329 |
05/05/2023 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
144678 |
05/05/2023 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
07142D |
05/05/2023 |
| GARCIA, TIMOTHY |
SD-IG108671 |
2 |
31.97 |
4482********7195 |
062237 |
05/05/2023 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
097191 |
05/05/2023 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
02471S |
05/05/2023 |
| GILLMORE, RICHARD |
SD-IG115797 |
2 |
31.98 |
4430********6864 |
486684 |
05/05/2023 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
039768 |
05/05/2023 |
| GOLDSTEIN, SOPHIE |
SD-W9784407 |
2 |
31.97 |
3767*******3016 |
126271 |
05/05/2023 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
122510 |
05/05/2023 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
36.31 |
4033********5424 |
005427 |
05/05/2023 |
| GUYER, MADISON |
SD-IG114729 |
2 |
37.31 |
4778********9652 |
071180 |
05/05/2023 |
| Gomez, Erika |
SD-IG166656 |
2 |
39.97 |
4482********1865 |
062242 |
05/05/2023 |
| Green, Will |
SD-IG166859 |
2 |
39.97 |
4482********2333 |
062242 |
05/05/2023 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
07286I |
05/05/2023 |
| HERNANDEZ, EDITH |
SD-IG115594 |
2 |
39.97 |
4117********8878 |
112628 |
05/05/2023 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
093394 |
05/05/2023 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
152822 |
05/05/2023 |
| HOSSAIN, MOHAMMED |
SD-IG112915 |
2 |
31.97 |
4139********5314 |
390333 |
05/05/2023 |
| Herrera, Karen |
SD-IG115359 |
2 |
31.97 |
4737********8345 |
013258 |
05/05/2023 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
112124 |
05/05/2023 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
391294 |
05/05/2023 |
| Iannello, KASEY |
SD-IG114338 |
2 |
37.31 |
6011********6236 |
00570R |
05/05/2023 |
| JIMENEZ, BRENETT |
SD-IG116273 |
2 |
31.97 |
6011********8043 |
00581R |
05/05/2023 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00543R |
05/05/2023 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
152010 |
05/05/2023 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
50439B |
05/05/2023 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
132326 |
05/05/2023 |
| LOPEZ, EDGAR |
SD-IG115601 |
2 |
39.97 |
4117********0964 |
132920 |
05/05/2023 |
| LOPEZ, JOAQUIN |
SD-IG116596 |
2 |
31.97 |
5463********7418 |
005448 |
05/05/2023 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
132127 |
05/05/2023 |
| Le, Steven |
SD-IG114428 |
2 |
39.97 |
4117********4755 |
112326 |
05/05/2023 |
| Lopez, Bryan |
SD-IG167245 |
2 |
39.97 |
4139********8021 |
852483 |
05/05/2023 |
| Luong, Duy |
SD-IG116271 |
2 |
39.97 |
4430********3600 |
178793 |
05/05/2023 |
| MARIANO, GABRIELLE |
SD-IG115111 |
2 |
31.97 |
4430********5713 |
265545 |
05/05/2023 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
37.31 |
4430********5850 |
170999 |
05/05/2023 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
07544C |
05/05/2023 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
062251 |
05/05/2023 |
| MCDONALD, JOHN |
SD-IG113182 |
2 |
37.31 |
4482********7069 |
062252 |
05/05/2023 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
142329 |
05/05/2023 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
069807 |
05/05/2023 |
| MITCHELL, SHAWN |
SD-IG113410 |
2 |
21.31 |
4737********6431 |
011049 |
05/05/2023 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
062254 |
05/05/2023 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
062254 |
05/05/2023 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
044495 |
05/05/2023 |
| MOLINA, CARMEN |
SD-IG115420 |
2 |
31.98 |
4117********3814 |
112429 |
05/05/2023 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
21.31 |
4737********9439 |
066901 |
05/05/2023 |
| Malik, Jamal |
SD-IG167221 |
2 |
39.97 |
4400********9380 |
02404D |
05/05/2023 |
| Mancebo, Jhoan |
SD-IG115739 |
2 |
31.97 |
5178********0512 |
07703P |
05/05/2023 |
| Medina, Christy |
SD-IG167426 |
2 |
39.97 |
4447********3877 |
005506 |
05/05/2023 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
94.94 |
4271********7391 |
035010 |
05/05/2023 |
| Miller, Kevin |
SD-IG116029 |
2 |
37.31 |
5151********6351 |
072257 |
05/05/2023 |
| Mughal, Mahd |
SD-IG166828 |
2 |
39.97 |
4117********5851 |
152821 |
05/05/2023 |
| NGUYEN, MAY-YA |
SD-IG114391 |
2 |
37.31 |
4482********0748 |
062258 |
05/05/2023 |
| Nguyen, Pierson |
SD-IG166836 |
2 |
39.97 |
6011********7073 |
00599R |
05/05/2023 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
99483Z |
05/05/2023 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
AQTEA6 |
05/05/2023 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
558777 |
05/05/2023 |
| QUANG, KEITH |
SD-IG115606 |
2 |
8.00 |
5187********3287 |
09039Z |
05/05/2023 |
| RAMOS, BLENDA |
SD-IG115112 |
2 |
37.31 |
4117********0916 |
122138 |
05/05/2023 |
| REINERT, ALEXANDER |
SD-IG167306 |
2 |
8.00 |
4839********6844 |
09029C |
05/05/2023 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
130969 |
05/05/2023 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
851880 |
05/05/2023 |
| Rivera, Biana |
SD-IG116269 |
2 |
89.62 |
4117********3250 |
102938 |
05/05/2023 |
| Rivera, Juanita |
SD-IG115619 |
2 |
39.97 |
4482********1865 |
062303 |
05/05/2023 |
| Rose, Elliott |
SD-IG167377 |
2 |
39.97 |
4430********5614 |
525514 |
05/05/2023 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
138189 |
05/05/2023 |
| SERRANO ALVAREZ, MELINA |
SD-IG115239 |
2 |
37.31 |
4744********4260 |
172630 |
05/05/2023 |
| SILIE, BRUNO |
SD-IG116134 |
2 |
57.62 |
4552********6619 |
H68136 |
05/05/2023 |
| SINGH, HARPREET |
SD-IG116489 |
2 |
21.31 |
3795*******1005 |
111218 |
05/05/2023 |
| SIRACUSA, JOAN |
SD-IG108576 |
2 |
30.92 |
4388********2327 |
09175D |
05/05/2023 |
| STEELE JR, SHAY |
SD-IG166842 |
2 |
21.31 |
5178********8472 |
09202B |
05/05/2023 |
| Santiago, Kensy Paz |
SD-IG167212 |
2 |
39.97 |
4117********1299 |
182538 |
05/05/2023 |
| Santos, David |
SD-IG166652 |
2 |
39.97 |
4117********4904 |
142230 |
05/05/2023 |
| Santos, Esmerlin |
SD-IG115367 |
2 |
37.31 |
4400********9587 |
08943D |
05/05/2023 |
| Scarfia, Stefanie |
SD-IG167361 |
2 |
39.97 |
4427********9332 |
072307 |
05/05/2023 |
| Scott, ANTONI |
SD-IG115765 |
2 |
39.97 |
4151********3589 |
854307 |
05/05/2023 |
| Scott, Joel |
SD-IG166997 |
2 |
39.97 |
4151********3589 |
854308 |
05/05/2023 |
| THALASSINOS, FOTINI |
SD-IG166672 |
2 |
39.97 |
4839********0074 |
09296B |
05/05/2023 |
| TO, SARA |
SD-IG167235 |
2 |
8.00 |
6011********6488 |
00581R |
05/05/2023 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
4151********9303 |
854309 |
05/05/2023 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.31 |
4482********9493 |
062310 |
05/05/2023 |
| TRACY, BRYAN |
SD-IG115621 |
2 |
39.97 |
4139********9358 |
911080 |
05/05/2023 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00567P |
05/05/2023 |
| Taggart, Eduardo |
SD-IG115798 |
2 |
37.31 |
4737********9153 |
049298 |
05/05/2023 |
| Tapia, Yuliana |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
162230 |
05/05/2023 |
| Tran, Conney |
SD-IG116296 |
2 |
37.31 |
5122********4939 |
25636Z |
05/05/2023 |
| VASQUEZ, SINAI |
SD-IG115210 |
2 |
37.31 |
4060********8877 |
09386C |
05/05/2023 |
| VENABLE, MONICA |
SD-3980 |
2 |
31.98 |
5153********4715 |
09408Z |
05/05/2023 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
09402C |
05/05/2023 |
| Vaughn, John |
SD-IG115610 |
2 |
39.97 |
4737********4719 |
024938 |
05/05/2023 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
5178********3697 |
09431B |
05/05/2023 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
062314 |
05/05/2023 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********8218 |
062314 |
05/05/2023 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00588R |
05/05/2023 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005572 |
05/05/2023 |
| ZAPATA PARRA, GLORIA |
SD-IG115976 |
2 |
31.97 |
4117********2115 |
162433 |
05/05/2023 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
508793 |
05/05/2023 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
314.49 |
| 19 |
MasterCard |
625.99 |
| 104 |
Visa |
3613.53 |
| 7 |
Discover |
221.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4775.18 |