Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAVIVA, TERRI |
SD-IG167690 |
5 |
8.00 |
4147********1279 |
08976D |
05/22/2023 |
| AGUADO, MIGUEL |
SD-IG107034 |
5 |
31.89 |
4117********1474 |
184461 |
05/22/2023 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
74.62 |
3739*******1002 |
189055 |
05/22/2023 |
| AKTAR, FAHIM |
SD-IG115357 |
5 |
31.97 |
5122********5134 |
82514Z |
05/22/2023 |
| Alam, Jahangir |
SD-IG167632 |
5 |
39.97 |
4839********4393 |
09039D |
05/22/2023 |
| Alvarez, Danny |
SD-IG115701 |
5 |
37.31 |
4400********8754 |
09616B |
05/22/2023 |
| BAKER, KRISTA |
SD-IG110121 |
5 |
31.97 |
4465********1208 |
022361 |
05/22/2023 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
022381 |
05/22/2023 |
| BASHRI, RABEYA |
SD-IG109052 |
5 |
26.71 |
5156********9339 |
09075Z |
05/22/2023 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
39.97 |
3797*******1002 |
178013 |
05/22/2023 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
124168 |
05/22/2023 |
| BECKER, ADAM |
SD-IG113205 |
5 |
32.00 |
4737********4122 |
084567 |
05/22/2023 |
| BELLO, DREW |
SD-IG114257 |
5 |
31.89 |
4139********0666 |
850254 |
05/22/2023 |
| BERGMAN, BRENDAN |
SD-IG114272 |
5 |
37.31 |
3712*******2005 |
190673 |
05/22/2023 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
09134C |
05/22/2023 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
114964 |
05/22/2023 |
| BUCKLEY, CHARLES |
SD-IG166699 |
5 |
31.98 |
4095********3860 |
084638 |
05/22/2023 |
| BUNTING, GEMMA |
SD-IG167664 |
5 |
39.97 |
4482********8333 |
074639 |
05/22/2023 |
| Battaglia, Richard |
SD-IG116351 |
5 |
37.31 |
4266********5982 |
09174B |
05/22/2023 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
022417 |
05/22/2023 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
113536 |
05/22/2023 |
| CACERES, CLEMENTINA |
SD-IG166914 |
5 |
8.00 |
4737********1290 |
012886 |
05/22/2023 |
| CASCO, HILSON |
SD-IG112200 |
5 |
29.32 |
4117********4419 |
184662 |
05/22/2023 |
| CHEN, WILLIAM |
SD-IG116106 |
5 |
31.97 |
5213********7953 |
09244W |
05/22/2023 |
| CHOWDHURY, ANTU |
SD-IG115810 |
5 |
31.97 |
4311********9127 |
022429 |
05/22/2023 |
| COX, JOHN |
SD-IG114274 |
5 |
37.31 |
3713*******1020 |
142165 |
05/22/2023 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
194167 |
05/22/2023 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
128648 |
05/22/2023 |
| Clyde, Shawn |
SD-IG115789 |
5 |
37.31 |
4117********3386 |
164560 |
05/22/2023 |
| DEBLOIS, BENJAMIN |
SD-IG111721 |
5 |
31.97 |
4482********5144 |
074643 |
05/22/2023 |
| DEWAIR, AHMED |
SD-IG112110 |
5 |
37.31 |
4737********5228 |
086077 |
05/22/2023 |
| DIAZ, ADONAY |
SD-IG167034 |
5 |
31.98 |
4737********7727 |
087144 |
05/22/2023 |
| DORLEY, ANNIE |
SD-IG111989 |
5 |
31.98 |
4778********6791 |
076002 |
05/22/2023 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
074645 |
05/22/2023 |
| FRIEDBERG, JACK |
SD-IG115678 |
5 |
31.97 |
4117********0412 |
144362 |
05/22/2023 |
| Flores, Ulises |
SD-IG166867 |
5 |
39.97 |
4430********9328 |
685749 |
05/22/2023 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
31.92 |
6011********4263 |
02279R |
05/22/2023 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
09411Z |
05/22/2023 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
09431Z |
05/22/2023 |
| GOLDSTEIN, CHRISTOPH |
SD-IG115168 |
5 |
37.31 |
4482********5679 |
074647 |
05/22/2023 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
912259 |
05/22/2023 |
| GUZMAN, ELIEZER |
SD-1735 |
5 |
21.31 |
5178********2409 |
09451B |
05/22/2023 |
| Gallegos, Oscar |
SD-IG167488 |
5 |
39.97 |
4400********2383 |
02370D |
05/22/2023 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
723866 |
05/22/2023 |
| HAINES, CLIFF |
SD-IG69298 |
5 |
29.32 |
4029********3173 |
074649 |
05/22/2023 |
| HERNANDEZ-TLALC, ROBERTO |
SD-IG114179 |
5 |
31.97 |
4117********9786 |
194664 |
05/22/2023 |
| HIGGS, ANDREW |
SD-IG111426 |
5 |
37.31 |
6011********1022 |
02284R |
05/22/2023 |
| HOFFBERGER, SIMON |
SD-IG114890 |
5 |
37.31 |
4117********3001 |
144963 |
05/22/2023 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
082455 |
05/22/2023 |
| HOOPS, TAYLOR |
SD-IG108770 |
5 |
31.97 |
4266********7790 |
09519B |
05/22/2023 |
| HUYNH, GENEVIEVE |
SD-IG112268 |
5 |
39.97 |
6011********6017 |
02295R |
05/22/2023 |
| Heym, Stacy |
SD-IG115853 |
5 |
37.31 |
4482********1843 |
074651 |
05/22/2023 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
07410S |
05/22/2023 |
| JIMENEZ, MELANIE |
SD-IG115650 |
5 |
37.31 |
4737********6186 |
047827 |
05/22/2023 |
| JUNNE, MUHSIN |
SD-IG167663 |
5 |
39.97 |
4403********6207 |
474046 |
05/22/2023 |
| KERNAN, EVAN |
SD-IG167778 |
5 |
8.00 |
4430********4402 |
502745 |
05/22/2023 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
09636P |
05/22/2023 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
09662B |
05/22/2023 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
074655 |
05/22/2023 |
| LLANOS, NICHOLAS |
SD-IG114829 |
5 |
31.98 |
4430********2392 |
598343 |
05/22/2023 |
| LOFFEL, CINDY |
SD-IG22360 |
5 |
30.92 |
4266********2080 |
09695A |
05/22/2023 |
| LOPEZ, CHRISTIAN |
SD-IG166653 |
5 |
31.97 |
4400********8963 |
01811B |
05/22/2023 |
| Lindberg, Emma |
SD-IG166871 |
5 |
39.97 |
3716*******1003 |
143249 |
05/22/2023 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
097515 |
05/22/2023 |
| Lopez, Jose |
SD-IG167670 |
5 |
39.97 |
4737********5137 |
061416 |
05/22/2023 |
| Lopez, Yocelyn |
SD-IG166911 |
5 |
31.97 |
4117********6783 |
114366 |
05/22/2023 |
| MALONEY, PATRICIA |
SD-IG167711 |
5 |
8.00 |
4266********3604 |
09757A |
05/22/2023 |
| MANERA, BRYCE |
SD-IG109521 |
5 |
37.31 |
4400********3260 |
09784C |
05/22/2023 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
03222C |
05/22/2023 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
074659 |
05/22/2023 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
114262 |
05/22/2023 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
74626P |
05/22/2023 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
321019 |
05/22/2023 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
194476 |
05/22/2023 |
| MENDIETA, VERONICA |
SD-IG112023 |
5 |
31.98 |
4737********7890 |
017892 |
05/22/2023 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
184576 |
05/22/2023 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
076520 |
05/22/2023 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
07412A |
05/22/2023 |
| MILONE, MELISSA |
SD-IG100096 |
5 |
31.97 |
4574********5442 |
H77952 |
05/22/2023 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********4139 |
154375 |
05/22/2023 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
074704 |
05/22/2023 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02234B |
05/22/2023 |
| Motaleb, Jaber |
SD-IG166945 |
5 |
39.97 |
4117********2276 |
114474 |
05/22/2023 |
| NAHIYAN, SHEIKH |
SD-IG115471 |
5 |
37.31 |
6011********0976 |
02267R |
05/22/2023 |
| NARVAEZ-MORAN, JOAQUIN |
SD-IG98336 |
5 |
37.31 |
6011********3282 |
02286R |
05/22/2023 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
131169 |
05/22/2023 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
093632 |
05/22/2023 |
| Nguyen, Quyen |
SD-IG116201 |
5 |
37.31 |
5524********2962 |
08482M |
05/22/2023 |
| OCCUL, WOODLYSON |
SD-IG167587 |
5 |
37.31 |
4400********6706 |
02622D |
05/22/2023 |
| PENALO-ABREU, DANIEL |
SD-IG114175 |
5 |
31.98 |
4139********0937 |
322647 |
05/22/2023 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02272R |
05/22/2023 |
| PEREZ-SANCHEZ, ANGEL |
SD-IG109654 |
5 |
32.00 |
4430********4789 |
327048 |
05/22/2023 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
08326D |
05/22/2023 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
09948D |
05/22/2023 |
| PILEGGI, VINCE |
SD-IG114757 |
5 |
37.31 |
4266********9225 |
01268D |
05/22/2023 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
01283A |
05/22/2023 |
| Parekh, Riddhi |
SD-IG167628 |
5 |
39.97 |
4117********7235 |
194379 |
05/22/2023 |
| Patterson, Natalie |
SD-IG116336 |
5 |
31.97 |
4737********7892 |
013741 |
05/22/2023 |
| Payamps, Yerdis |
SD-IG166742 |
5 |
39.97 |
4482********8737 |
074710 |
05/22/2023 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4145********4983 |
002458 |
05/22/2023 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********9061 |
082298 |
05/22/2023 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********9634 |
03821D |
05/22/2023 |
| RODRIQUEZ, ESPERANZA |
SD-IG110477 |
5 |
31.98 |
4482********9243 |
074711 |
05/22/2023 |
| ROSARIO, BRAYAN |
SD-IG167240 |
5 |
39.97 |
4117********3804 |
174872 |
05/22/2023 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
146816 |
05/22/2023 |
| Rahman, Tanvir |
SD-IG113720 |
5 |
39.97 |
4117********1202 |
164977 |
05/22/2023 |
| SAAVEDRA, ALVARO |
SD-IG112218 |
5 |
31.89 |
4117********2574 |
184676 |
05/22/2023 |
| SALTERSS, GIANKARLO |
SD-IG167133 |
5 |
39.97 |
4000********6306 |
511954 |
05/22/2023 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
09216C |
05/22/2023 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********6879 |
494267 |
05/22/2023 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
029144 |
05/22/2023 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
076782 |
05/22/2023 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
5 |
31.97 |
4621********1368 |
022356 |
05/22/2023 |
| Smith, Samuel |
SD-IG114791 |
5 |
31.97 |
4117********7085 |
184170 |
05/22/2023 |
| TEOPANTZIN, MIRANDA |
SD-IG112860 |
5 |
31.97 |
4117********9786 |
194664 |
05/22/2023 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
174370 |
05/22/2023 |
| TOTH, ASHLEY |
SD-IG111091 |
5 |
31.97 |
4430********9671 |
432467 |
05/22/2023 |
| UDDIN, SHALA |
SD-IG111735 |
5 |
31.97 |
4839********1352 |
01540C |
05/22/2023 |
| Us,an, Muhammad |
SD-IG116169 |
5 |
31.97 |
5153********8009 |
01564Z |
05/22/2023 |
| VERGA, TRISTA |
SD-IG115717 |
5 |
31.98 |
4400********2223 |
09551D |
05/22/2023 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
164675 |
05/22/2023 |
| VU, JOHN |
SD-IG167592 |
5 |
8.00 |
4430********3580 |
294278 |
05/22/2023 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********3532 |
069815 |
05/22/2023 |
| Vicente Reyes, Gilberto |
SD-IG166790 |
5 |
39.97 |
4117********2729 |
154971 |
05/22/2023 |
| Vu, Billy |
SD-IG116178 |
5 |
37.31 |
5424********2513 |
91334P |
05/22/2023 |
| Vu, Tommy |
SD-IG115969 |
5 |
31.97 |
4311********4264 |
022393 |
05/22/2023 |
| YEYSON URIZAR, LEONEL |
SD-IG113678 |
5 |
37.31 |
4482********6250 |
074722 |
05/22/2023 |
| Yosef, Ari |
SD-IG116171 |
5 |
37.31 |
4482********8887 |
074721 |
05/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
293.05 |
| 14 |
MasterCard |
439.80 |
| 101 |
Visa |
3286.79 |
| 6 |
Discover |
215.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4235.44 |