Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MARYAM |
SD-IG167731 |
1 |
39.97 |
4430********2577 |
628019 |
06/01/2023 |
| ALAM, SM ZAHANGIIR |
SD-IG114249 |
1 |
30.92 |
4117********4521 |
115938 |
06/01/2023 |
| ALONSO, SILVIA |
SD-IG166660 |
1 |
39.97 |
4117********2783 |
155538 |
06/01/2023 |
| ALVAREZ-SANCHEZ, PEDRO |
SD-IG115503 |
1 |
31.97 |
4430********3617 |
824285 |
06/01/2023 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
165238 |
06/01/2023 |
| ARGENIO, JOSEF |
SD-IG112500 |
1 |
37.31 |
4147********6633 |
001873 |
06/01/2023 |
| ASHFORD, TRICIA |
SD-IG116550 |
1 |
21.31 |
4400********4225 |
07227D |
06/01/2023 |
| AZAM, FAKHR |
SD-IG168077 |
1 |
31.98 |
4482********7566 |
045308 |
06/01/2023 |
| Ahmad, Ammar |
SD-IG115990 |
1 |
37.31 |
4489********6298 |
001887 |
06/01/2023 |
| Ahsan, Abubakar |
SD-IG167011 |
1 |
31.97 |
3792*******5002 |
143325 |
06/01/2023 |
| Alba, Dulce |
SD-IG167741 |
1 |
39.97 |
4117********9376 |
145835 |
06/01/2023 |
| Alexander, Robyn |
SD-IG167691 |
1 |
39.97 |
4482********5164 |
045309 |
06/01/2023 |
| BAHADUR, FARUQUL |
SD-IG115560 |
1 |
37.31 |
6011********2312 |
00131R |
06/01/2023 |
| BAJRAMI, EDRIN |
SD-IG167891 |
1 |
37.31 |
5178********3318 |
09313B |
06/01/2023 |
| BALLIN, BLAKE |
SD-IG112899 |
1 |
31.98 |
4737********0177 |
045036 |
06/01/2023 |
| BAUMEISTER, THOMAS |
SD-IG115333 |
1 |
31.98 |
4427********2571 |
283992 |
06/01/2023 |
| BENGARDINO, ANTONIA |
SD-IG111230 |
1 |
39.97 |
4482********8017 |
045311 |
06/01/2023 |
| BIEN AIME, MICHEL |
SD-IG167791 |
1 |
31.97 |
4139********0811 |
550266 |
06/01/2023 |
| BONILLA, MIGUELINA |
SD-IG167706 |
1 |
39.97 |
4117********9796 |
105330 |
06/01/2023 |
| BOULGER, JAMES |
SD-IG116533 |
1 |
21.31 |
5178********9727 |
09379B |
06/01/2023 |
| BOWEN, AMY |
SD-IG114629 |
1 |
31.98 |
4305********5822 |
105833 |
06/01/2023 |
| BRANCH, JOHN |
SD-IG167539 |
1 |
21.31 |
5178********9373 |
09403P |
06/01/2023 |
| BRAND, ROBERT |
SD-IG112290 |
1 |
31.98 |
4741********8209 |
013487 |
06/01/2023 |
| Barral, Huseyin |
SD-IG166825 |
1 |
39.97 |
3722*******1005 |
164594 |
06/01/2023 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
38.36 |
5524********7230 |
01653S |
06/01/2023 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********2813 |
09439B |
06/01/2023 |
| CHILLARI, ANDREW |
SD-IG115364 |
1 |
31.97 |
4482********2723 |
045314 |
06/01/2023 |
| COLLETTE, RICHARD |
SD-IG115762 |
1 |
31.98 |
5178********2145 |
09467B |
06/01/2023 |
| CONCEPCION TRUJ, YESENIA |
SD-IG115937 |
1 |
31.97 |
4482********3981 |
045315 |
06/01/2023 |
| COUNCIL, NASIR |
SD-IG114788 |
1 |
26.65 |
4737********1208 |
038031 |
06/01/2023 |
| COYLE, ALEXANDER |
SD-IG109702 |
1 |
32.00 |
4737********1516 |
052836 |
06/01/2023 |
| CRAIG, JULIE |
SD-IG114947 |
1 |
31.97 |
4029********2144 |
045316 |
06/01/2023 |
| CROZIER CAROLE, EMMA |
SD-IG115498 |
1 |
37.31 |
5151********2311 |
055317 |
06/01/2023 |
| Caballero, Brendan |
SD-IG115993 |
1 |
37.31 |
4737********4146 |
081445 |
06/01/2023 |
| Cruz, Ruby |
SD-IG167345 |
1 |
39.97 |
4117********1299 |
175736 |
06/01/2023 |
| DAS, RAJ |
SD-IG112879 |
1 |
39.97 |
6011********5294 |
00176R |
06/01/2023 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********9327 |
045318 |
06/01/2023 |
| DELLAFAVE, RICHARD |
SD-IG113743 |
1 |
31.98 |
4264********1567 |
03536D |
06/01/2023 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
09160D |
06/01/2023 |
| DEV, PRITAM |
SD-IG115564 |
1 |
37.31 |
4117********6201 |
155833 |
06/01/2023 |
| DEY, JOYSREE |
SD-IG167311 |
1 |
31.98 |
4430********8837 |
751319 |
06/01/2023 |
| DIETRICH, CHRISTOPHER |
SD-IG113910 |
1 |
31.98 |
4147********8941 |
09630D |
06/01/2023 |
| DO, KELLY |
SD-IG113857 |
1 |
39.97 |
4117********3639 |
175133 |
06/01/2023 |
| Dejean, Johnny |
SD-IG115243 |
1 |
31.97 |
4737********9855 |
027545 |
06/01/2023 |
| EMMONS, COREY |
SD-IG111691 |
1 |
15.65 |
4139********0367 |
360930 |
06/01/2023 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
164896 |
06/01/2023 |
| FORMICA, MARIO |
SD-IG114944 |
1 |
31.89 |
5312********3852 |
185532 |
06/01/2023 |
| GARCIA, DANIEL |
SD-IG114208 |
1 |
37.31 |
4430********2352 |
220113 |
06/01/2023 |
| GARCIA, JESUS |
SD-IG115599 |
1 |
39.45 |
4482********8889 |
045323 |
06/01/2023 |
| GARCIA, JUAN |
SD-IG106297 |
1 |
32.00 |
4430********1321 |
713414 |
06/01/2023 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
09730B |
06/01/2023 |
| GAROFALO, CHRISTIAN |
SD-IG115290 |
1 |
24.91 |
4305********5822 |
105533 |
06/01/2023 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
155737 |
06/01/2023 |
| GELETEI, PAULA |
SD-IG116464 |
1 |
21.31 |
6011********3710 |
00149P |
06/01/2023 |
| GERMANA, DANIEL |
SD-IG111341 |
1 |
31.89 |
4147********9575 |
09755D |
06/01/2023 |
| GERMANA, SHEREEN |
SD-IG166670 |
1 |
32.00 |
4147********9575 |
09754D |
06/01/2023 |
| GIVEY, DAVID |
SD-IG113266 |
1 |
31.98 |
5524********7485 |
08484S |
06/01/2023 |
| GOICOCHEA, RENZO |
SD-IG114520 |
1 |
31.98 |
4117********4571 |
155232 |
06/01/2023 |
| GRANT, RICHARD |
SD-1342 |
1 |
21.31 |
4033********5424 |
001142 |
06/01/2023 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
045327 |
06/01/2023 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1588 |
511540 |
06/01/2023 |
| Garcia-Sanchez, Juan |
SD-IG114722 |
1 |
31.97 |
4482********7051 |
045327 |
06/01/2023 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
002112 |
06/01/2023 |
| HERNANDEZ, OMAR |
SD-IG116456 |
1 |
31.98 |
4117********3113 |
125837 |
06/01/2023 |
| HERRERA, HARDY |
SD-1398 |
1 |
21.31 |
6011********1234 |
00118R |
06/01/2023 |
| HILL, TORREY |
SD-IG167695 |
1 |
39.97 |
4120********0187 |
582887 |
06/01/2023 |
| HOSSAIN, EVAN |
SD-IG116098 |
1 |
31.97 |
4139********5314 |
322201 |
06/01/2023 |
| HUNTER, RENNIE |
SD-IG115188 |
1 |
36.31 |
4403********4649 |
027197 |
06/01/2023 |
| Harley, Dorian |
SD-IG116481 |
1 |
31.97 |
4482********6887 |
045329 |
06/01/2023 |
| Hu, Steven |
SD-IG167599 |
1 |
39.97 |
4120********3614 |
551439 |
06/01/2023 |
| IBRAR, MUHAMMAD |
SD-IG167190 |
1 |
31.98 |
6011********4567 |
00183R |
06/01/2023 |
| INGRAM, ALVIN |
SD-2536 |
1 |
21.31 |
4266********5587 |
09915C |
06/01/2023 |
| JACKSON, EDWARD |
SD-IG166698 |
1 |
21.31 |
4117********5248 |
115531 |
06/01/2023 |
| JACKSON, TYLEEM |
SD-IG112089 |
1 |
37.31 |
4482********5067 |
045332 |
06/01/2023 |
| Kirkil, Eray |
SD-IG166840 |
1 |
39.97 |
3722*******1003 |
127761 |
06/01/2023 |
| LEVENSKI, ANTHONY |
SD-1941 |
1 |
21.31 |
4112********9528 |
001660 |
06/01/2023 |
| LEWIS, GINA |
SD-6113101496 |
1 |
21.31 |
4139********9855 |
581017 |
06/01/2023 |
| LLANOS, NATALIE |
SD-IG115884 |
1 |
29.32 |
4430********5901 |
872362 |
06/01/2023 |
| LORA GOMEZ, JONATHAN |
SD-IG166938 |
1 |
31.97 |
4117********6168 |
145230 |
06/01/2023 |
| LUJANO, VANESA |
SD-IG112910 |
1 |
39.97 |
4430********4211 |
715258 |
06/01/2023 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
42896P |
06/01/2023 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
160657 |
06/01/2023 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
00497Z |
06/01/2023 |
| MARTINEZ, LUIS |
SD-IG116400 |
1 |
31.98 |
4400********3701 |
07875B |
06/01/2023 |
| MATOS-PIERCE, SONIA |
SD-IG116461 |
1 |
21.30 |
4147********1936 |
00134C |
06/01/2023 |
| MATOSPIERCE, SONIA |
SD-6113101527 |
1 |
21.31 |
4147********1936 |
00143C |
06/01/2023 |
| MAYFIELD, KARLARTA |
SD-IG111865 |
1 |
39.97 |
4151********5301 |
642698 |
06/01/2023 |
| MCGRATH, MARGARET |
SD-IG113248 |
1 |
31.98 |
4737********3701 |
000059 |
06/01/2023 |
| MCGRATH, RYAN |
SD-IG114459 |
1 |
31.97 |
4737********2985 |
026011 |
06/01/2023 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
185131 |
06/01/2023 |
| MCLAUGHLIN, REBECCA |
SD-IG111126 |
1 |
31.89 |
3729*******5014 |
149283 |
06/01/2023 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
129545 |
06/01/2023 |
| MCNAIR, KAHREE |
SD-IG116433 |
1 |
31.98 |
4151********9103 |
642699 |
06/01/2023 |
| MENDOZA, ALEXIS |
SD-IG112091 |
1 |
31.97 |
4139********7104 |
510338 |
06/01/2023 |
| MERTKOLA, REI |
SD-IG116344 |
1 |
37.31 |
4117********7543 |
115831 |
06/01/2023 |
| MORA, VANESSA |
SD-IG115576 |
1 |
39.45 |
4430********4254 |
774665 |
06/01/2023 |
| MORENO, EGUSQUIZA |
SD-IG107201 |
1 |
31.98 |
4447********9736 |
001265 |
06/01/2023 |
| MOYLE, RYAN |
SD-IG82416 |
1 |
31.97 |
4400********9516 |
02058D |
06/01/2023 |
| MUHAMMAD, UMER |
SD-2597 |
1 |
21.31 |
4482********1279 |
045342 |
06/01/2023 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
00279D |
06/01/2023 |
| Martinez, Angelica |
SD-IG116277 |
1 |
37.31 |
4139********7599 |
912954 |
06/01/2023 |
| Medina, Adonai |
SD-IG116395 |
1 |
37.31 |
4117********7571 |
145734 |
06/01/2023 |
| Miazi, Md |
SD-IG167608 |
1 |
39.97 |
4430********6619 |
185514 |
06/01/2023 |
| Molineux, Teddy |
SD-IG114460 |
1 |
37.31 |
4400********1821 |
08981D |
06/01/2023 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00171R |
06/01/2023 |
| NASIM, KHAN |
SD-1453 |
1 |
21.31 |
5213********7678 |
00188Y |
06/01/2023 |
| NEWTON, DARRYL |
SD-IG116126 |
1 |
21.31 |
4151********4106 |
642700 |
06/01/2023 |
| NOLAN, THERESA |
SD-IG111962 |
1 |
31.98 |
4305********4434 |
165632 |
06/01/2023 |
| Nieder, David |
SD-IG114182 |
1 |
37.31 |
3713*******2004 |
182859 |
06/01/2023 |
| Nieves, Victor |
SD-IG115403 |
1 |
31.97 |
4117********8291 |
185537 |
06/01/2023 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
612267 |
06/01/2023 |
| ORDONEZ DE VILL, MARTA |
SD-IG113820 |
1 |
39.97 |
4400********8709 |
02294D |
06/01/2023 |
| ORTIZ MONTERO, LUIS |
SD-IG113653 |
1 |
32.00 |
4482********0922 |
045348 |
06/01/2023 |
| ORTIZ, GIBRAN |
SD-IG116267 |
1 |
37.31 |
4117********0965 |
195435 |
06/01/2023 |
| ORTIZ, WILLIAM |
SD-IG167944 |
1 |
39.45 |
4482********9215 |
045348 |
06/01/2023 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
145831 |
06/01/2023 |
| PACHECO, MARCO |
SD-IG115356 |
1 |
21.31 |
5312********5197 |
115638 |
06/01/2023 |
| PAREDES, MARCOS |
SD-IG112568 |
1 |
37.31 |
3715*******2004 |
117003 |
06/01/2023 |
| PATEL, JIBVAL |
SD-IG112739 |
1 |
31.98 |
4139********2301 |
390730 |
06/01/2023 |
| PAXSON, ROSSANA |
SD-IG167785 |
1 |
21.31 |
4482********2046 |
045350 |
06/01/2023 |
| PHAM, TAMYA |
SD-IG106872 |
1 |
31.97 |
4427********4108 |
005305 |
06/01/2023 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
629560 |
06/01/2023 |
| RAUCHUT, JOE |
SD-IG115514 |
1 |
39.45 |
4158********1876 |
388410 |
06/01/2023 |
| RILEY, ANGELO |
SD-IG116033 |
1 |
37.31 |
4117********9907 |
105332 |
06/01/2023 |
| RODRIGUEZ, JHONNY |
SD-IG109827 |
1 |
89.62 |
4117********3357 |
185737 |
06/01/2023 |
| ROSS, MADELINE |
SD-IG116253 |
1 |
21.31 |
4313********3281 |
09100D |
06/01/2023 |
| Ray, Hunter |
SD-W2405860 |
1 |
31.97 |
4029********0141 |
045354 |
06/01/2023 |
| Renzi, Vince |
SD-IG114148 |
1 |
37.31 |
4147********9710 |
00600I |
06/01/2023 |
| Rodriguez, Orlando |
SD-IG167727 |
1 |
39.97 |
4232********7411 |
099244 |
06/01/2023 |
| SALAMEH, MOHAMMED |
SD-IG166863 |
1 |
31.98 |
5524********0648 |
08461S |
06/01/2023 |
| SANDERLIN, RASHAWN |
SD-IG114477 |
1 |
31.97 |
5253********9108 |
86370Z |
06/01/2023 |
| SANTARELLI, FRED |
SD-IG114984 |
1 |
37.31 |
5524********1626 |
00660Z |
06/01/2023 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
31.98 |
3713*******1003 |
187902 |
06/01/2023 |
| SIDDIQUEI, ASIF |
SD-IG116369 |
1 |
21.30 |
5122********5134 |
52636Z |
06/01/2023 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
5218********2731 |
51403Z |
06/01/2023 |
| SMALL, LAQUETTA |
SD-IG166684 |
1 |
21.31 |
4482********7830 |
045357 |
06/01/2023 |
| Sanchez Perez, Marisol |
SD-IG167771 |
1 |
39.97 |
4042********7766 |
056320 |
06/01/2023 |
| TAYLOR, ANDREW |
SD-IG116012 |
1 |
37.31 |
4482********0073 |
045359 |
06/01/2023 |
| TOLAND, GREGORY |
SD-IG112107 |
1 |
26.71 |
4147********1472 |
02009D |
06/01/2023 |
| TONER, PATRICK |
SD-IG167602 |
1 |
39.97 |
4859********2016 |
S03781 |
06/01/2023 |
| TORRES, GRETCHEN |
SD-IG115930 |
1 |
31.97 |
4737********7254 |
025992 |
06/01/2023 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
105746 |
06/01/2023 |
| Tate III, Richard |
SD-IG115544 |
1 |
37.31 |
4000********1571 |
612342 |
06/01/2023 |
| Tompkins, Will |
SD-IG114677 |
1 |
37.31 |
6011********2391 |
00131R |
06/01/2023 |
| Tran, Thahn |
SD-IG116624 |
1 |
37.31 |
5213********0541 |
00122P |
06/01/2023 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
37.31 |
4737********7015 |
021422 |
06/01/2023 |
| Urbani, Cindy |
SD-IG116114 |
1 |
31.97 |
5524********5853 |
03478S |
06/01/2023 |
| VANSYCKLE, RICH |
SD-IG109483 |
1 |
37.31 |
4117********4412 |
105842 |
06/01/2023 |
| VASQUEZ, KIARA |
SD-IG111301 |
1 |
29.32 |
5178********8080 |
02118B |
06/01/2023 |
| VENTURA, PEDRO |
SD-IG116275 |
1 |
37.31 |
4117********2527 |
105947 |
06/01/2023 |
| VERA, CLAUDIA |
SD-IG167172 |
1 |
31.97 |
4117********0852 |
185049 |
06/01/2023 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00101R |
06/01/2023 |
| VOLKMANN, JEFFREY |
SD-IG104074 |
1 |
31.98 |
3798*******2003 |
117196 |
06/01/2023 |
| WATSON-MOSBY, NAJEE |
SD-IG113768 |
1 |
31.98 |
4430********7285 |
551282 |
06/01/2023 |
| WELCH, KASHA |
SD-IG166834 |
1 |
39.97 |
5597********9027 |
C32283 |
06/01/2023 |
| WHITE, CORI |
SD-2680 |
1 |
21.31 |
4482********4119 |
045406 |
06/01/2023 |
| WILLIAMS, PAUL |
SD-IG116227 |
1 |
21.31 |
4482********3585 |
045406 |
06/01/2023 |
| Waliszewski, David |
SD-IG114685 |
1 |
37.31 |
4147********2684 |
02227D |
06/01/2023 |
| Weinstein, Lea |
SD-IG166659 |
1 |
39.97 |
4029********8342 |
045407 |
06/01/2023 |
| Wright, Sir |
SD-IG115512 |
1 |
37.31 |
4778********8524 |
052754 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
385.16 |
| 22 |
MasterCard |
669.79 |
| 119 |
Visa |
3889.19 |
| 8 |
Discover |
258.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5202.53 |