Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
SD-IG112143 |
2 |
37.31 |
4258********9286 |
057149 |
06/05/2023 |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
124989 |
06/05/2023 |
| ALBA, BRAYN |
SD-IG115703 |
2 |
31.98 |
5178********9778 |
05587B |
06/05/2023 |
| AVERSA, ANTHONY |
SD-IG114913 |
2 |
37.31 |
3795*******3009 |
161738 |
06/05/2023 |
| Abbott, Madelyn |
SD-IG116005 |
2 |
37.31 |
4482********9068 |
074854 |
06/05/2023 |
| Algozzini, David |
SD-IG116623 |
2 |
39.97 |
5462********8274 |
592856 |
06/05/2023 |
| Aristizabal, Vivian |
SD-IG115908 |
2 |
37.31 |
4117********9739 |
144089 |
06/05/2023 |
| Arnold, Kyle |
SD-IG167724 |
2 |
39.97 |
4430********4667 |
619300 |
06/05/2023 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
144282 |
06/05/2023 |
| BAHAMUNDI, ADOLFO |
SD-IG114060 |
2 |
31.98 |
4117********2138 |
124989 |
06/05/2023 |
| BATTS, BRIAN |
SD-IG114156 |
2 |
37.31 |
4482********2438 |
074855 |
06/05/2023 |
| BECK, DONNETTA |
SD-IG166741 |
2 |
140.94 |
4217********8268 |
040805 |
06/05/2023 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
08831S |
06/05/2023 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
074856 |
06/05/2023 |
| BLUM, LEWIS |
SD-IG167362 |
2 |
39.97 |
4315********1961 |
05706A |
06/05/2023 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********7765 |
100032 |
06/05/2023 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
512664 |
06/05/2023 |
| BUSCH, SCOTT |
SD-IG114620 |
2 |
31.97 |
4158********4816 |
386259 |
06/05/2023 |
| Batt, Julian |
SD-IG167799 |
2 |
39.97 |
5189********6936 |
71228Z |
06/05/2023 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
05745D |
06/05/2023 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
149838 |
06/05/2023 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
103459 |
06/05/2023 |
| CORONELRODRIGUE, ALEX |
SD-IG108887 |
2 |
26.71 |
4117********8878 |
174686 |
06/05/2023 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
184787 |
06/05/2023 |
| CRUZ, CLAUDIA JONES |
SD-IG167313 |
2 |
39.97 |
4117********6792 |
154886 |
06/05/2023 |
| Chaudry, Tony |
SD-IG114706 |
2 |
37.31 |
5178********6914 |
07026B |
06/05/2023 |
| Chinchilla, Luis |
SD-IG115695 |
2 |
39.97 |
4482********7292 |
074901 |
06/05/2023 |
| Chowdhury, Emran |
SD-IG116060 |
2 |
89.62 |
4430********7577 |
593340 |
06/05/2023 |
| Ciftci, Furkan |
SD-IG167123 |
2 |
39.97 |
4117********2425 |
184794 |
06/05/2023 |
| Cortes, Ana |
SD-IG167751 |
2 |
39.97 |
4117********9988 |
154891 |
06/05/2023 |
| Cruz, Nora |
SD-IG115397 |
2 |
39.97 |
4482********7292 |
074902 |
06/05/2023 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********5085 |
07075Z |
06/05/2023 |
| DAMOUN, OTMANE |
SD-IG114570 |
2 |
37.31 |
4436********7324 |
005245 |
06/05/2023 |
| DELVALLE, JOSHUA |
SD-IG167284 |
2 |
31.98 |
4232********4454 |
003807 |
06/05/2023 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
636258 |
06/05/2023 |
| Devlin, John |
SD-IG114327 |
2 |
39.97 |
4482********6866 |
074904 |
06/05/2023 |
| Dickinson, Jacey |
SD-IG167713 |
2 |
39.97 |
4839********4213 |
07135B |
06/05/2023 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
73744Z |
06/05/2023 |
| Estrada, Nicolas |
SD-IG166889 |
2 |
39.97 |
4400********2216 |
02208D |
06/05/2023 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
164490 |
06/05/2023 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
160998 |
06/05/2023 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
07194D |
06/05/2023 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
023858 |
06/05/2023 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
09648S |
06/05/2023 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
037838 |
06/05/2023 |
| GOLDSTEIN, SOPHIE |
SD-W9784407 |
2 |
31.97 |
3767*******3016 |
102316 |
06/05/2023 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
105936 |
06/05/2023 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005125 |
06/05/2023 |
| GREEN, CALEB |
SD-IG108984 |
2 |
79.00 |
5424********9466 |
79651P |
06/05/2023 |
| Gaines, Nafeesah |
SD-IG167009 |
2 |
94.94 |
4000********9384 |
098975 |
06/05/2023 |
| Gomez, Erika |
SD-IG166656 |
2 |
39.97 |
4482********1865 |
074910 |
06/05/2023 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
07303I |
06/05/2023 |
| HERNANDEZ, EDITH |
SD-IG115594 |
2 |
39.97 |
4117********8878 |
114394 |
06/05/2023 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
012457 |
06/05/2023 |
| HOANG, THOMAS |
SD-IG115586 |
2 |
37.31 |
4482********2694 |
074911 |
06/05/2023 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
184399 |
06/05/2023 |
| HOFFMAN, STEVE |
SD-IG112492 |
2 |
37.31 |
4147********1052 |
07346I |
06/05/2023 |
| HOSSAIN, MOHAMMED |
SD-IG112915 |
2 |
31.97 |
4139********5314 |
552453 |
06/05/2023 |
| Herrera, Karen |
SD-IG115359 |
2 |
31.97 |
4737********8345 |
092580 |
06/05/2023 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
184190 |
06/05/2023 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
731197 |
06/05/2023 |
| Iannello, KASEY |
SD-IG114338 |
2 |
37.31 |
6011********6236 |
00572R |
06/05/2023 |
| JIMENEZ, BRENETT |
SD-IG116273 |
2 |
31.97 |
6011********8043 |
00588R |
06/05/2023 |
| KHATUN, FATEMA |
SD-IG114048 |
2 |
31.98 |
6011********1655 |
00589R |
06/05/2023 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
629930 |
06/05/2023 |
| Khair, Faiez |
SD-IG167736 |
2 |
39.97 |
4430********8594 |
159356 |
06/05/2023 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
84642B |
06/05/2023 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
134693 |
06/05/2023 |
| LOPEZ, EDGAR |
SD-IG115601 |
2 |
39.97 |
4117********0964 |
174792 |
06/05/2023 |
| LOPEZ, JOAQUIN |
SD-IG116596 |
2 |
31.97 |
5463********7418 |
005419 |
06/05/2023 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
124190 |
06/05/2023 |
| Le, Steven |
SD-IG114428 |
2 |
39.97 |
4117********4755 |
184497 |
06/05/2023 |
| MARIANO, GABRIELLE |
SD-IG167902 |
2 |
31.97 |
4430********5713 |
471652 |
06/05/2023 |
| MARIGLIANO, MONICA |
SD-IG108581 |
2 |
37.31 |
4430********5850 |
728200 |
06/05/2023 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
07515C |
06/05/2023 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
074917 |
06/05/2023 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
184393 |
06/05/2023 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
087255 |
06/05/2023 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
074919 |
06/05/2023 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
074919 |
06/05/2023 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
034093 |
06/05/2023 |
| MOLINA, CARMEN |
SD-IG115420 |
2 |
31.98 |
4117********3814 |
114792 |
06/05/2023 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
21.31 |
4737********9439 |
021554 |
06/05/2023 |
| MUNRO, KELSEY |
SD-IG105742 |
2 |
76.84 |
4482********6711 |
074920 |
06/05/2023 |
| Malik, Jamal |
SD-IG167221 |
2 |
39.97 |
4400********9380 |
01183D |
06/05/2023 |
| Mancebo, Jhoan |
SD-IG115739 |
2 |
31.97 |
5178********0512 |
07661P |
06/05/2023 |
| Marsico, Antonio |
SD-IG167733 |
2 |
39.97 |
4158********5605 |
218104 |
06/05/2023 |
| Medina, Christy |
SD-IG167426 |
2 |
39.97 |
4447********3877 |
005324 |
06/05/2023 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
39.97 |
4271********7391 |
495000 |
06/05/2023 |
| Mughal, Mahd |
SD-IG166828 |
2 |
39.97 |
4117********5851 |
144398 |
06/05/2023 |
| NGUYEN, MAY-YA |
SD-IG114391 |
2 |
37.31 |
4482********0748 |
074923 |
06/05/2023 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
87155Z |
06/05/2023 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
E8RNXZ |
06/05/2023 |
| PENA, ALMA |
SD-IG111329 |
2 |
78.78 |
4400********2264 |
05570B |
06/05/2023 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
551836 |
06/05/2023 |
| RUSSO, RHONDA |
SD-IG84185 |
2 |
26.71 |
3790*******1008 |
173371 |
06/05/2023 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
791705 |
06/05/2023 |
| Rivera, Biana |
SD-IG116269 |
2 |
37.31 |
4117********3250 |
164995 |
06/05/2023 |
| Rivera, Juanita |
SD-IG115619 |
2 |
39.97 |
4482********1865 |
074927 |
06/05/2023 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
103088 |
06/05/2023 |
| SILIE, BRUNO |
SD-IG116134 |
2 |
21.31 |
4552********6619 |
H77129 |
06/05/2023 |
| SINGH, HARPREET |
SD-IG167966 |
2 |
21.31 |
3795*******1005 |
160972 |
06/05/2023 |
| SIRACUSA, JOAN |
SD-IG108576 |
2 |
30.92 |
4388********2327 |
07877D |
06/05/2023 |
| Santiago, Kensy Paz |
SD-IG167212 |
2 |
39.97 |
4117********1299 |
164399 |
06/05/2023 |
| Santos, Esmerlin |
SD-IG115367 |
2 |
37.31 |
4400********9587 |
06460D |
06/05/2023 |
| Scarfia, Stefanie |
SD-IG167361 |
2 |
39.97 |
4427********9332 |
004908 |
06/05/2023 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
4151********9303 |
771626 |
06/05/2023 |
| TRACY, BRYAN |
SD-IG115621 |
2 |
39.97 |
4139********9358 |
731440 |
06/05/2023 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00517P |
06/05/2023 |
| Taggart, Eduardo |
SD-IG115798 |
2 |
37.31 |
4737********9153 |
074114 |
06/05/2023 |
| Tapia, Yuliana |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
174095 |
06/05/2023 |
| Tran, Conney |
SD-IG116296 |
2 |
37.31 |
5122********4939 |
13425Z |
06/05/2023 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
08021C |
06/05/2023 |
| Vaughn, John |
SD-IG115610 |
2 |
39.97 |
4737********4719 |
075674 |
06/05/2023 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
5178********3697 |
08040B |
06/05/2023 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
074934 |
06/05/2023 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********8218 |
074935 |
06/05/2023 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00544R |
06/05/2023 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005520 |
06/05/2023 |
| ZAPATA PARRA, GLORIA |
SD-IG115976 |
2 |
31.97 |
4117********2115 |
164294 |
06/05/2023 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
799494 |
06/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
282.52 |
| 17 |
MasterCard |
646.36 |
| 91 |
Visa |
3428.75 |
| 4 |
Discover |
141.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4498.86 |