Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, MIGUEL |
SD-IG107034 |
5 |
31.89 |
4117********1474 |
144342 |
06/20/2023 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
37.31 |
3739*******1002 |
168713 |
06/20/2023 |
| AKTAR, FAHIM |
SD-IG115357 |
5 |
31.97 |
5122********5134 |
54696Z |
06/20/2023 |
| ALAM, JAHANGIR |
SD-IG167632 |
5 |
8.00 |
4839********4393 |
02669D |
06/20/2023 |
| Alvarez, Danny |
SD-IG115701 |
5 |
37.31 |
4400********8754 |
01921B |
06/20/2023 |
| Ansari, Kashif |
SD-IG168021 |
5 |
39.97 |
4266********2608 |
02637A |
06/20/2023 |
| BAKER, KRISTA |
SD-IG110121 |
5 |
31.97 |
4465********1208 |
020988 |
06/20/2023 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020515 |
06/20/2023 |
| BASHRI, RABEYA |
SD-IG109052 |
5 |
26.71 |
5156********9339 |
02699Z |
06/20/2023 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
39.97 |
3797*******1002 |
151153 |
06/20/2023 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
144844 |
06/20/2023 |
| BELLO, DREW |
SD-IG114257 |
5 |
31.89 |
4139********0666 |
732187 |
06/20/2023 |
| BERGMAN, BRENDAN |
SD-IG114272 |
5 |
37.31 |
3712*******2005 |
128103 |
06/20/2023 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
02751C |
06/20/2023 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
184342 |
06/20/2023 |
| BUNTING, GEMMA |
SD-IG167664 |
5 |
8.00 |
4482********8333 |
094426 |
06/20/2023 |
| BUONADONNA, SOPHIA |
SD-IG114792 |
5 |
31.97 |
4737********1835 |
031245 |
06/20/2023 |
| Battaglia, Richard |
SD-IG116351 |
5 |
37.31 |
4266********5982 |
02809C |
06/20/2023 |
| Beidner, Spencer |
SD-IG168029 |
5 |
39.97 |
5213********8113 |
02812Z |
06/20/2023 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020084 |
06/20/2023 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
873482 |
06/20/2023 |
| Budanitsky, Aaron |
SD-IG168023 |
5 |
44.72 |
4147********9006 |
020838 |
06/20/2023 |
| CASCO, HILSON |
SD-IG112200 |
5 |
29.32 |
4117********4419 |
124843 |
06/20/2023 |
| CHEN, WILLIAM |
SD-IG116106 |
5 |
31.97 |
5213********7953 |
02859W |
06/20/2023 |
| CHOWDHURY, ANTU |
SD-IG115810 |
5 |
31.97 |
4311********9127 |
020170 |
06/20/2023 |
| COX, JOHN |
SD-IG114274 |
5 |
37.31 |
3713*******1020 |
165876 |
06/20/2023 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
164543 |
06/20/2023 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
02902D |
06/20/2023 |
| Cavalieri, Dino |
SD-IG168047 |
5 |
39.97 |
4139********3879 |
731299 |
06/20/2023 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
100026 |
06/20/2023 |
| DEBLOIS, BENJAMIN |
SD-IG111721 |
5 |
31.97 |
4482********5144 |
094431 |
06/20/2023 |
| DEWAIR, AHMED |
SD-IG112110 |
5 |
37.31 |
4737********5228 |
069203 |
06/20/2023 |
| DIAZ, ADONAY |
SD-IG167034 |
5 |
31.98 |
4737********7727 |
045644 |
06/20/2023 |
| DORLEY, ANNIE |
SD-IG111989 |
5 |
31.98 |
4778********6791 |
098608 |
06/20/2023 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
094432 |
06/20/2023 |
| Familia, Bryant |
SD-W5056633 |
5 |
31.97 |
4133********2481 |
960264 |
06/20/2023 |
| Flores, Ulises |
SD-IG166867 |
5 |
39.97 |
4430********9328 |
436194 |
06/20/2023 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
31.92 |
6011********4263 |
02080R |
06/20/2023 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
03043Z |
06/20/2023 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
03043Z |
06/20/2023 |
| GOLDSTEIN, CHRISTOPH |
SD-IG115168 |
5 |
37.31 |
4482********5679 |
094435 |
06/20/2023 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
551439 |
06/20/2023 |
| GUZMAN, ELIEZER |
SD-1735 |
5 |
21.31 |
5178********2409 |
03088B |
06/20/2023 |
| Gallegos, Oscar |
SD-IG167488 |
5 |
39.97 |
4400********2383 |
00330D |
06/20/2023 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
131508 |
06/20/2023 |
| HAINES, CLIFF |
SD-IG69298 |
5 |
29.32 |
4029********3173 |
094437 |
06/20/2023 |
| HERNANDEZ-TLALC, ROBERTO |
SD-IG114179 |
5 |
31.97 |
4117********9786 |
154542 |
06/20/2023 |
| HIGGS, ANDREW |
SD-IG111426 |
5 |
37.31 |
6011********1022 |
02057R |
06/20/2023 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
007309 |
06/20/2023 |
| HOOPS, TAYLOR |
SD-IG108770 |
5 |
31.97 |
4266********7790 |
03177C |
06/20/2023 |
| HUYNH, GENEVIEVE |
SD-IG112268 |
5 |
39.97 |
6011********6017 |
02024R |
06/20/2023 |
| Heym, Stacy |
SD-IG115853 |
5 |
37.31 |
4482********1843 |
094439 |
06/20/2023 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
04040S |
06/20/2023 |
| JIMENEZ, MELANIE |
SD-IG115650 |
5 |
37.31 |
4737********6186 |
036788 |
06/20/2023 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
03259P |
06/20/2023 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
03270B |
06/20/2023 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
094442 |
06/20/2023 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
03288C |
06/20/2023 |
| LLANOS, NICHOLAS |
SD-IG114829 |
5 |
31.98 |
4430********2392 |
435379 |
06/20/2023 |
| LOFFEL, CINDY |
SD-IG169577 |
5 |
30.92 |
4266********2080 |
03308A |
06/20/2023 |
| LOPEZ, CHRISTIAN |
SD-IG166653 |
5 |
31.97 |
4400********8963 |
01306B |
06/20/2023 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
428825 |
06/20/2023 |
| Lindberg, Emma |
SD-IG166871 |
5 |
39.97 |
3716*******1003 |
173136 |
06/20/2023 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
074654 |
06/20/2023 |
| Lopez, Jose |
SD-IG168096 |
5 |
39.97 |
4737********5137 |
054070 |
06/20/2023 |
| Lopez, Yocelyn |
SD-IG166911 |
5 |
31.97 |
4117********6783 |
104240 |
06/20/2023 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
06309C |
06/20/2023 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
094446 |
06/20/2023 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
134640 |
06/20/2023 |
| MCCAFFERTY, BRENNA |
SD-IG167933 |
5 |
39.97 |
4482********4673 |
094446 |
06/20/2023 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
91205P |
06/20/2023 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
511577 |
06/20/2023 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
194543 |
06/20/2023 |
| MENDIETA, VERONICA |
SD-IG112023 |
5 |
31.98 |
4737********7890 |
099108 |
06/20/2023 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
154144 |
06/20/2023 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
099037 |
06/20/2023 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
06136A |
06/20/2023 |
| MILONE, MELISSA |
SD-IG100096 |
5 |
31.97 |
4574********5442 |
H97700 |
06/20/2023 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********4139 |
104144 |
06/20/2023 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
094451 |
06/20/2023 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02042B |
06/20/2023 |
| Mast, Joel |
SD-IG167976 |
5 |
39.97 |
4388********6443 |
03532D |
06/20/2023 |
| NARVAEZ-MORAN, JOAQUIN |
SD-IG98336 |
5 |
37.31 |
6011********3282 |
02094R |
06/20/2023 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
194278 |
06/20/2023 |
| NGUYEN, CATHY |
SD-IG108637 |
5 |
32.00 |
4139********1505 |
550302 |
06/20/2023 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
036723 |
06/20/2023 |
| NOLAN, JOEY |
SD-IG115905 |
5 |
78.96 |
4117********0297 |
184947 |
06/20/2023 |
| Nazir, Mubashara |
SD-IG167997 |
5 |
39.97 |
4266********2608 |
03599A |
06/20/2023 |
| Nguyen, Quyen |
SD-IG116201 |
5 |
37.31 |
5524********2962 |
07092M |
06/20/2023 |
| OCCUL, WOODLYSON |
SD-IG167587 |
5 |
37.31 |
4400********6706 |
05445D |
06/20/2023 |
| PENALO-ABREU, DANIEL |
SD-IG114175 |
5 |
31.98 |
4139********0937 |
580139 |
06/20/2023 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02075R |
06/20/2023 |
| PEREZ-SANCHEZ, ANGEL |
SD-IG109654 |
5 |
32.00 |
4430********4789 |
800473 |
06/20/2023 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
08148D |
06/20/2023 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
01288D |
06/20/2023 |
| PILEGGI, VINCE |
SD-IG114757 |
5 |
37.31 |
4266********9225 |
03655D |
06/20/2023 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
03661A |
06/20/2023 |
| Parekh, Riddhi |
SD-IG167628 |
5 |
39.97 |
4117********7235 |
174444 |
06/20/2023 |
| Patterson, Natalie |
SD-IG116336 |
5 |
31.97 |
4737********7892 |
090188 |
06/20/2023 |
| Payamps, Yerdis |
SD-IG166742 |
5 |
39.97 |
4482********8737 |
094456 |
06/20/2023 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4145********4983 |
000081 |
06/20/2023 |
| RIDDIOUGH, ALEXIS |
SD-IG112414 |
5 |
78.94 |
4430********3433 |
309708 |
06/20/2023 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********9634 |
09566D |
06/20/2023 |
| RODRIQUEZ, ESPERANZA |
SD-IG110477 |
5 |
31.98 |
4482********9243 |
094457 |
06/20/2023 |
| ROSARIO, BRAYAN |
SD-IG167240 |
5 |
39.97 |
4117********3804 |
194143 |
06/20/2023 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
444256 |
06/20/2023 |
| Rosen, Joel |
SD-IG167929 |
5 |
39.97 |
4147********3510 |
05016D |
06/20/2023 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
05228C |
06/20/2023 |
| SARNOFF, ELI |
SD-IG114618 |
5 |
39.97 |
5156********6570 |
05022Z |
06/20/2023 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********6879 |
409234 |
06/20/2023 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
084580 |
06/20/2023 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
099442 |
06/20/2023 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
5 |
31.97 |
4621********1368 |
020773 |
06/20/2023 |
| Shurman, Theo |
SD-IG167996 |
5 |
39.97 |
4266********0026 |
05092D |
06/20/2023 |
| Smith, Samuel |
SD-IG114791 |
5 |
31.97 |
4117********7085 |
174359 |
06/20/2023 |
| Szatmari, Sabrina |
SD-IG116187 |
5 |
31.97 |
4482********7499 |
094503 |
06/20/2023 |
| TEOPANTZIN, MIRANDA |
SD-IG112860 |
5 |
31.97 |
4117********9786 |
154542 |
06/20/2023 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
184258 |
06/20/2023 |
| TOUQEER, MAUMIN |
SD-IG167973 |
5 |
39.97 |
6011********4434 |
02072R |
06/20/2023 |
| Torres, Alanny |
SD-IG168110 |
5 |
39.97 |
4117********2944 |
164558 |
06/20/2023 |
| UDDIN, SHALA |
SD-IG111735 |
5 |
31.97 |
4839********1352 |
05182C |
06/20/2023 |
| Us,an, Muhammad |
SD-IG116169 |
5 |
31.97 |
5153********8009 |
05190Z |
06/20/2023 |
| VERGA, TRISTA |
SD-IG115717 |
5 |
31.98 |
4400********2223 |
02725D |
06/20/2023 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
154450 |
06/20/2023 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********3532 |
039744 |
06/20/2023 |
| Vicente Reyes, Gilberto |
SD-IG166790 |
5 |
39.97 |
4117********2729 |
144456 |
06/20/2023 |
| Vu, Billy |
SD-IG116178 |
5 |
37.31 |
5424********2513 |
19686P |
06/20/2023 |
| Vu, Tommy |
SD-IG115969 |
5 |
31.97 |
4311********4264 |
020122 |
06/20/2023 |
| YEYSON URIZAR, LEONEL |
SD-IG113678 |
5 |
37.31 |
4482********6250 |
094509 |
06/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
255.74 |
| 16 |
MasterCard |
519.74 |
| 100 |
Visa |
3449.39 |
| 6 |
Discover |
218.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4443.33 |