Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, SM ZAHANGIIR |
SD-IG114249 |
1 |
30.92 |
4117********4521 |
120276 |
07/02/2023 |
| ALLEN, KENNY |
SD-1067 |
1 |
36.31 |
4034********4400 |
001666 |
07/02/2023 |
| ALONSO, SILVIA |
SD-IG166660 |
1 |
39.97 |
4117********2783 |
160775 |
07/02/2023 |
| ALVAREZ-SANCHEZ, PEDRO |
SD-IG115503 |
1 |
31.97 |
4430********3617 |
627363 |
07/02/2023 |
| ANDDRADE, MARLON |
SD-IG116208 |
1 |
21.31 |
4117********1820 |
110173 |
07/02/2023 |
| ASHFORD, TRICIA |
SD-IG116550 |
1 |
21.31 |
4400********4225 |
06447D |
07/02/2023 |
| AZAM, FAKHR |
SD-IG168077 |
1 |
31.98 |
4482********7566 |
000708 |
07/02/2023 |
| Aktar, Fardin |
SD-IG169475 |
1 |
39.97 |
6011********5072 |
00242R |
07/02/2023 |
| Alba, Dulce |
SD-IG167741 |
1 |
39.97 |
4117********9376 |
180274 |
07/02/2023 |
| BAJRAMI, EDRIN |
SD-IG167891 |
1 |
37.31 |
5178********3318 |
01279B |
07/02/2023 |
| BALLIN, BLAKE |
SD-IG112899 |
1 |
31.98 |
4737********0177 |
005619 |
07/02/2023 |
| BAUMEISTER, THOMAS |
SD-IG115333 |
1 |
31.98 |
4427********2571 |
011029 |
07/02/2023 |
| BIEN AIME, MICHEL |
SD-IG167791 |
1 |
31.97 |
4139********0811 |
322958 |
07/02/2023 |
| BONILLA, MIGUELINA |
SD-IG167706 |
1 |
39.97 |
4117********9796 |
170779 |
07/02/2023 |
| BOULGER, JAMES |
SD-IG116533 |
1 |
21.31 |
5178********9727 |
01359B |
07/02/2023 |
| BOWEN, AMY |
SD-IG114629 |
1 |
31.98 |
4305********5822 |
190671 |
07/02/2023 |
| BRANCH, JOHN |
SD-IG167539 |
1 |
21.31 |
5178********9373 |
01377P |
07/02/2023 |
| BRAND, ROBERT |
SD-IG112290 |
1 |
31.98 |
4741********8209 |
052030 |
07/02/2023 |
| Barral, Huseyin |
SD-IG166825 |
1 |
39.97 |
3722*******1005 |
104687 |
07/02/2023 |
| CAMAROTA, MICHAEL |
SD-IG112719 |
1 |
38.36 |
5524********7230 |
06653S |
07/02/2023 |
| CHAPMAN, ARLEEN |
SD-IG115187 |
1 |
21.31 |
4053********2813 |
01409B |
07/02/2023 |
| CHILLARI, ANDREW |
SD-IG115364 |
1 |
31.97 |
4482********2723 |
000713 |
07/02/2023 |
| COLLETTE, RICHARD |
SD-IG115762 |
1 |
31.98 |
5178********2145 |
01432B |
07/02/2023 |
| CONCEPCION TRUJ, YESENIA |
SD-IG115937 |
1 |
31.97 |
4482********3981 |
000714 |
07/02/2023 |
| COUNCIL, NASIR |
SD-IG114788 |
1 |
26.65 |
4737********1208 |
080459 |
07/02/2023 |
| COYLE, ALEXANDER |
SD-IG109702 |
1 |
32.00 |
4737********1516 |
070455 |
07/02/2023 |
| CRAIG, JULIE |
SD-IG114947 |
1 |
31.97 |
4029********2144 |
000715 |
07/02/2023 |
| CROZIER CAROLE, EMMA |
SD-IG115498 |
1 |
37.31 |
5151********2311 |
010716 |
07/02/2023 |
| Caballero, Brendan |
SD-IG115993 |
1 |
37.31 |
4737********4146 |
052774 |
07/02/2023 |
| DAS, RAJ |
SD-IG112879 |
1 |
39.97 |
6011********5294 |
00281R |
07/02/2023 |
| DAVIS, ALERIA |
SD-IG167023 |
1 |
21.31 |
4482********9327 |
000717 |
07/02/2023 |
| DELLAFAVE, RICHARD |
SD-IG113743 |
1 |
31.98 |
4264********1567 |
07212D |
07/02/2023 |
| DEMONESWOODS, MICHELLE |
SD-IG115799 |
1 |
21.31 |
4400********5950 |
02134D |
07/02/2023 |
| DEY, JOYSREE |
SD-IG167311 |
1 |
31.98 |
4430********8837 |
795315 |
07/02/2023 |
| DIETRICH, CHRISTOPHER |
SD-IG113910 |
1 |
31.98 |
4147********8941 |
01571D |
07/02/2023 |
| Dejean, Johnny |
SD-IG115243 |
1 |
31.97 |
4737********9855 |
095847 |
07/02/2023 |
| EMMONS, COREY |
SD-IG111691 |
1 |
11.65 |
4139********0367 |
361414 |
07/02/2023 |
| Espinosa, Marco |
SD-IG167341 |
1 |
39.97 |
3739*******1000 |
108483 |
07/02/2023 |
| FORMICA, MARIO |
SD-IG114944 |
1 |
31.89 |
5312********3852 |
100072 |
07/02/2023 |
| GARCIA, DANIEL |
SD-IG114208 |
1 |
37.31 |
4430********2352 |
609294 |
07/02/2023 |
| GARCIA, JESUS |
SD-IG115599 |
1 |
39.45 |
4482********8889 |
000722 |
07/02/2023 |
| GARCIA, JUAN |
SD-IG116151 |
1 |
21.31 |
5178********2180 |
01635B |
07/02/2023 |
| GAROFALO, CHRISTIAN |
SD-IG115290 |
1 |
24.91 |
4305********5822 |
150973 |
07/02/2023 |
| GAROFALO, VICTOR |
SD-IG115519 |
1 |
24.71 |
4117********6415 |
170376 |
07/02/2023 |
| GERMANA, DANIEL |
SD-IG111341 |
1 |
31.89 |
4147********9575 |
01711D |
07/02/2023 |
| GERMANA, SHEREEN |
SD-IG166670 |
1 |
32.00 |
4147********9575 |
01695D |
07/02/2023 |
| GOICOCHEA, RENZO |
SD-IG114520 |
1 |
31.98 |
4117********4571 |
190875 |
07/02/2023 |
| GRANT, RICHARD |
SD-1342 |
1 |
21.31 |
4033********5424 |
002259 |
07/02/2023 |
| GRAZIANO, MICHAEL |
SD-IG166852 |
1 |
39.97 |
4446********5234 |
ZG2EMK |
07/02/2023 |
| GREEN, PHILLIP |
SD-IG116459 |
1 |
21.31 |
4482********4610 |
000725 |
07/02/2023 |
| GUPTON, RANDI |
SD-IG112330 |
1 |
31.98 |
4139********1588 |
912516 |
07/02/2023 |
| Garcia, Kristtel |
SD-IG169524 |
1 |
39.97 |
4117********9459 |
150572 |
07/02/2023 |
| Garcia-Sanchez, Juan |
SD-IG114722 |
1 |
31.97 |
4482********7051 |
000726 |
07/02/2023 |
| Gonzalez, Jonathan |
SD-IG168106 |
1 |
39.97 |
4985********4012 |
079901 |
07/02/2023 |
| HAMILTON, WILLIAM |
SD-IG112178 |
1 |
31.98 |
4737********5146 |
079794 |
07/02/2023 |
| HERNANDEZ, OMAR |
SD-IG116456 |
1 |
31.98 |
4117********3113 |
110171 |
07/02/2023 |
| HERRERA, HARDY |
SD-1398 |
1 |
21.31 |
6011********1234 |
00210R |
07/02/2023 |
| HILL, TORREY |
SD-IG167695 |
1 |
39.97 |
4120********0187 |
361371 |
07/02/2023 |
| Harley, Dorian |
SD-IG116481 |
1 |
31.97 |
4482********6887 |
000729 |
07/02/2023 |
| Hu, Steven |
SD-IG167599 |
1 |
39.97 |
4120********3614 |
730125 |
07/02/2023 |
| IBRAR, MUHAMMAD |
SD-IG167190 |
1 |
31.98 |
6011********4567 |
00214R |
07/02/2023 |
| INGRAM, ALVIN |
SD-2536 |
1 |
21.31 |
4266********5587 |
01923C |
07/02/2023 |
| JACKSON, EDWARD |
SD-IG166698 |
1 |
21.31 |
4117********5248 |
150471 |
07/02/2023 |
| JACKSON, TYLEEM |
SD-IG112089 |
1 |
37.31 |
4482********5067 |
000731 |
07/02/2023 |
| JONES, VICTOR |
SD-2586 |
1 |
36.31 |
5155********4159 |
01971P |
07/02/2023 |
| Jaffee, Logan |
SD-IG169461 |
1 |
31.97 |
4482********8440 |
000732 |
07/02/2023 |
| KARLESSES, ZACHARY |
SD-IG167719 |
1 |
39.97 |
4482********5399 |
000733 |
07/02/2023 |
| Kazatsky, Eric |
SD-IG169612 |
1 |
39.97 |
5524********0915 |
02014Z |
07/02/2023 |
| Kirkil, Eray |
SD-IG166840 |
1 |
39.97 |
3722*******1003 |
148703 |
07/02/2023 |
| LAMB, TOWANDA |
SD-IG116283 |
1 |
21.31 |
4778********0731 |
101688 |
07/02/2023 |
| LAXTON, NATE |
SD-IG167629 |
1 |
39.97 |
4482********1798 |
000735 |
07/02/2023 |
| LEVENSKI, ANTHONY |
SD-1941 |
1 |
21.31 |
4112********9528 |
002284 |
07/02/2023 |
| LEWIS, GINA |
SD-6113101496 |
1 |
21.31 |
4139********9855 |
911062 |
07/02/2023 |
| LLANOS, NATALIE |
SD-IG169428 |
1 |
29.32 |
4430********5901 |
798937 |
07/02/2023 |
| LOGUE, JOE |
SD-IG112100 |
1 |
31.89 |
4000********4157 |
344300 |
07/02/2023 |
| LORA GOMEZ, JONATHAN |
SD-IG166938 |
1 |
31.97 |
4117********6168 |
190179 |
07/02/2023 |
| LOUIS, ELMIRE |
SD-IG113581 |
1 |
141.93 |
4737********8336 |
075406 |
07/02/2023 |
| Lomax, Brad |
SD-IG167993 |
1 |
39.97 |
3715*******1048 |
109794 |
07/02/2023 |
| MAGILL SR, GLENN |
SD-IG109825 |
1 |
31.98 |
5491********0838 |
72207P |
07/02/2023 |
| MANOS, ELIAS |
SD-IG166970 |
1 |
30.92 |
3713*******5029 |
183922 |
07/02/2023 |
| MAROTTA, ANTHONY |
SD-IG111927 |
1 |
29.32 |
5199********5772 |
04461Z |
07/02/2023 |
| MARTINEZ, LUIS |
SD-IG116400 |
1 |
31.98 |
4400********3701 |
02242B |
07/02/2023 |
| MATOSPIERCE, SONIA |
SD-6113101527 |
1 |
21.31 |
4147********1936 |
02191C |
07/02/2023 |
| MAYFIELD, KARLARTA |
SD-IG111865 |
1 |
39.97 |
4151********5301 |
570276 |
07/02/2023 |
| MCGRATH, MARGARET |
SD-IG113248 |
1 |
31.98 |
4737********3701 |
001349 |
07/02/2023 |
| MCGRATH, RYAN |
SD-IG114459 |
1 |
31.97 |
4737********2985 |
040926 |
07/02/2023 |
| MCKEE, CORMAC |
SD-IG109253 |
1 |
37.31 |
4117********7588 |
160872 |
07/02/2023 |
| MCLAUGHLIN, REBECCA |
SD-IG111126 |
1 |
31.89 |
3729*******5014 |
120065 |
07/02/2023 |
| MCLAUGHLIN, TIMOTHY |
SD-IG111219 |
1 |
31.89 |
3729*******5014 |
148482 |
07/02/2023 |
| MCNAIR, KAHREE |
SD-IG116433 |
1 |
31.98 |
4151********9103 |
570278 |
07/02/2023 |
| MENDOZA, ALEXIS |
SD-IG112091 |
1 |
31.97 |
4139********7104 |
392505 |
07/02/2023 |
| MORENO, EGUSQUIZA |
SD-IG107201 |
1 |
31.98 |
4447********9736 |
002402 |
07/02/2023 |
| MOYLE, RYAN |
SD-IG82416 |
1 |
31.97 |
4400********9516 |
07960D |
07/02/2023 |
| MUHAMMAD, UMER |
SD-2597 |
1 |
21.31 |
4482********1279 |
000743 |
07/02/2023 |
| MUNOZ, LUIS |
SD-IG115663 |
1 |
31.89 |
4147********5620 |
02326D |
07/02/2023 |
| Miazi, Md |
SD-IG167608 |
1 |
39.97 |
4430********6619 |
230157 |
07/02/2023 |
| Molineux, Teddy |
SD-IG114460 |
1 |
37.31 |
4400********1821 |
02559D |
07/02/2023 |
| NARUCKI 3RD, RONALD |
SD-IG105479 |
1 |
31.89 |
6011********2963 |
00241R |
07/02/2023 |
| NASIM, KHAN |
SD-1453 |
1 |
21.31 |
5213********7678 |
00231Y |
07/02/2023 |
| NEWTON, DARRYL |
SD-IG116126 |
1 |
21.31 |
4151********4106 |
570283 |
07/02/2023 |
| NEWTON, EBONY |
SD-IG116526 |
1 |
72.62 |
5178********7562 |
02420P |
07/02/2023 |
| NOLAN, THERESA |
SD-IG111962 |
1 |
31.98 |
4305********4434 |
180278 |
07/02/2023 |
| Nieder, David |
SD-IG114182 |
1 |
37.31 |
3713*******2004 |
103660 |
07/02/2023 |
| Nieves, Victor |
SD-IG115403 |
1 |
31.97 |
4117********8291 |
160478 |
07/02/2023 |
| OCONNOR, WILL |
SD-IG112779 |
1 |
37.31 |
4000********9482 |
145236 |
07/02/2023 |
| ORDONEZ DE VILL, MARTA |
SD-IG113820 |
1 |
39.97 |
4400********8709 |
05710D |
07/02/2023 |
| ORTIZ MONTERO, LUIS |
SD-IG113653 |
1 |
32.00 |
4482********0922 |
000750 |
07/02/2023 |
| ORTIZ, GIBRAN |
SD-IG116267 |
1 |
37.31 |
4117********0965 |
170177 |
07/02/2023 |
| ORTIZ, WILLIAM |
SD-IG169605 |
1 |
39.45 |
4482********9215 |
000749 |
07/02/2023 |
| PACHECO, ANGEL |
SD-IG115709 |
1 |
21.31 |
4117********9892 |
150077 |
07/02/2023 |
| PACHECO, MARCO |
SD-IG115356 |
1 |
21.31 |
5312********5197 |
170072 |
07/02/2023 |
| PAREDES, MARCOS |
SD-IG169229 |
1 |
37.31 |
3715*******2004 |
193738 |
07/02/2023 |
| PATEL, JIBVAL |
SD-IG112739 |
1 |
31.98 |
4139********2301 |
792416 |
07/02/2023 |
| PAXSON, ROSSANA |
SD-IG167785 |
1 |
21.31 |
4482********2046 |
000751 |
07/02/2023 |
| PETRONGOLO, ADRIANA |
SD-IG112646 |
1 |
39.97 |
4430********9670 |
786354 |
07/02/2023 |
| PETROSH, JAKE |
SD-IG166872 |
1 |
37.31 |
4482********5830 |
000753 |
07/02/2023 |
| RAMIREZ, ERIC |
SD-IG115386 |
1 |
31.97 |
4430********4789 |
411665 |
07/02/2023 |
| RAUCHUT, JOE |
SD-IG115514 |
1 |
39.45 |
4158********1876 |
338346 |
07/02/2023 |
| RILEY, ANGELO |
SD-IG116033 |
1 |
37.31 |
4117********9907 |
150573 |
07/02/2023 |
| ROSEN, JOAN |
SD-IG169467 |
1 |
31.97 |
4147********3510 |
02683D |
07/02/2023 |
| ROSS, MADELINE |
SD-IG116253 |
1 |
21.31 |
4313********3281 |
03951D |
07/02/2023 |
| Ravitz, Andrew |
SD-IG167916 |
1 |
31.97 |
4489********9683 |
002426 |
07/02/2023 |
| Ray, Hunter |
SD-W2405860 |
1 |
31.97 |
4029********0141 |
000756 |
07/02/2023 |
| Renzi, Vince |
SD-IG114148 |
1 |
37.31 |
4147********9710 |
02718I |
07/02/2023 |
| Rodriguez, Orlando |
SD-IG167727 |
1 |
39.97 |
4232********7411 |
045033 |
07/02/2023 |
| SALAMEH, MOHAMMED |
SD-IG166863 |
1 |
31.98 |
5524********0648 |
08800S |
07/02/2023 |
| SANDERLIN, RASHAWN |
SD-IG114477 |
1 |
31.97 |
5253********9108 |
19706Z |
07/02/2023 |
| SANTARELLI, FRED |
SD-IG114984 |
1 |
37.31 |
5524********1626 |
02762Z |
07/02/2023 |
| SCARPATI, JOSEPH |
SD-IG109083 |
1 |
31.98 |
3713*******1003 |
166366 |
07/02/2023 |
| SELVA, CARLOS |
SD-IG167126 |
1 |
109.95 |
4117********0004 |
100376 |
07/02/2023 |
| SIGLIN JR, DONALD |
SD-IG113748 |
1 |
31.98 |
5218********2731 |
98131Z |
07/02/2023 |
| SMALL, LAQUETTA |
SD-IG166684 |
1 |
21.31 |
4482********7830 |
000759 |
07/02/2023 |
| Sanchez Perez, Marisol |
SD-IG167771 |
1 |
39.97 |
4042********7766 |
007711 |
07/02/2023 |
| TOLAND, GREGORY |
SD-IG112107 |
1 |
26.71 |
4147********1472 |
04087D |
07/02/2023 |
| TONER, PATRICK |
SD-IG167602 |
1 |
39.97 |
4859********2016 |
S27972 |
07/02/2023 |
| TORRES, GRETCHEN |
SD-IG115930 |
1 |
31.97 |
4737********7254 |
093304 |
07/02/2023 |
| TUCKER JR, CLAYTON |
SD-IG111294 |
1 |
31.98 |
4117********4485 |
190487 |
07/02/2023 |
| Tate III, Richard |
SD-IG115544 |
1 |
37.31 |
4000********1571 |
145398 |
07/02/2023 |
| Tompkins, Will |
SD-IG114677 |
1 |
37.31 |
6011********2391 |
00215R |
07/02/2023 |
| Tran, Thahn |
SD-IG116624 |
1 |
37.31 |
5213********0541 |
00251P |
07/02/2023 |
| UNDA JR, LUIS |
SD-IG115962 |
1 |
46.81 |
4737********7015 |
008919 |
07/02/2023 |
| Urbani, Cindy |
SD-IG116114 |
1 |
31.97 |
5524********5853 |
01872S |
07/02/2023 |
| VANSYCKLE, RICH |
SD-IG109483 |
1 |
37.31 |
4117********4412 |
100983 |
07/02/2023 |
| VASQUEZ, KIARA |
SD-IG111301 |
1 |
29.32 |
5178********8080 |
04221B |
07/02/2023 |
| VENTURA, PEDRO |
SD-IG116275 |
1 |
37.31 |
4117********2527 |
140781 |
07/02/2023 |
| VERA, CLAUDIA |
SD-IG167172 |
1 |
31.97 |
4117********0852 |
170483 |
07/02/2023 |
| VIOLA, SANTINO |
SD-IG113364 |
1 |
37.31 |
6011********9051 |
00287R |
07/02/2023 |
| VOLKMANN, JEFFREY |
SD-IG104074 |
1 |
31.98 |
3798*******2003 |
107146 |
07/02/2023 |
| Velazques, Yuriria |
SD-W2043691 |
1 |
31.97 |
4778********3039 |
102315 |
07/02/2023 |
| Vona, Dino |
SD-IG114639 |
1 |
39.97 |
5424********6054 |
10015P |
07/02/2023 |
| Vona, Naci |
SD-IG114647 |
1 |
39.97 |
5424********6054 |
10099P |
07/02/2023 |
| WATSON-MOSBY, NAJEE |
SD-IG113768 |
1 |
31.98 |
4430********7285 |
705203 |
07/02/2023 |
| WHITE, CORI |
SD-2680 |
1 |
21.31 |
4482********4119 |
000811 |
07/02/2023 |
| WILLIAMS, PAUL |
SD-IG116227 |
1 |
21.31 |
4482********3585 |
000811 |
07/02/2023 |
| Waliszewski, David |
SD-IG167941 |
1 |
39.31 |
4147********2684 |
04365D |
07/02/2023 |
| Weinstein, Lea |
SD-IG166659 |
1 |
39.97 |
4029********8342 |
000812 |
07/02/2023 |
| |
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
393.16 |
| 24 |
MasterCard |
805.38 |
| 114 |
Visa |
3822.17 |
| 7 |
Discover |
239.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5260.45 |