Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, MIGUEL |
SD-IG107034 |
5 |
31.89 |
4117********1474 |
125715 |
07/20/2023 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
37.31 |
3739*******1002 |
125145 |
07/20/2023 |
| ALAM, JAHANGIR |
SD-IG167632 |
5 |
8.00 |
4839********4393 |
03117D |
07/20/2023 |
| Ansari, Kashif |
SD-IG168021 |
5 |
39.97 |
4266********2608 |
03129A |
07/20/2023 |
| BAKER, KRISTA |
SD-IG110121 |
5 |
31.97 |
4465********1208 |
020411 |
07/20/2023 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020278 |
07/20/2023 |
| BASHRI, RABEYA |
SD-IG109052 |
5 |
26.71 |
5156********9339 |
03182Z |
07/20/2023 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
39.97 |
3797*******1002 |
145216 |
07/20/2023 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
155712 |
07/20/2023 |
| BELLO, DREW |
SD-IG114257 |
5 |
31.89 |
4139********0666 |
582573 |
07/20/2023 |
| BERGMAN, BRENDAN |
SD-IG114272 |
5 |
37.31 |
3712*******2005 |
109938 |
07/20/2023 |
| BERNICKER, ANNA GRACE |
SD-IG169357 |
5 |
39.97 |
4479********3956 |
045107 |
07/20/2023 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
03254C |
07/20/2023 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
145915 |
07/20/2023 |
| BRITO, DIONY |
SD-IG167148 |
5 |
31.97 |
4839********0567 |
03270B |
07/20/2023 |
| BUNTING, GEMMA |
SD-IG167664 |
5 |
8.00 |
4482********8333 |
045110 |
07/20/2023 |
| BUONADONNA, SOPHIA |
SD-IG114792 |
5 |
31.97 |
4737********1835 |
092739 |
07/20/2023 |
| Battaglia, Richard |
SD-IG116351 |
5 |
37.31 |
4266********5982 |
03318C |
07/20/2023 |
| Beidner, Spencer |
SD-IG168029 |
5 |
39.97 |
5213********8113 |
03338Z |
07/20/2023 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020117 |
07/20/2023 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
337484 |
07/20/2023 |
| Borrelli, Stephen |
SD-IG169259 |
5 |
39.97 |
4400********1196 |
02644D |
07/20/2023 |
| Budanitsky, Aaron |
SD-IG168023 |
5 |
65.22 |
4147********9006 |
020674 |
07/20/2023 |
| CASCO, HILSON |
SD-IG112200 |
5 |
31.32 |
4117********4419 |
125212 |
07/20/2023 |
| CHEN, WILLIAM |
SD-IG116106 |
5 |
31.97 |
5213********7953 |
03363W |
07/20/2023 |
| COX, JOHN |
SD-IG114274 |
5 |
37.31 |
3713*******1020 |
162709 |
07/20/2023 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
185115 |
07/20/2023 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
03409D |
07/20/2023 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
126476 |
07/20/2023 |
| Cholula, Camila |
SD-IG169408 |
5 |
39.97 |
4482********5075 |
045114 |
07/20/2023 |
| DEBLOIS, BENJAMIN |
SD-IG111721 |
5 |
31.97 |
4482********5144 |
045115 |
07/20/2023 |
| DEWAIR, AHMED |
SD-IG112110 |
5 |
37.31 |
4737********5228 |
072022 |
07/20/2023 |
| DIAZ, ADONAY |
SD-IG167034 |
5 |
31.98 |
4737********7727 |
087270 |
07/20/2023 |
| DUFFY, BRYAN |
SD-IG169258 |
5 |
39.97 |
4737********5328 |
092820 |
07/20/2023 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
045116 |
07/20/2023 |
| FLORIO, ALFRED |
SD-IG169254 |
5 |
39.97 |
3712*******9000 |
101418 |
07/20/2023 |
| FRIEDBERG, JACK |
SD-IG169395 |
5 |
113.94 |
4117********0412 |
105512 |
07/20/2023 |
| Familia, Bryant |
SD-W5056633 |
5 |
31.97 |
4133********2481 |
580502 |
07/20/2023 |
| Flores, Ulises |
SD-IG166867 |
5 |
39.97 |
4430********9328 |
529423 |
07/20/2023 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
31.92 |
6011********4263 |
02093R |
07/20/2023 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
03558Z |
07/20/2023 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
03575Z |
07/20/2023 |
| GOLDSTEIN, CHRISTOPH |
SD-IG115168 |
5 |
37.31 |
4482********5679 |
045118 |
07/20/2023 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
792526 |
07/20/2023 |
| GUZMAN, ELIEZER |
SD-1735 |
5 |
21.31 |
5178********2409 |
03596B |
07/20/2023 |
| Gallegos, Oscar |
SD-IG167488 |
5 |
39.97 |
4400********2383 |
06733D |
07/20/2023 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
443775 |
07/20/2023 |
| HAINES, CLIFF |
SD-IG69298 |
5 |
29.32 |
4029********3173 |
045120 |
07/20/2023 |
| HANJRA, TAHIR |
SD-IG111166 |
5 |
37.31 |
4266********9210 |
03614C |
07/20/2023 |
| HERNANDEZ-TLALC, ROBERTO |
SD-IG114179 |
5 |
31.97 |
4117********9786 |
165919 |
07/20/2023 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02048R |
07/20/2023 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
046040 |
07/20/2023 |
| HOOPS, TAYLOR |
SD-IG108770 |
5 |
31.97 |
4266********7790 |
03658C |
07/20/2023 |
| HOSHEN, SHAHADAT |
SD-IG167680 |
5 |
85.97 |
4482********1459 |
045122 |
07/20/2023 |
| HUYNH, GENEVIEVE |
SD-IG112268 |
5 |
39.97 |
6011********6017 |
02033R |
07/20/2023 |
| Heym, Stacy |
SD-IG115853 |
5 |
37.31 |
4482********1843 |
045123 |
07/20/2023 |
| IBRAR, MAHAD |
SD-IG115685 |
5 |
126.93 |
6011********4567 |
02066R |
07/20/2023 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
06181S |
07/20/2023 |
| KELLERMAN, LEAH |
SD-IG167949 |
5 |
39.97 |
5189********6400 |
09972Z |
07/20/2023 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
03759P |
07/20/2023 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
03777B |
07/20/2023 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
045126 |
07/20/2023 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
03787C |
07/20/2023 |
| LLANOS, NICHOLAS |
SD-IG114829 |
5 |
31.98 |
4430********2392 |
111536 |
07/20/2023 |
| LOFFEL, CINDY |
SD-IG169577 |
5 |
30.92 |
4266********2080 |
03800A |
07/20/2023 |
| LOPEZ, CHRISTIAN |
SD-IG116301 |
5 |
31.97 |
4400********8963 |
05484B |
07/20/2023 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
237933 |
07/20/2023 |
| Laughlin, Rebecca |
SD-IG166718 |
5 |
39.97 |
4482********7207 |
045127 |
07/20/2023 |
| Laurore, Louis |
SD-IG169384 |
5 |
8.00 |
4737********2407 |
087541 |
07/20/2023 |
| Lindberg, Emma |
SD-IG166871 |
5 |
39.97 |
3716*******1003 |
106296 |
07/20/2023 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
053144 |
07/20/2023 |
| Lopez, Jose |
SD-IG168096 |
5 |
39.97 |
4737********5137 |
013099 |
07/20/2023 |
| Lopez, Yocelyn |
SD-IG166911 |
5 |
31.97 |
4117********6783 |
155418 |
07/20/2023 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
00445C |
07/20/2023 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
045130 |
07/20/2023 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
185214 |
07/20/2023 |
| MCCAFFERTY, BRENNA |
SD-IG167933 |
5 |
39.97 |
4482********4673 |
045131 |
07/20/2023 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
12224P |
07/20/2023 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
510929 |
07/20/2023 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
165319 |
07/20/2023 |
| MENDIETA, VERONICA |
SD-IG112023 |
5 |
31.98 |
4737********7890 |
045004 |
07/20/2023 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
115415 |
07/20/2023 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
050018 |
07/20/2023 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
05510A |
07/20/2023 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********4139 |
135110 |
07/20/2023 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
045134 |
07/20/2023 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02049B |
07/20/2023 |
| Martinez, Vicente |
SD-IG169249 |
5 |
39.97 |
4778********4344 |
050027 |
07/20/2023 |
| Mast, Joel |
SD-IG167976 |
5 |
39.97 |
4388********6443 |
04062D |
07/20/2023 |
| Motaleb, Jaber |
SD-IG166945 |
5 |
94.94 |
4117********2276 |
105410 |
07/20/2023 |
| NARVAEZ-MORAN, JOAQUIN |
SD-IG98336 |
5 |
37.31 |
6011********3282 |
02092R |
07/20/2023 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
123786 |
07/20/2023 |
| NGUYEN, CATHY |
SD-IG108637 |
5 |
32.00 |
4139********1505 |
582725 |
07/20/2023 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
091905 |
07/20/2023 |
| Nazir, Mubashara |
SD-IG167997 |
5 |
39.97 |
4266********2608 |
04123A |
07/20/2023 |
| Nguyen, Quyen |
SD-IG116201 |
5 |
37.31 |
5524********2962 |
01259M |
07/20/2023 |
| OCCUL, WOODLYSON |
SD-IG167587 |
5 |
37.31 |
4400********6706 |
04392D |
07/20/2023 |
| PENALO-ABREU, DANIEL |
SD-IG114175 |
5 |
31.98 |
4139********0937 |
791549 |
07/20/2023 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02099R |
07/20/2023 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
08344D |
07/20/2023 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
09724D |
07/20/2023 |
| PILEGGI, VINCE |
SD-IG114757 |
5 |
37.31 |
4266********9225 |
04175D |
07/20/2023 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
04188A |
07/20/2023 |
| Palmer, Briana |
SD-IG167948 |
5 |
31.97 |
4482********4586 |
045139 |
07/20/2023 |
| Parekh, Riddhi |
SD-IG167628 |
5 |
39.97 |
4117********7235 |
105618 |
07/20/2023 |
| Patterson, Natalie |
SD-IG116336 |
5 |
31.97 |
4737********7892 |
009482 |
07/20/2023 |
| Payamps, Yerdis |
SD-IG166742 |
5 |
39.97 |
4482********8737 |
045141 |
07/20/2023 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4145********4983 |
000308 |
07/20/2023 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********9634 |
01513D |
07/20/2023 |
| RODRIQUEZ, ESPERANZA |
SD-IG110477 |
5 |
31.98 |
4482********9243 |
045141 |
07/20/2023 |
| ROSATO, DAMION |
SD-IG114150 |
5 |
7.00 |
4737********1396 |
046685 |
07/20/2023 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
712852 |
07/20/2023 |
| Rosen, Joel |
SD-IG167929 |
5 |
39.97 |
4147********3510 |
04305D |
07/20/2023 |
| SAAVEDRA, ALVARO |
SD-IG112218 |
5 |
31.89 |
4117********2574 |
125615 |
07/20/2023 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
02795C |
07/20/2023 |
| SARNOFF, ELI |
SD-IG114618 |
5 |
39.97 |
5156********6570 |
04339Z |
07/20/2023 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********6879 |
270731 |
07/20/2023 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
023682 |
07/20/2023 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
050125 |
07/20/2023 |
| SPANO, FRANK |
SD-IG111275 |
5 |
29.32 |
5171********8728 |
04383Z |
07/20/2023 |
| SUMMERS, STEPHANIE |
SD-IG114755 |
5 |
31.97 |
4621********1368 |
020734 |
07/20/2023 |
| Shurman, Theo |
SD-IG169122 |
5 |
39.97 |
4266********0026 |
04392D |
07/20/2023 |
| Smith, Samuel |
SD-IG114791 |
5 |
31.97 |
4117********7085 |
145618 |
07/20/2023 |
| Stern, Jeffrey |
SD-IG169241 |
5 |
31.97 |
4147********0336 |
04403I |
07/20/2023 |
| Szatmari, Sabrina |
SD-IG116187 |
5 |
31.97 |
4482********7499 |
045147 |
07/20/2023 |
| TEOPANTZIN, MIRANDA |
SD-IG112860 |
5 |
31.97 |
4117********9786 |
165919 |
07/20/2023 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
165910 |
07/20/2023 |
| THORN, RICHARD |
SD-IG167264 |
5 |
39.97 |
4737********1123 |
099002 |
07/20/2023 |
| TOUQEER, MAUMIN |
SD-IG167973 |
5 |
39.97 |
6011********4434 |
02083R |
07/20/2023 |
| Taulane, Colleen |
SD-IG169326 |
5 |
39.97 |
3726*******1027 |
138948 |
07/20/2023 |
| Torres, Alanny |
SD-IG169390 |
5 |
39.97 |
4117********2944 |
105212 |
07/20/2023 |
| UDDIN, SHALA |
SD-IG111735 |
5 |
31.97 |
4839********1352 |
04505C |
07/20/2023 |
| Us,an, Muhammad |
SD-IG116169 |
5 |
31.97 |
5153********8009 |
04540Z |
07/20/2023 |
| VALENTA, MICHAEL |
SD-IG109237 |
5 |
39.97 |
4482********2342 |
045150 |
07/20/2023 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
155216 |
07/20/2023 |
| VIROSLAV, JONAH |
SD-IG167972 |
5 |
39.97 |
4809********3668 |
046886 |
07/20/2023 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********3532 |
090368 |
07/20/2023 |
| Vicente Reyes, Gilberto |
SD-IG166790 |
5 |
39.97 |
4117********2729 |
125912 |
07/20/2023 |
| Vu, Billy |
SD-IG116178 |
5 |
37.31 |
5424********2513 |
17923P |
07/20/2023 |
| Vu, Tommy |
SD-IG115969 |
5 |
31.97 |
4311********4264 |
020741 |
07/20/2023 |
| YEYSON URIZAR, LEONEL |
SD-IG113678 |
5 |
37.31 |
4482********6250 |
045153 |
07/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
335.68 |
| 17 |
MasterCard |
557.06 |
| 108 |
Visa |
3834.22 |
| 7 |
Discover |
348.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5075.01 |