Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
SD-IG112143 |
2 |
37.31 |
4258********9286 |
008085 |
08/06/2023 |
| AGNEW, JENNA |
SD-IG169319 |
2 |
39.97 |
3717*******3002 |
108404 |
08/06/2023 |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
193810 |
08/06/2023 |
| ALBA, BRAYN |
SD-IG115703 |
2 |
31.98 |
5178********9778 |
03462B |
08/06/2023 |
| AVERSA, ANTHONY |
SD-IG114913 |
2 |
37.31 |
3795*******3009 |
175578 |
08/06/2023 |
| Abbott, Madelyn |
SD-IG116005 |
2 |
37.31 |
4482********9068 |
023115 |
08/06/2023 |
| Algozzini, David |
SD-IG116623 |
2 |
39.97 |
5462********8274 |
300455 |
08/06/2023 |
| Alvarez, Miguel |
SD-LG169543 |
2 |
39.97 |
4430********2553 |
793013 |
08/06/2023 |
| Aristizabal, Vivian |
SD-IG115908 |
2 |
37.31 |
4117********9739 |
163011 |
08/06/2023 |
| Arnold, Kyle |
SD-IG169508 |
2 |
39.97 |
4430********4667 |
401393 |
08/06/2023 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
133815 |
08/06/2023 |
| BATTS, BRIAN |
SD-IG114156 |
2 |
89.62 |
4482********2438 |
023119 |
08/06/2023 |
| BEIDNER, BRAD |
SD-IG169495 |
2 |
39.97 |
4147********2811 |
03584D |
08/06/2023 |
| BELSON, BRETT |
SD-IG169522 |
2 |
39.97 |
4120********2923 |
582144 |
08/06/2023 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
08453S |
08/06/2023 |
| BERJU, CANDICE |
SD-IG169107 |
2 |
39.97 |
4430********1822 |
338180 |
08/06/2023 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
023121 |
08/06/2023 |
| BLUM, LEWIS |
SD-IG167362 |
2 |
39.97 |
4315********1961 |
03640A |
08/06/2023 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********7765 |
243094 |
08/06/2023 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
511309 |
08/06/2023 |
| BUSCH, SCOTT |
SD-IG114620 |
2 |
31.97 |
4158********3012 |
986203 |
08/06/2023 |
| Batt, Julian |
SD-IG167799 |
2 |
39.97 |
5189********6936 |
98634Z |
08/06/2023 |
| Brennan, Owen |
SD-IG169075 |
2 |
39.97 |
4117********1095 |
183117 |
08/06/2023 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
03711D |
08/06/2023 |
| CARUSO, JOSEPH |
SD-IG169092 |
2 |
39.97 |
4158********7867 |
426944 |
08/06/2023 |
| CASTRO-RIVERA, MARVIN |
SD-IG169099 |
2 |
39.97 |
5178********1118 |
03737B |
08/06/2023 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
182723 |
08/06/2023 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
183524 |
08/06/2023 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
26.71 |
4117********8878 |
183618 |
08/06/2023 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
163418 |
08/06/2023 |
| CRUZ, CLAUDIA JONES |
SD-IG167313 |
2 |
39.97 |
4117********6792 |
113110 |
08/06/2023 |
| Chinchilla, Luis |
SD-IG115695 |
2 |
39.97 |
4482********7292 |
023126 |
08/06/2023 |
| Chow, Jade |
SD-IG169115 |
2 |
39.97 |
4737********7029 |
012450 |
08/06/2023 |
| Chowdhury, Emran |
SD-IG116060 |
2 |
37.31 |
4430********7577 |
401605 |
08/06/2023 |
| Ciftci, Furkan |
SD-IG167123 |
2 |
39.97 |
4117********2425 |
103310 |
08/06/2023 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
023128 |
08/06/2023 |
| Cruz, Jonathan |
SD-IG169591 |
2 |
39.97 |
4400********7376 |
05110B |
08/06/2023 |
| Cruz, Nora |
SD-IG115397 |
2 |
39.97 |
4482********7292 |
023129 |
08/06/2023 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********5085 |
03887Z |
08/06/2023 |
| DAMOUN, OTMANE |
SD-IG114570 |
2 |
37.31 |
4436********7324 |
006184 |
08/06/2023 |
| DAUGHERTY, KIRA |
SD-IG169328 |
2 |
39.97 |
4482********4953 |
023130 |
08/06/2023 |
| DAVIS, MATEEN |
SD-IG115965 |
2 |
37.31 |
4839********3125 |
03896D |
08/06/2023 |
| DELACRUZ, JOSE DAVID |
SD-IG166909 |
2 |
118.91 |
4117********3884 |
143810 |
08/06/2023 |
| DELVALLE, JOSHUA |
SD-IG167284 |
2 |
31.98 |
4232********4454 |
058406 |
08/06/2023 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
492743 |
08/06/2023 |
| Deming, Wesley |
SD-IG169059 |
2 |
39.97 |
4430********1822 |
548690 |
08/06/2023 |
| Devlin, John |
SD-IG114327 |
2 |
39.97 |
4482********6866 |
023131 |
08/06/2023 |
| Dey, Joy |
SD-IG116499 |
2 |
31.97 |
6011********3669 |
00678R |
08/06/2023 |
| Dickinson, Jacey |
SD-IG167713 |
2 |
39.97 |
4839********4213 |
03962D |
08/06/2023 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
98215Z |
08/06/2023 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
173413 |
08/06/2023 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
167284 |
08/06/2023 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
04017D |
08/06/2023 |
| GARCIA, TIMOTHY |
SD-IG108671 |
2 |
31.97 |
4482********7195 |
023133 |
08/06/2023 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
051952 |
08/06/2023 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
05725S |
08/06/2023 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
013744 |
08/06/2023 |
| GOLDSTEIN, SOPHIE |
SD-W9784407 |
2 |
31.97 |
3767*******3016 |
161794 |
08/06/2023 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
101630 |
08/06/2023 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
006350 |
08/06/2023 |
| Guevin, Amanda |
SD-IG169303 |
2 |
51.62 |
5312********8526 |
163513 |
08/06/2023 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
04102I |
08/06/2023 |
| HERNANDEZ, EDITH |
SD-IG115594 |
2 |
39.97 |
4117********8878 |
133916 |
08/06/2023 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
015481 |
08/06/2023 |
| HOANG, THOMAS |
SD-IG115586 |
2 |
37.31 |
4482********2694 |
023137 |
08/06/2023 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
183515 |
08/06/2023 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
4147********1052 |
04136I |
08/06/2023 |
| Hommel, Linda |
SD-IG169575 |
2 |
39.97 |
4839********4784 |
04158C |
08/06/2023 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
193419 |
08/06/2023 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
550625 |
08/06/2023 |
| Iannello, KASEY |
SD-IG114338 |
2 |
37.31 |
6011********6236 |
00669R |
08/06/2023 |
| KAPLAN, RONA |
SD-IG52926 |
2 |
7.84 |
4179********0998 |
226013 |
08/06/2023 |
| KHAN, JOHERUL |
SD-IG167963 |
2 |
39.97 |
4482********5665 |
023140 |
08/06/2023 |
| KHAN, ONIKA |
SD-IG169545 |
2 |
39.97 |
4482********5665 |
023140 |
08/06/2023 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
185277 |
08/06/2023 |
| KNOX, TOM |
SD-IG114578 |
2 |
39.97 |
3715*******5006 |
120242 |
08/06/2023 |
| LENTO, JOSEPH |
SD-IG112542 |
2 |
37.31 |
5424********0835 |
03888B |
08/06/2023 |
| LEPENKO, ROMAN |
SD-IG63038 |
2 |
31.89 |
4744********8523 |
143718 |
08/06/2023 |
| LINARES, NICAURIS |
SD-IG169450 |
2 |
39.97 |
4482********5617 |
023142 |
08/06/2023 |
| LOPEZ-BAUTISTA, FELIPE |
SD-IG110512 |
2 |
31.98 |
4135********8082 |
153219 |
08/06/2023 |
| Lomax, Chase |
SD-IG169617 |
2 |
31.97 |
3715*******1048 |
111188 |
08/06/2023 |
| MARIANO, GABRIELLE |
SD-IG167902 |
2 |
31.97 |
4430********5713 |
273998 |
08/06/2023 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
660787 |
08/06/2023 |
| MASTER, MEGAN |
SD-IG169498 |
2 |
31.97 |
4737********2618 |
094079 |
08/06/2023 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
04363C |
08/06/2023 |
| MCCLELLAN, ANTONIO |
SD-IG112471 |
2 |
31.98 |
4482********2165 |
023145 |
08/06/2023 |
| MCDEVITT, MICHEAL |
SD-IG113223 |
2 |
31.97 |
4147********4734 |
04385D |
08/06/2023 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
133717 |
08/06/2023 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
041198 |
08/06/2023 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
023147 |
08/06/2023 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
023148 |
08/06/2023 |
| MOGELL, ELLEN |
SD-IG109540 |
2 |
31.98 |
4737********9084 |
083011 |
08/06/2023 |
| MOLINA, CARMEN |
SD-IG115420 |
2 |
31.98 |
4117********3814 |
123919 |
08/06/2023 |
| MORALES, ORELVI |
SD-IG116442 |
2 |
21.31 |
4737********9439 |
046765 |
08/06/2023 |
| Medina, Christy |
SD-IG167426 |
2 |
39.97 |
4447********3877 |
006050 |
08/06/2023 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
39.97 |
4271********7391 |
654587 |
08/06/2023 |
| Mujibur, Rahman |
SD-IG169037 |
2 |
39.97 |
4489********0549 |
006190 |
08/06/2023 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
14258Z |
08/06/2023 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
MLYFNR |
08/06/2023 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
09598D |
08/06/2023 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
259847 |
08/06/2023 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
044620 |
08/06/2023 |
| Petrongolo, Alana |
SD-IG169540 |
2 |
43.62 |
4430********9670 |
121426 |
08/06/2023 |
| ROSARIO, NATALIA |
SD-W3169625 |
2 |
31.97 |
4447********6785 |
006786 |
08/06/2023 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
184262 |
08/06/2023 |
| RUSSYKEVIZC, MASON |
SD-IG114047 |
2 |
31.98 |
4305********6623 |
320853 |
08/06/2023 |
| Rahman, Mahreen |
SD-IG169109 |
2 |
39.97 |
4489********0549 |
006625 |
08/06/2023 |
| Revol, Rafael |
SD-IG169094 |
2 |
39.97 |
4147********1134 |
04625D |
08/06/2023 |
| Rivera, Biana |
SD-IG116269 |
2 |
37.31 |
4117********3250 |
143817 |
08/06/2023 |
| Roseman, Sam |
SD-IG168980 |
2 |
39.97 |
4839********8791 |
04676C |
08/06/2023 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
193593 |
08/06/2023 |
| SHULL, GARY |
SD-IG167740 |
2 |
85.97 |
4798********9863 |
226013 |
08/06/2023 |
| SILIE, BRUNO |
SD-IG116134 |
2 |
21.31 |
4552********6619 |
H25357 |
08/06/2023 |
| SINGH, HARPREET |
SD-IG167966 |
2 |
21.31 |
3795*******1005 |
135500 |
08/06/2023 |
| SIRACUSA, JOAN |
SD-IG108576 |
2 |
30.92 |
4388********2327 |
04703D |
08/06/2023 |
| Sanchez, Kevij |
SD-IG169028 |
2 |
39.97 |
4430********2612 |
129260 |
08/06/2023 |
| Santos, Esmerlin |
SD-IG115367 |
2 |
37.31 |
4400********9587 |
03999D |
08/06/2023 |
| Schiller, Bobby |
SD-IG169457 |
2 |
31.97 |
5524********9785 |
00679Z |
08/06/2023 |
| Schott, Andrew |
SD-IG168874 |
2 |
39.97 |
4117********8523 |
103610 |
08/06/2023 |
| Spivack, Jacob |
SD-IG169051 |
2 |
39.97 |
4427********1868 |
585970 |
08/06/2023 |
| TO, SARA |
SD-IG167235 |
2 |
4.00 |
6011********6488 |
00632R |
08/06/2023 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
4151********9303 |
615565 |
08/06/2023 |
| TORRES, JUAN |
SD-IG167050 |
2 |
21.31 |
4482********9493 |
023201 |
08/06/2023 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00612P |
08/06/2023 |
| Tapia, Yuliana |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
143422 |
08/06/2023 |
| Test, Bryce |
SD-3255496354 |
2 |
39.97 |
4085********3936 |
023202 |
08/06/2023 |
| Tomiselli, Steve |
SD-IG169315 |
2 |
39.97 |
4151********7193 |
080602 |
08/06/2023 |
| Tran, Conney |
SD-IG116296 |
2 |
37.31 |
5122********4939 |
52692Z |
08/06/2023 |
| VENABLE, MONICA |
SD-3980 |
2 |
31.98 |
5153********4715 |
06111Z |
08/06/2023 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
06112C |
08/06/2023 |
| Vaughn, John |
SD-IG115610 |
2 |
94.94 |
4737********4719 |
083568 |
08/06/2023 |
| WEIRUP, STEPHEN |
SD-IG112307 |
2 |
37.31 |
5178********3697 |
06143B |
08/06/2023 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
023205 |
08/06/2023 |
| WRIGHT, DANIEL |
SD-IG116614 |
2 |
21.30 |
4482********8218 |
023205 |
08/06/2023 |
| Weeks, Charles |
SD-IG169116 |
2 |
39.97 |
3726*******1005 |
170594 |
08/06/2023 |
| Weeks, Dianna |
SD-IG169020 |
2 |
39.97 |
3726*******1005 |
142459 |
08/06/2023 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00609R |
08/06/2023 |
| ZALES, ETHAN |
SD-IG169513 |
2 |
39.97 |
6011********4704 |
00631R |
08/06/2023 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
006195 |
08/06/2023 |
| ZAPATA PARRA, GLORIA |
SD-IG115976 |
2 |
31.97 |
4117********2115 |
193126 |
08/06/2023 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
360842 |
08/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
474.37 |
| 17 |
MasterCard |
621.65 |
| 105 |
Visa |
3876.05 |
| 5 |
Discover |
153.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5125.29 |