09/15/2023

06:37:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLFO, JOSE	SD-IG111700	4	78.96	4430********9090	595407	09/15/2023
AFZAL, AHMEE	SD-IG115429	4	37.31	5424********0343	84128B	09/15/2023
AMZAD, MEHERIN	SD-IG167534	4	39.97	4430********9554	451136	09/15/2023
ANGULOCASTILLO, JOAN	SD-IG115193	4	21.31	4482********9344	041244	09/15/2023
ARROYO, ROBERTO	SD-6113100360	4	21.31	4482********2125	041245	09/15/2023
ATINYA, EDWARD	SD-IG169369	4	21.31	4117********7022	101720	09/15/2023
Acevedo, Francisco	SD-IG166892	4	94.94	4482********2822	041245	09/15/2023
Arias, Joaquin	SD-IG169388	4	39.97	4256********9103	101523	09/15/2023
Ashe, Danielle	SD-IG168648	4	39.97	3767*******4007	143294	09/15/2023
BAJRAMI, ELTON	SD-IG169313	4	39.97	3767*******1020	117595	09/15/2023
BALARA, VICTORIA	SD-IG111754	4	11.65	4147********3905	07411C	09/15/2023
BALBUENA, JOSE	SD-IG168432	4	21.31	4117********9391	151425	09/15/2023
BALCHINUANS, BRIAN	SD-IG109209	4	37.31	4158********2832	974585	09/15/2023
BENNETT, MICHAEL	SD-IG116297	4	21.31	4482********5621	041248	09/15/2023
BRODY, ALBERT	SD-IG115947	4	31.98	4430********7646	706283	09/15/2023
BRUNACHE, DALLY	SD-IG116449	4	21.31	4430********2175	123628	09/15/2023
BUCCIERO, ANN	SD-IG111410	4	31.97	4400********0567	04086D	09/15/2023
Baner, Stephen	SD-IG115652	4	39.97	4147********5512	04086D	09/15/2023
Basile, Evan	SD-IG115956	4	37.31	5424********8151	86005B	09/15/2023
Bautista, Alejandro	SD-IG116160	4	31.97	4117********4653	191220	09/15/2023
Buitrago, Cesar	SD-IG115325	4	31.97	4147********2863	015908	09/15/2023
CABALLERO, ROBERT	SD-IG115194	4	21.31	4117********2130	111926	09/15/2023
CAHILL, SHAWN	SD-IG113621	4	26.65	4000********8873	606513	09/15/2023
CAMELUS, JEAN	SD-IG116055	4	21.31	4430********1418	494700	09/15/2023
CANCHIGNIA, RICARDO	SD-IG115640	4	29.32	4482********1826	041252	09/15/2023
CARDONA, SEBASTIAN	SD-IG115407	4	21.31	4117********3115	161621	09/15/2023
CARRASCO BAUTIS, YAMILET	SD-IG116480	4	21.30	4182********4185	041253	09/15/2023
CASTELLANA, JOSE MIGUEL	SD-IG114251	4	31.89	4839********8926	07611C	09/15/2023
CASTRO, PAUL	SD-IG116226	4	37.31	4034********4860	813089	09/15/2023
CEDENO, FRANCISCO	SD-IG116367	4	21.31	4482********6592	041254	09/15/2023
CHAPMAN, DONALD	SD-IG115399	4	21.31	4000********8925	480813	09/15/2023
CHAVEZ MONTES, ISRAEL	SD-IG111881	4	31.98	4737********4817	020085	09/15/2023
CIANFRANI, JOSEPH	SD-IG113956	4	37.31	4147********1139	07650D	09/15/2023
CICALI, JULIE	SD-IG113027	4	31.98	4430********7053	534283	09/15/2023
COLMAN SR, WAYNE	SD-IG111377	4	26.71	5171********0179	07673Z	09/15/2023
COLON, RAMON	SD-198404	4	21.31	4117********7663	121622	09/15/2023
CORDERO, BRANDI	SD-IG167454	4	21.31	4482********7549	041256	09/15/2023
CORTES, ERICK	SD-IG113844	4	125.94	4117********5230	131728	09/15/2023
CUTLER, JAMIE	SD-IG169375	4	39.97	3739*******1008	142890	09/15/2023
Carrillo-Espich, Susette	SD-IG116397	4	37.31	4117********8062	121329	09/15/2023
Chau, Johnnie	SD-IG168102	4	31.97	4117********6292	161523	09/15/2023
Clark, Michael	SD-IG115855	4	31.97	4737********9784	006607	09/15/2023
DANGELO, MICHAEL	SD-IG110033	4	39.97	4482********6199	041259	09/15/2023
DANIEL, DON	SD-IG111546	4	26.71	5156********2541	09005Z	09/15/2023
DARIANO, MARK	SD-IG115093	4	31.98	4147********5702	09018D	09/15/2023
DARIANO, MIKE	SD-IG168990	4	39.97	3767*******1000	195010	09/15/2023
DARIANO, THERESE	SD-IG168966	4	39.97	3767*******1000	122642	09/15/2023
DEPHILLIPO, ALEXANDER	SD-IG115848	4	31.97	4737********7504	032373	09/15/2023
DeBernardo, Ralph	SD-IG168972	4	39.97	4266********0177	09071D	09/15/2023
DiDio, Louis	SD-IG167147	4	39.97	4430********4896	756256	09/15/2023
ESTRADA, RICARDO	SD-IG116217	4	21.31	4400********2216	07259D	09/15/2023
FALCONE, FRANK	SD-IG115268	4	31.97	5178********1815	09121B	09/15/2023
FERNANDO, LUIS	SD-IG116111	4	21.31	4737********2341	022970	09/15/2023
FLYNN, KEVIN	SD-656212900	4	31.89	4246********4614	09135G	09/15/2023
FRICKE, ANDREW	SD-IG113837	4	31.98	4430********4272	132695	09/15/2023
GARCIA-CARDONA, CARLOS	SD-IG114880	4	37.31	4430********9922	306262	09/15/2023
GLASS, WILLIAM	SD-IG115380	4	39.97	4071********5944	09176D	09/15/2023
GOLLOTTO, DONNA	SD-IG168726	4	31.89	3797*******1007	104373	09/15/2023
GONYEA, KRISTIAN	SD-IG116496	4	21.30	4482********2583	041306	09/15/2023
GREENBERG, DANIEL	SD-IG71228	4	31.89	4430********2751	854887	09/15/2023
GREENBERG, JACOB	SD-IG167814	4	39.97	3712*******3003	125062	09/15/2023
GREENBERG, SANDRA	SD-IG54648	4	31.89	4430********2751	342815	09/15/2023
Garcia, Pedro	SD-IG115396	4	37.31	4117********5286	141638	09/15/2023
Garcia, Sabino	SD-IG168667	4	39.97	4430********6673	322776	09/15/2023
HABERSTROH, PETER	SD-IG76714	4	31.89	6011********4948	01548R	09/15/2023
HARPER, KRISTEN	SD-IG109497	4	31.98	4430********3148	299824	09/15/2023
HARVEY, JORDAN	SD-IG169219	4	37.31	5115********0203	013643	09/15/2023
HASSAN, NAHEEN	SD-IG167525	4	39.97	4305********9750	121931	09/15/2023
HASTINGS, DAMION	SD-IG167308	4	21.31	5178********8726	09311P	09/15/2023
HILL, DARYL	SD-IG109128	4	31.98	4839********4378	09332C	09/15/2023
Hagan, Kevin	SD-IG168632	4	39.97	3767*******4007	176993	09/15/2023
Hastings, Chris-Anne	SD-IG115776	4	37.31	5328********8186	09362P	09/15/2023
Hunt, Jade	SD-IG115275	4	31.97	5424********3149	94011P	09/15/2023
IRELAND, CHRIS	SD-IG83519	4	30.92	5312********8852	131732	09/15/2023
JENSEN, JOSEPH	SD-J1975	4	21.31	4737********6265	044487	09/15/2023
JOHNSON, KENLYN	SD-IG166715	4	39.97	4430********9654	148328	09/15/2023
JONES, MARQUEZ	SD-IG167959	4	37.31	4737********1774	040076	09/15/2023
Juarez Martinez, Adrian	SD-IG116416	4	37.31	4839********7294	09436D	09/15/2023
KEARNEY, AUSTIN	SD-IG114916	4	37.31	4117********0097	191837	09/15/2023
KHAN, FARHAD	SD-IG111232	4	31.89	4117********3702	131130	09/15/2023
KOLLOCK, MARK	SD-0611302988	4	21.31	3726*******1005	183624	09/15/2023
KULCZYCKI, ANNA	SD-IG101185	4	32.00	4246********3786	09485G	09/15/2023
Khan, Aryan	SD-IG116221	4	37.31	4430********5770	711202	09/15/2023
Khan, Muhammad	SD-IG168903	4	39.97	4117********4676	141831	09/15/2023
LEUZZI, MARK	SD-IG114314	4	31.97	6011********8771	01557P	09/15/2023
LI, YAN	SD-IG79175	4	31.89	5178********7153	09528P	09/15/2023
Lacy, Dan	SD-IG168982	4	39.97	4430********0532	146729	09/15/2023
Landy, Madison	SD-IG168931	4	39.97	4000********6158	757628	09/15/2023
Loggia, Charles	SD-IG168955	4	39.97	5209********6993	09569Z	09/15/2023
MANNO, GREGORY	SD-IG104645	4	31.97	3792*******1006	185050	09/15/2023
MCCLAIN, JAMES	SD-IG112888	4	31.98	6011********2620	790424	09/15/2023
MCCOY, LINDSEY	SD-IG113723	4	31.98	4778********6879	043187	09/15/2023
MCGOVERN, MEGAN	SD-IG167140	4	31.98	4482********9749	041320	09/15/2023
MELO-CACERES, JULISSE	SD-IG115748	4	26.71	6011********4825	01566R	09/15/2023
MOBLEY, JAMEL	SD-6113101226	4	21.31	4737********0542	009314	09/15/2023
MONTANEZ, CARLOS	SD-IG116570	4	21.31	4430********9879	641358	09/15/2023
MORALES, MARCELLO	SD-IG99901	4	31.98	5328********9387	09663B	09/15/2023
Marin Zapata, Daniel	SD-IG168641	4	39.97	4482********3598	041322	09/15/2023
Martinez, Alex	SD-IG166864	4	39.97	3711*******2038	102478	09/15/2023
Mays, Kevin	SD-IG169221	4	39.97	5178********8382	09707P	09/15/2023
Mcmahon, John	SD-IG168934	4	39.97	6011********3958	01537R	09/15/2023
Miller, Wyatt	SD-IG168883	4	39.97	4000********6158	535696	09/15/2023
Moreno, John	SD-IG168699	4	44.72	4482********6084	041324	09/15/2023
NGUYEN, DANA	SD-IG109104	4	31.98	4147********2614	09731D	09/15/2023
NOYOLA-MONTECIN, ROLANDO	SD-IG113848	4	31.98	4482********7032	041324	09/15/2023
O, BRETT	SD-IG112321	4	31.98	4737********1390	066062	09/15/2023
ONEILL, BRIAN	SD-IG111034	4	37.31	4147********9392	09782D	09/15/2023
Occul, Jean	SD-IG115686	4	37.31	3774*******9978	551015	09/15/2023
Ortiz De Los Sa, Jhon	SD-IG168900	4	31.97	4117********2942	121631	09/15/2023
PALACIO, ALEXANDRA	SD-1177	4	21.31	4117********6444	171930	09/15/2023
PANTALONE, GINA	SD-IG69647	4	31.89	4147********2577	09804D	09/15/2023
PAREKH, MANISH	SD-IG114566	4	31.97	4003********5040	09819D	09/15/2023
PATEL, AAYUSH	SD-IG115156	4	31.98	4003********1953	09832B	09/15/2023
PEREZ, DOMINGO	SD-IG113203	4	78.96	4430********9090	698556	09/15/2023
PRESTA, BRIANA	SD-IG112070	4	31.98	5178********0004	09850P	09/15/2023
PUERTA, MARIA	SD-IG114170	4	31.98	4117********2669	171133	09/15/2023
RABBY, ZIMAD	SD-IG116331	4	21.31	4482********1121	041329	09/15/2023
RADOMILE, STEVE	SD-IG167241	4	39.97	5189********6545	99057Z	09/15/2023
RAFFELO, PAUL	SD-IG116037	4	31.89	4185********3726	015723	09/15/2023
RAMIREZ HERNAND, ADOLFO	SD-6113100320	4	21.31	3793*******7335	701015	09/15/2023
RAMIREZ, ANA	SD-IG167952	4	31.97	4430********2392	147695	09/15/2023
RICCIARDI, JOSEPH	SD-IG116612	4	21.30	4029********7592	041330	09/15/2023
RIVERA, ALEXA	SD-IG116432	4	21.31	4117********2690	151836	09/15/2023
ROCHE, JERRY	SD-IG112135	4	37.31	4139********2532	550660	09/15/2023
ROSADO, ANA	SD-IG116279	4	21.31	5178********1969	09960B	09/15/2023
ROSARIO-RODRIGU, AMBAR	SD-IG116473	4	21.30	4465********6107	015297	09/15/2023
RUZZO, MICHAEL	SD-IG113574	4	31.97	4400********5544	03022C	09/15/2023
Rodriguez, Carlos	SD-IG168652	4	39.97	4400********1430	01772D	09/15/2023
SANCHEZ, MIGUEL	SD-IG115185	4	21.31	4042********7766	029339	09/15/2023
SANCHEZ-MENDOZA, JACOB	SD-611301158	4	21.31	4737********6229	006437	09/15/2023
SANTANA, ISAMAR SANTANA	SD-IG168584	4	39.97	4400********3761	02568C	09/15/2023
SANTIAGO, ISAIAH	SD-IG116618	4	21.31	4117********1228	101631	09/15/2023
SANTORO, RICHARD	SD-IG116599	4	21.31	4060********0794	790705	09/15/2023
SCHOTT, MATTHEW	SD-IG167883	4	26.65	4147********6285	00026D	09/15/2023
SHAHRIAR, MAHIR	SD-IG116434	4	21.31	4839********7541	00042C	09/15/2023
SINGH, HARPAL	SD-IG116474	4	21.31	3795*******1005	167124	09/15/2023
SMITH, GREGORY	SD-IG115961	4	21.31	4139********0298	582764	09/15/2023
SOLANO-HARRIGAN, HERIBERTO	SD-2411	4	21.31	4737********4235	034341	09/15/2023
SOSA, WISMEILY	SD-2291	4	21.31	4117********7272	181733	09/15/2023
Shepherd-Sloan, Ahmad	SD-IG166843	4	94.94	4232********9811	078755	09/15/2023
Smith, Stella	SD-W7574880	4	37.31	4430********0673	437534	09/15/2023
Suazo, Carmen	SD-IG168967	4	39.97	4482********8404	041337	09/15/2023
Suazo, Johan	SD-IG168991	4	39.97	4482********8404	041337	09/15/2023
TABOR, JANIS	SD-IG107421	4	31.98	4400********0739	01555D	09/15/2023
TERRY, TASHIYA	SD-IG167281	4	21.31	5178********8726	00154P	09/15/2023
TRUONG, TIEN	SD-IG106287	4	39.97	4117********8278	181934	09/15/2023
UDDIN, MARAJ	SD-IG113815	4	39.97	6011********1912	01587R	09/15/2023
VARANO, GIOVANNI	SD-IG113987	4	141.93	3722*******1001	169465	09/15/2023
VARGAS, JANNELY	SD-6113100300	4	21.31	6011********0285	01501R	09/15/2023
WALLACE, GLENN	SD-IG114526	4	37.31	3727*******3007	120091	09/15/2023
WALLER, JULIAN	SD-IG116371	4	21.31	4430********5832	622234	09/15/2023
WHITTED, KEVIN	SD-0611303225	4	21.31	4151********5902	741312	09/15/2023
WOOTTON, BILL	SD-3302	4	21.31	4744********6539	131730	09/15/2023
WYSHYWANIUK, MICHAEL	SD-IG112235	4	31.89	4652********1440	595810	09/15/2023
ZAMORA, PAULO	SD-IG167593	4	21.31	4266********8322	00257A	09/15/2023
Zaman, Tamjeed	SD-IG167939	4	39.97	4311********6516	015738	09/15/2023

Totals

Count	Card Type	Total
16	American Express	664.10
18	MasterCard	577.21
115	Visa	3812.08
7	Discover	223.80
0	Other	0.00
		5277.19