Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, MIGUEL |
SD-IG107034 |
5 |
31.89 |
4117********1474 |
101700 |
09/20/2023 |
| ALAM, JAHANGIR |
SD-IG167632 |
5 |
8.00 |
4839********4393 |
01125D |
09/20/2023 |
| BAKER, KRISTA |
SD-IG110121 |
5 |
31.97 |
4465********1208 |
020963 |
09/20/2023 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020267 |
09/20/2023 |
| BASHRI, RABEYA |
SD-IG109052 |
5 |
26.71 |
5156********9339 |
01147Z |
09/20/2023 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
39.97 |
3797*******1002 |
147693 |
09/20/2023 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
191806 |
09/20/2023 |
| BECKER, ADAM |
SD-IG113205 |
5 |
32.00 |
4737********4122 |
052613 |
09/20/2023 |
| BELLO, DREW |
SD-IG114257 |
5 |
31.89 |
4139********0666 |
552020 |
09/20/2023 |
| BERGMAN, BRENDAN |
SD-IG114272 |
5 |
37.31 |
3712*******2005 |
137111 |
09/20/2023 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
01241C |
09/20/2023 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
161003 |
09/20/2023 |
| BUNTING, GEMMA |
SD-IG167664 |
5 |
8.00 |
4482********8333 |
041040 |
09/20/2023 |
| Battaglia, Richard |
SD-IG116351 |
5 |
37.31 |
4266********5982 |
01251C |
09/20/2023 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020287 |
09/20/2023 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
838270 |
09/20/2023 |
| CASCO, HILSON |
SD-IG112200 |
5 |
29.32 |
4117********4419 |
141404 |
09/20/2023 |
| CHEN, WILLIAM |
SD-IG116106 |
5 |
31.97 |
5213********7953 |
01287W |
09/20/2023 |
| CHOWDHURY, ANTU |
SD-IG115810 |
5 |
31.97 |
4311********9127 |
020524 |
09/20/2023 |
| COX, JOHN |
SD-IG114274 |
5 |
37.31 |
3713*******1020 |
125214 |
09/20/2023 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
181108 |
09/20/2023 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
01298D |
09/20/2023 |
| Cholula, Camila |
SD-IG169408 |
5 |
39.97 |
4482********5075 |
041044 |
09/20/2023 |
| DEWAIR, AHMED |
SD-IG112110 |
5 |
37.31 |
4737********5228 |
044834 |
09/20/2023 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
041045 |
09/20/2023 |
| Flores, Ulises |
SD-IG166867 |
5 |
39.97 |
4430********9328 |
840872 |
09/20/2023 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
31.92 |
6011********4263 |
02031R |
09/20/2023 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
01388Z |
09/20/2023 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
01406Z |
09/20/2023 |
| GOLDSTEIN, CHRISTOPH |
SD-IG115168 |
5 |
37.31 |
4482********5679 |
041046 |
09/20/2023 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
581629 |
09/20/2023 |
| GUZMAN, ELIEZER |
SD-1735 |
5 |
21.31 |
5178********2409 |
01429B |
09/20/2023 |
| GUZMAN, JORGE |
SD-IG167254 |
5 |
39.97 |
4737********3975 |
066342 |
09/20/2023 |
| Graziano, Tom |
SD-IG168992 |
5 |
39.97 |
5156********9155 |
01449Z |
09/20/2023 |
| Gutierrez, Cristina |
SD-IG168543 |
5 |
39.97 |
4117********0911 |
131305 |
09/20/2023 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
640097 |
09/20/2023 |
| HAINES, CLIFF |
SD-IG69298 |
5 |
29.32 |
4029********3173 |
041049 |
09/20/2023 |
| HERNANDEZ-TLALC, ROBERTO |
SD-IG114179 |
5 |
31.97 |
4117********9786 |
151409 |
09/20/2023 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02096R |
09/20/2023 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
016353 |
09/20/2023 |
| HOOPS, TAYLOR |
SD-IG108770 |
5 |
31.97 |
4266********7790 |
01503C |
09/20/2023 |
| HOSHEN, SHAHADAT |
SD-IG167680 |
5 |
8.00 |
4482********1459 |
041050 |
09/20/2023 |
| Heym, Stacy |
SD-IG115853 |
5 |
37.31 |
4482********1843 |
041050 |
09/20/2023 |
| IBRAR, MAHAD |
SD-IG115685 |
5 |
37.31 |
6011********4567 |
02081R |
09/20/2023 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
08664S |
09/20/2023 |
| KELLERMAN, LEAH |
SD-IG167949 |
5 |
8.00 |
5189********6400 |
82948Z |
09/20/2023 |
| KENNEDY, DECLAN |
SD-IG167499 |
5 |
37.31 |
4117********4866 |
191902 |
09/20/2023 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
01573P |
09/20/2023 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
01594B |
09/20/2023 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
041053 |
09/20/2023 |
| LEVIN, ADAM |
SD-IG168475 |
5 |
8.00 |
4388********6430 |
01604D |
09/20/2023 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
01626C |
09/20/2023 |
| LLANOS, NICHOLAS |
SD-IG114829 |
5 |
31.98 |
4430********2392 |
445989 |
09/20/2023 |
| LOFFEL, CINDY |
SD-IG169577 |
5 |
45.92 |
4266********2789 |
01631A |
09/20/2023 |
| LOPEZ, CHRISTIAN |
SD-IG168815 |
5 |
31.97 |
4400********8963 |
04400B |
09/20/2023 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
390549 |
09/20/2023 |
| Laughlin, Rebecca |
SD-IG166718 |
5 |
39.97 |
4482********7207 |
041055 |
09/20/2023 |
| Laurore, Louis |
SD-IG169384 |
5 |
39.97 |
4737********2407 |
047047 |
09/20/2023 |
| Lindberg, Emma |
SD-IG166871 |
5 |
39.97 |
3716*******1003 |
123101 |
09/20/2023 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
030940 |
09/20/2023 |
| Lopez, Jose |
SD-IG168096 |
5 |
39.97 |
4737********5137 |
022169 |
09/20/2023 |
| Lopez, Yocelyn |
SD-IG166911 |
5 |
31.97 |
4117********6783 |
101100 |
09/20/2023 |
| Loughery, Grace |
SD-IG168694 |
5 |
39.97 |
4535********4881 |
H45126 |
09/20/2023 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
02275C |
09/20/2023 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
041057 |
09/20/2023 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
111308 |
09/20/2023 |
| MCCAFFERTY, BRENNA |
SD-IG167933 |
5 |
39.97 |
4482********4673 |
041058 |
09/20/2023 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
002355 |
09/20/2023 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
171200 |
09/20/2023 |
| MENDIETA, VERONICA |
SD-IG112023 |
5 |
31.98 |
4737********7890 |
089067 |
09/20/2023 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
89.62 |
4117********3794 |
151607 |
09/20/2023 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
046861 |
09/20/2023 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
00879A |
09/20/2023 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********4139 |
161904 |
09/20/2023 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
041102 |
09/20/2023 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02069B |
09/20/2023 |
| Martinez, Vicente |
SD-IG169249 |
5 |
39.97 |
4778********4344 |
046888 |
09/20/2023 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
107278 |
09/20/2023 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
173532 |
09/20/2023 |
| NGUYEN, CATHY |
SD-IG108637 |
5 |
32.00 |
4139********1505 |
580519 |
09/20/2023 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
042049 |
09/20/2023 |
| Nguyen, Quyen |
SD-IG116201 |
5 |
37.31 |
5524********2962 |
08785M |
09/20/2023 |
| Nguyen, Thi |
SD-IG167134 |
5 |
39.97 |
5524********1814 |
01084Z |
09/20/2023 |
| OCCUL, WOODLYSON |
SD-IG167587 |
5 |
37.31 |
4400********6706 |
05895D |
09/20/2023 |
| PAYAMPS, YERDIS |
SD-IG166742 |
5 |
8.00 |
4482********8737 |
041106 |
09/20/2023 |
| PENALO-ABREU, DANIEL |
SD-IG168806 |
5 |
31.98 |
4139********0937 |
512472 |
09/20/2023 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02073R |
09/20/2023 |
| PEREZ, IVAN |
SD-IG111719 |
5 |
39.97 |
4737********2771 |
083863 |
09/20/2023 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
04166D |
09/20/2023 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
08983D |
09/20/2023 |
| PILEGGI, VINCE |
SD-IG114757 |
5 |
37.31 |
4266********9225 |
03239A |
09/20/2023 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
03243A |
09/20/2023 |
| Patterson, Natalie |
SD-IG116336 |
5 |
31.97 |
4737********7892 |
013990 |
09/20/2023 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4145********4983 |
000160 |
09/20/2023 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.30 |
4737********4143 |
066737 |
09/20/2023 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********5010 |
00661D |
09/20/2023 |
| RODRIQUEZ, ESPERANZA |
SD-IG110477 |
5 |
31.98 |
4482********9243 |
041109 |
09/20/2023 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
443255 |
09/20/2023 |
| Rauf, Abdul |
SD-IG169005 |
5 |
39.97 |
4482********0840 |
041110 |
09/20/2023 |
| Ray, Jennifer |
SD-IG166950 |
5 |
39.97 |
4737********3845 |
020571 |
09/20/2023 |
| Rojas, Julio |
SD-IG168670 |
5 |
39.97 |
4117********0911 |
131305 |
09/20/2023 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
183630 |
09/20/2023 |
| Rosen, Joel |
SD-IG167929 |
5 |
39.97 |
4147********3510 |
03358D |
09/20/2023 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
08915C |
09/20/2023 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********6879 |
000206 |
09/20/2023 |
| SINGER, LANA |
SD-IG168715 |
5 |
8.00 |
4100********5840 |
56585D |
09/20/2023 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
010319 |
09/20/2023 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
046991 |
09/20/2023 |
| SPANO, FRANK |
SD-IG111275 |
5 |
29.32 |
5171********8728 |
03411Z |
09/20/2023 |
| Smith, Samuel |
SD-IG168276 |
5 |
31.97 |
4117********7085 |
181014 |
09/20/2023 |
| Stern, Jeffrey |
SD-IG169241 |
5 |
31.97 |
4147********0336 |
03424I |
09/20/2023 |
| Stiteler, Ava |
SD-IG168887 |
5 |
39.97 |
4139********7214 |
550436 |
09/20/2023 |
| Szatmari, Sabrina |
SD-IG116187 |
5 |
31.97 |
4482********7499 |
041114 |
09/20/2023 |
| TEOPANTZIN, MIRANDA |
SD-IG112860 |
5 |
31.97 |
4117********9786 |
151409 |
09/20/2023 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
141115 |
09/20/2023 |
| THORN, RICHARD |
SD-IG167264 |
5 |
8.00 |
4737********1123 |
009116 |
09/20/2023 |
| TOUQEER, MAUMIN |
SD-IG167973 |
5 |
39.97 |
6011********4434 |
02027R |
09/20/2023 |
| Taulane, Colleen |
SD-IG169326 |
5 |
39.97 |
3726*******1027 |
167538 |
09/20/2023 |
| Torres, Alanny |
SD-IG169390 |
5 |
39.97 |
4117********2944 |
141813 |
09/20/2023 |
| Tran, Brianna |
SD-IG168928 |
5 |
39.97 |
5178********5917 |
03569P |
09/20/2023 |
| UDDIN, SHALA |
SD-IG111735 |
5 |
31.97 |
4839********1352 |
03569C |
09/20/2023 |
| Us,an, Muhammad |
SD-IG116169 |
5 |
31.97 |
5153********8009 |
03590Z |
09/20/2023 |
| VALENTA, MICHAEL |
SD-IG109237 |
5 |
39.97 |
4482********2342 |
041119 |
09/20/2023 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
111112 |
09/20/2023 |
| Vicente Reyes, Gilberto |
SD-IG166790 |
5 |
39.97 |
4117********2729 |
171317 |
09/20/2023 |
| Vig, Ambika |
SD-IG168549 |
5 |
39.97 |
4839********2956 |
03616C |
09/20/2023 |
| Vu, Billy |
SD-IG116178 |
5 |
37.31 |
5424********2513 |
91831P |
09/20/2023 |
| Vu, Tommy |
SD-IG115969 |
5 |
31.97 |
4311********4264 |
020637 |
09/20/2023 |
| Warren, Kamiron |
SD-IG166820 |
5 |
39.97 |
4117********6317 |
141413 |
09/20/2023 |
| Wiener, Howard |
SD-IG168973 |
5 |
39.97 |
5218********3756 |
92234Z |
09/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
266.39 |
| 18 |
MasterCard |
578.32 |
| 100 |
Visa |
3329.76 |
| 5 |
Discover |
181.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4355.62 |