10/05/2023
06:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSE SD-IG114042 2 31.98 4117********2138 133105 10/05/2023
ALBA, BRAYN SD-IG115703 2 31.98 5178********9778 01610B 10/05/2023
ALONSO, SILVIA SD-IG166660 2 149.91 4117********2783 133508 10/05/2023
ARNOLD, KYLE SD-IG169508 2 8.00 4430********4667 258242 10/05/2023
Abbott, Madelyn SD-IG116005 2 37.31 4482********9068 043055 10/05/2023
Almanzar, Adrian SD-IG115212 2 39.97 4737********4193 070996 10/05/2023
Alvarez, Karen SD-IG168512 2 39.97 4430********2600 591518 10/05/2023
Antonio, Jose SD-IG169474 2 54.97 4737********2435 062202 10/05/2023
Arellanes, Timoteo SD-IG168714 2 94.94 4117********1646 133105 10/05/2023
Aristizabal, Vivian SD-IG115908 2 37.31 4117********9739 113809 10/05/2023
BATTS, BRIAN SD-IG114156 2 37.31 4482********2438 043057 10/05/2023
BELTRAN, ALBA SD-IG166629 2 31.89 5524********6713 01563S 10/05/2023
BLAIR, KELLI SD-IG116622 2 21.30 4029********5536 043058 10/05/2023
BLUM, LEWIS SD-IG114075 2 39.97 4315********1961 01754A 10/05/2023
BUENDIA, BRAYAN SD-IG116500 2 29.32 4430********7765 129006 10/05/2023
BURNSIDE, JAMES SD-IG93800 2 26.71 4139********2678 731043 10/05/2023
BUSCH, SCOTT SD-IG114620 2 31.97 3715*******7008 105566 10/05/2023
Brennan, Owen SD-IG169075 2 94.94 4117********1095 143507 10/05/2023
CALITRI, CHARLES SD-IG113346 2 31.97 4147********6742 03001D 10/05/2023
CAVICCHIA, DAVID SD-IG113887 2 37.31 3712*******1019 182699 10/05/2023
CELLA, ANDREW SD-IG113606 2 26.65 3728*******6004 127843 10/05/2023
CORONELRODRIGUE, ALEX SD-IG169015 2 26.71 4117********8878 143408 10/05/2023
CORREA, CHRISTIAN SD-IG116089 2 26.65 4117********2351 133303 10/05/2023
Ceron, Miguel SD-IG169297 2 39.97 4117********2399 153918 10/05/2023
Chowdhury, Emran SD-IG116060 2 37.31 4430********7577 585513 10/05/2023
Ciftci, Furkan SD-IG167123 2 39.97 4117********2425 123017 10/05/2023
Cleaves, Peter SD-IG169091 2 39.97 4737********6478 071556 10/05/2023
Colon, Jorge SD-IG168332 2 39.97 4778********3096 052976 10/05/2023
Correale, Andrew SD-IG169371 2 39.97 4482********9136 043104 10/05/2023
Cruz, Jonathan SD-IG169591 2 39.97 4400********7376 04176B 10/05/2023
Cusack, Larry SD-IG115987 2 31.97 5524********5085 03157Z 10/05/2023
DAUGHERTY, KIRA SD-IG168529 2 39.97 4482********4953 043105 10/05/2023
DE LA HARPE, SPENCER SD-IG168628 2 39.97 4400********0806 08098D 10/05/2023
DEBERRY, JULIAN SD-IG168716 2 39.97 4727********9802 466209 10/05/2023
DELACRUZ, JOSE DAVID SD-IG166909 2 39.97 4117********3884 173019 10/05/2023
DICKSON, SHANE SD-IG109802 2 31.98 4430********8935 856990 10/05/2023
Deming, Wesley SD-IG169059 2 39.97 4430********1822 849606 10/05/2023
Dickinson, Jacey SD-IG167713 2 39.97 4839********4213 03248D 10/05/2023
Eckstut, Andrew SD-IG114771 2 37.31 5122********1729 34637Z 10/05/2023
FERNANDEZ, ZACHARY SD-IG115133 2 37.31 4117********4608 133618 10/05/2023
FORMAN, RICHARD SD-IG114472 2 37.31 3712*******8002 196832 10/05/2023
FORMICA, DANIELLE SD-IG113773 2 31.98 4147********5103 03272D 10/05/2023
GARCIN-MORAN, KIERSTEN SD-IG112241 2 31.98 4482********9438 043110 10/05/2023
GHALY, KYRILLOS SD-IG115899 2 37.31 4737********4856 018747 10/05/2023
GIFFORD, KASI SD-IG113045 2 31.89 5466********6683 05276S 10/05/2023
GILLMORE, RICHARD SD-IG115797 2 31.98 4430********6864 351888 10/05/2023
GLUCK, CASSANDRA SD-IG113631 2 37.31 4737********1358 089323 10/05/2023
GOLDSTEIN, SOPHIE SD-W9784407 2 31.97 3767*******3016 160106 10/05/2023
GORMLEY, SEAN SD-IG111772 2 31.97 3717*******5006 147147 10/05/2023
GRANT, TRISTAN SD-IG115536 2 21.31 4033********5424 005148 10/05/2023
GUERRA, JAVIER SD-IG168364 2 39.97 4117********6905 123610 10/05/2023
GUEVIN, AMANDA SD-IG169303 2 51.62 5312********8526 133910 10/05/2023
Greenbkatt, Kenneth SD-IG168339 2 39.97 5122********8565 14206Z 10/05/2023
HAGAN, KEITH SD-IG108686 2 37.31 4147********9480 03434I 10/05/2023
HERNANDEZ, EDITH SD-IG115594 2 39.97 4117********8878 133416 10/05/2023
HICKMAN, ALEXANDRA SD-IG113269 2 31.98 4737********4115 007279 10/05/2023
HOANG, THOMAS SD-IG115586 2 37.31 4482********2694 043115 10/05/2023
HOANG, TIMMY SD-IG111020 2 31.89 4117********9170 193018 10/05/2023
HOFFMAN, STEVE SD-IG169451 2 37.31 4147********1052 03483I 10/05/2023
INIGUEZ, WALTER SD-IG115569 2 21.30 4117********4744 143514 10/05/2023
ISGRO 3RD, FRANCIS SD-IG115591 2 31.98 4139********5689 852349 10/05/2023
KAPLAN, RONA SD-IG52926 2 26.71 4179********0998 405013 10/05/2023
KHURRAM, WAJID SD-IG115113 2 31.97 4430********9610 384216 10/05/2023
LEPENKO, ROMAN SD-IG63038 2 31.89 4744********8523 183611 10/05/2023
LINARES, NICAURIS SD-IG169450 2 39.97 4482********5617 043118 10/05/2023
LOPEZ, EDGAR SD-IG115601 2 39.97 4117********0964 133313 10/05/2023
Lopez, Jesenia SD-IG168388 2 39.97 4117********2399 153918 10/05/2023
MARIGLIANO, MONICA SD-IG169031 2 37.31 4430********5850 706808 10/05/2023
MASTER, MEGAN SD-IG169498 2 31.97 4737********2618 022989 10/05/2023
MATRONI, JAMES SD-IG113866 2 30.92 4862********9475 03628C 10/05/2023
MCCLELLAN, ANTONIO SD-IG112471 2 31.98 4482********2165 043121 10/05/2023
MCGOVERN, JOSEPH SD-IG116497 2 21.31 4744********3636 123014 10/05/2023
MINA, ANTONIO SD-IG115985 2 31.97 4342********9055 078539 10/05/2023
MOCKEWICH, ROCCO SD-IG115632 2 31.98 4482********2730 043122 10/05/2023
MOELIUS, STAN SD-IG112148 2 31.97 4482********6851 043122 10/05/2023
MOLINA, CARMEN SD-IG112018 2 31.98 4117********3814 113713 10/05/2023
Medina, Christy SD-IG167426 2 39.97 4447********3877 005806 10/05/2023
Mendoza Cholula, Saul SD-IG166958 2 39.97 4271********7391 654988 10/05/2023
Mendoza, Crispin SD-IG168656 2 39.97 4117********5283 113614 10/05/2023
PATRINO, JENNY SD-IG115803 2 31.92 5218********1613 94797Z 10/05/2023
PAYNTER, DEBORAH SD-IG115596 2 39.97 5332********0155 E36JNE 10/05/2023
PENA, ALMA SD-IG111329 2 31.89 4400********4773 08005D 10/05/2023
PENKO, BUJAR SD-IG116104 2 8.00 4139********4470 551057 10/05/2023
PRINCE, JACK SD-IG106220 2 31.98 4430********1640 297619 10/05/2023
Passarella, Nicholas SD-IG169027 2 39.97 4737********6734 072142 10/05/2023
Petrongolo, Alana SD-IG169540 2 43.62 4430********9670 805643 10/05/2023
REINERT, ALEXANDER SD-IG167306 2 39.97 4839********6844 03816D 10/05/2023
RUSSO, RHONDA SD-IG169236 2 26.71 3790*******1008 180596 10/05/2023
Ramos, Jose SD-IG168738 2 94.94 4117********1646 133105 10/05/2023
SANTANA, SERGIO SD-IG168418 2 39.97 4117********3383 173611 10/05/2023
SCHWARTZ, RICK SD-IG105457 2 31.98 3717*******5012 119039 10/05/2023
SHALTOUT, AHMED SD-IG115351 2 37.31 4139********0666 552839 10/05/2023
SHULL, GARY SD-IG167740 2 39.97 4798********9863 405013 10/05/2023
SINGH, HARPREET SD-IG168649 2 21.31 3795*******1005 184036 10/05/2023
SIRACUSA, JOAN SD-IG169145 2 30.92 4388********5822 03933D 10/05/2023
Sanchez, Kevij SD-IG169028 2 39.97 4430********2612 634290 10/05/2023
Santos, Esmerlin SD-IG115367 2 37.31 4400********9587 09659D 10/05/2023
Schiller, Bobby SD-IG169457 2 31.97 5524********9785 09360Z 10/05/2023
TOMISELLI, STEVE SD-IG169315 2 39.97 4151********7193 100525 10/05/2023
TONEY, RAYMOND SD-IG115174 2 21.31 4151********9303 333593 10/05/2023
TORRES, JUAN SD-IG167050 2 21.31 4482********9493 043134 10/05/2023
TRAN, THANH SD-IG109123 2 37.31 5213********0541 00591P 10/05/2023
Tapia, Yuliana SD-IG167063 2 39.97 4117********8903 163918 10/05/2023
VIALL, FRANK SD-IG111132 2 31.98 4003********0603 04069C 10/05/2023
Vaughn, John SD-IG115610 2 39.97 4737********4719 004601 10/05/2023
WEIRUP, STEPHEN SD-IG112307 2 37.31 5178********3697 04112B 10/05/2023
WILLARD, CHRISTINE SD-IG115593 2 31.97 4029********9487 043136 10/05/2023
WRIGHT, DANIEL SD-IG116614 2 21.30 4482********8218 043137 10/05/2023
Weeks, Charles SD-IG169116 2 39.97 3726*******1005 148071 10/05/2023
Weeks, Dianna SD-IG169020 2 39.97 3726*******1005 126721 10/05/2023
Winston, Tykere SD-IG167220 2 39.97 6011********6616 00528R 10/05/2023
YOUNG, ASHIRAH SD-IG168677 2 39.97 4116********2540 023139 10/05/2023
ZAPATA PARRA, GLORIA SD-IG115976 2 31.97 4117********2115 183411 10/05/2023
Zavala, Esgar SD-IG168308 2 39.97 5424********3007 23421B 10/05/2023
Zelaya, Bayron SD-IG116049 2 31.97 4430********3469 594308 10/05/2023
             
             
             
Totals
Count Card Type Total
     
11 American Express 357.12
13 MasterCard 475.08
90 Visa 3395.66
1 Discover 39.97
0 Other 0.00
     
    4267.83