Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIR, TANBIRUR |
SD-IG114511 |
5 |
31.97 |
5178********1801 |
08618P |
11/20/2023 |
| ACQUAVIVA, TERRI |
SD-IG167690 |
5 |
39.97 |
4147********1279 |
08614D |
11/20/2023 |
| AFZAL, YOUSAF |
SD-IG115416 |
5 |
39.97 |
6011********7571 |
02055R |
11/20/2023 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
39.97 |
4482********9670 |
054621 |
11/20/2023 |
| AHSAN, ABUBAKAR |
SD-IG168341 |
5 |
8.00 |
4482********9670 |
054621 |
11/20/2023 |
| ARAUJO, MATTHEW |
SD-IG114540 |
5 |
39.97 |
4232********2774 |
076720 |
11/20/2023 |
| BAKER, KRISTA |
SD-IG169718 |
5 |
31.97 |
4465********1208 |
020990 |
11/20/2023 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020126 |
11/20/2023 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
98.61 |
5328********4088 |
08696B |
11/20/2023 |
| BASHRI, RABEYA |
SD-IG169639 |
5 |
26.71 |
5156********9339 |
08714Z |
11/20/2023 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
8.00 |
3797*******1002 |
168126 |
11/20/2023 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
184465 |
11/20/2023 |
| BECKER, ADAM |
SD-IG113205 |
5 |
79.00 |
4737********4122 |
094652 |
11/20/2023 |
| BELLO, DREW |
SD-IG114257 |
5 |
31.89 |
4139********0666 |
361597 |
11/20/2023 |
| BERGMAN, BRENDAN |
SD-IG114272 |
5 |
37.31 |
3712*******2005 |
109566 |
11/20/2023 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
08764C |
11/20/2023 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
114266 |
11/20/2023 |
| Battaglia, Richard |
SD-IG116351 |
5 |
37.31 |
4266********5982 |
08776C |
11/20/2023 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020494 |
11/20/2023 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
536122 |
11/20/2023 |
| CASCO, HILSON |
SD-IG112200 |
5 |
29.32 |
4117********4419 |
194866 |
11/20/2023 |
| CLYDE, SHAWN |
SD-IG115789 |
5 |
37.31 |
4117********3386 |
144868 |
11/20/2023 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
086851 |
11/20/2023 |
| COX, JOHN |
SD-IG114274 |
5 |
37.31 |
3713*******1020 |
103434 |
11/20/2023 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
114767 |
11/20/2023 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
08856D |
11/20/2023 |
| Carranza, Marvin |
SD-IG168796 |
5 |
39.97 |
4737********4403 |
028643 |
11/20/2023 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
163013 |
11/20/2023 |
| Cloyd, Mason |
SD-IG168139 |
5 |
39.97 |
4020********7189 |
348336 |
11/20/2023 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
153172 |
11/20/2023 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
054630 |
11/20/2023 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02022R |
11/20/2023 |
| DORLEY, ANNIE |
SD-IG168306 |
5 |
31.98 |
4778********6004 |
058833 |
11/20/2023 |
| DeAngelo, Dominic |
SD-IG168397 |
5 |
39.97 |
4264********0779 |
00553D |
11/20/2023 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
054631 |
11/20/2023 |
| Fonseca Cobos, Jorge |
SD-IG168319 |
5 |
39.97 |
5178********2765 |
08972P |
11/20/2023 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
31.92 |
6011********4263 |
02051R |
11/20/2023 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
08986Z |
11/20/2023 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
08990Z |
11/20/2023 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********5679 |
054633 |
11/20/2023 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
850421 |
11/20/2023 |
| GUZMAN, ELIEZER |
SD-1735 |
5 |
21.31 |
5178********2409 |
09022B |
11/20/2023 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
436474 |
11/20/2023 |
| HAINES, CLIFF |
SD-IG169647 |
5 |
29.32 |
4029********3173 |
054635 |
11/20/2023 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02092R |
11/20/2023 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
037496 |
11/20/2023 |
| HOOPS, TAYLOR |
SD-IG108770 |
5 |
31.97 |
4266********7790 |
09094C |
11/20/2023 |
| HOSHEN, SHAHADAT |
SD-IG167680 |
5 |
39.97 |
4482********1459 |
054636 |
11/20/2023 |
| IBRAR, MAHAD |
SD-IG115685 |
5 |
37.31 |
6011********4567 |
02010R |
11/20/2023 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
08272S |
11/20/2023 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
09154P |
11/20/2023 |
| KRENZIEN, EMILEE |
SD-IG113762 |
5 |
37.31 |
4599********9705 |
H58429 |
11/20/2023 |
| KUSERK, BLAISE |
SD-IG168318 |
5 |
39.97 |
4120********3948 |
320646 |
11/20/2023 |
| Khan, Mahmud |
SD-IG168350 |
5 |
39.97 |
4430********6601 |
815623 |
11/20/2023 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
09195B |
11/20/2023 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
054639 |
11/20/2023 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
004606 |
11/20/2023 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
09212C |
11/20/2023 |
| LLANOS, NICHOLAS |
SD-IG114829 |
5 |
31.98 |
4430********2392 |
767762 |
11/20/2023 |
| LOFFEL, CINDY |
SD-IG169577 |
5 |
30.92 |
4266********2789 |
09233A |
11/20/2023 |
| LOPEZ, CHRISTIAN |
SD-IG168815 |
5 |
31.97 |
4400********8963 |
09478B |
11/20/2023 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
691048 |
11/20/2023 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
026126 |
11/20/2023 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
09863C |
11/20/2023 |
| MARCUS, KETROYAH |
SD-IG166869 |
5 |
31.97 |
4482********0039 |
054643 |
11/20/2023 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
144369 |
11/20/2023 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
57702P |
11/20/2023 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
322231 |
11/20/2023 |
| MEDINA, PALOMA |
SD-IG166809 |
5 |
39.97 |
4482********7584 |
054644 |
11/20/2023 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
154664 |
11/20/2023 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
104663 |
11/20/2023 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
058980 |
11/20/2023 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
03984A |
11/20/2023 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
054646 |
11/20/2023 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02025B |
11/20/2023 |
| Marquez, Maria |
SD-IG168155 |
5 |
39.97 |
4139********7632 |
390818 |
11/20/2023 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
141031 |
11/20/2023 |
| Moore, Alaina |
SD-IG168172 |
5 |
39.97 |
4139********9201 |
850830 |
11/20/2023 |
| Motaleb, Jaber |
SD-IG166945 |
5 |
31.97 |
4117********2276 |
184761 |
11/20/2023 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
122202 |
11/20/2023 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
006561 |
11/20/2023 |
| OCCUL, WOODLYSON |
SD-IG167587 |
5 |
37.31 |
4400********6706 |
04214D |
11/20/2023 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
089176 |
11/20/2023 |
| PELAEZ MORENO, KAREN |
SD-IG168333 |
5 |
39.97 |
6011********6858 |
02030R |
11/20/2023 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02054R |
11/20/2023 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
05003D |
11/20/2023 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
06625D |
11/20/2023 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
120303 |
11/20/2023 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
09569A |
11/20/2023 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
01522C |
11/20/2023 |
| RICHARDSON, RAWLDON |
SD-IG110191 |
5 |
26.65 |
4737********4143 |
072755 |
11/20/2023 |
| RIOS, ANDY |
SD-IG114721 |
5 |
31.89 |
4400********5010 |
03815D |
11/20/2023 |
| RODRIGUEZ, ABEDIK |
SD-IG114634 |
5 |
62.97 |
4737********8636 |
065285 |
11/20/2023 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
597357 |
11/20/2023 |
| RUSH, KATHERINE |
SD-IG115760 |
5 |
39.97 |
4599********2936 |
H58729 |
11/20/2023 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
100982 |
11/20/2023 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
02044C |
11/20/2023 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********7694 |
700115 |
11/20/2023 |
| SINGER, LANA |
SD-IG168715 |
5 |
31.97 |
4100********5840 |
51871D |
11/20/2023 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
050226 |
11/20/2023 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
059109 |
11/20/2023 |
| SPANO, FRANK |
SD-IG111275 |
5 |
29.32 |
5171********8728 |
09755Z |
11/20/2023 |
| STOKES, EDDIE |
SD-IG168252 |
5 |
30.92 |
6011********9682 |
02023R |
11/20/2023 |
| Smith, Samuel |
SD-IG168276 |
5 |
78.94 |
4117********7085 |
114268 |
11/20/2023 |
| Stiteler, Ava |
SD-IG168887 |
5 |
39.97 |
4139********7214 |
361569 |
11/20/2023 |
| TERRONES, NETZA |
SD-IG168136 |
5 |
8.00 |
4117********5194 |
174362 |
11/20/2023 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
194562 |
11/20/2023 |
| TOUQEER, MAUMIN |
SD-IG167973 |
5 |
39.97 |
6011********4434 |
02025R |
11/20/2023 |
| Test, Test |
SD-IG168302 |
5 |
39.97 |
4085********4683 |
054700 |
11/20/2023 |
| Torres, Alanny |
SD-IG169390 |
5 |
39.97 |
4117********2944 |
174175 |
11/20/2023 |
| Tran, Brianna |
SD-IG168928 |
5 |
39.97 |
5178********5917 |
01035P |
11/20/2023 |
| VASQUEZ, CHUY |
SD-IG169656 |
5 |
39.97 |
4400********9232 |
01680D |
11/20/2023 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
154462 |
11/20/2023 |
| Valentine, Shawn |
SD-IG166808 |
5 |
31.97 |
4737********3532 |
055827 |
11/20/2023 |
| Vu, Tommy |
SD-IG115969 |
5 |
31.97 |
4311********4264 |
020881 |
11/20/2023 |
| Ward, Ernest |
SD-IG168925 |
5 |
149.91 |
4778********5881 |
059184 |
11/20/2023 |
| Willard, Joseph |
SD-IG169546 |
5 |
39.97 |
4482********8497 |
054704 |
11/20/2023 |
| Zanghi, Barbara |
SD-IG169709 |
5 |
39.97 |
3722*******2007 |
106802 |
11/20/2023 |
| gregorio, nicole |
SD-IG168430 |
5 |
31.97 |
4482********4817 |
054705 |
11/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
263.74 |
| 14 |
MasterCard |
509.11 |
| 88 |
Visa |
3231.27 |
| 9 |
Discover |
329.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4333.44 |