Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
SD-IG112143 |
2 |
37.31 |
4258********9286 |
063025 |
12/05/2023 |
| AGUILAR, JOSE |
SD-IG114042 |
2 |
31.98 |
4117********2138 |
174780 |
12/05/2023 |
| ALBA, BRAYN |
SD-IG115703 |
2 |
31.98 |
5178********9778 |
04128B |
12/05/2023 |
| Alvarez, Karen |
SD-IG169763 |
2 |
39.97 |
4430********2600 |
873832 |
12/05/2023 |
| Antonio, Jose |
SD-IG169474 |
2 |
39.97 |
4737********2435 |
075586 |
12/05/2023 |
| BACH, AARON |
SD-IG111897 |
2 |
37.31 |
4117********4010 |
154187 |
12/05/2023 |
| BATTS, BRIAN |
SD-IG114156 |
2 |
37.31 |
4482********2438 |
054805 |
12/05/2023 |
| BELTRAN, ALBA |
SD-IG166629 |
2 |
31.89 |
5524********6713 |
01965S |
12/05/2023 |
| BLAIR, KELLI |
SD-IG116622 |
2 |
21.30 |
4029********5536 |
054806 |
12/05/2023 |
| BLUM, LEWIS |
SD-IG114075 |
2 |
39.97 |
4315********1961 |
04203A |
12/05/2023 |
| BUENDIA, BRAYAN |
SD-IG116500 |
2 |
29.32 |
4430********7765 |
643482 |
12/05/2023 |
| BURNSIDE, JAMES |
SD-IG93800 |
2 |
26.71 |
4139********2678 |
580869 |
12/05/2023 |
| BUSCH, SCOTT |
SD-IG114620 |
2 |
31.97 |
3715*******7008 |
194359 |
12/05/2023 |
| Buzgo, Evan |
SD-IG168175 |
2 |
39.97 |
4744********9625 |
164184 |
12/05/2023 |
| CALITRI, CHARLES |
SD-IG113346 |
2 |
31.97 |
4147********6742 |
04237D |
12/05/2023 |
| CASTRO-RIVERA, MARVIN |
SD-IG169099 |
2 |
149.91 |
5178********1118 |
04266B |
12/05/2023 |
| CAVICCHIA, DAVID |
SD-IG113887 |
2 |
37.31 |
3712*******1019 |
117281 |
12/05/2023 |
| CELLA, ANDREW |
SD-IG113606 |
2 |
26.65 |
3728*******6004 |
105873 |
12/05/2023 |
| COLMAN JR, WAYNE |
SD-IG112684 |
2 |
29.32 |
5524********9229 |
06925S |
12/05/2023 |
| CORONELRODRIGUE, ALEX |
SD-IG169015 |
2 |
26.71 |
4117********8878 |
184987 |
12/05/2023 |
| CORREA, CHRISTIAN |
SD-IG116089 |
2 |
26.65 |
4117********2351 |
154189 |
12/05/2023 |
| Chowdhury, Emran |
SD-IG116060 |
2 |
37.31 |
4430********7577 |
513597 |
12/05/2023 |
| Ciftci, Furkan |
SD-IG167123 |
2 |
39.97 |
4117********2425 |
184385 |
12/05/2023 |
| Colon, Jorge |
SD-IG168332 |
2 |
39.97 |
4778********3096 |
058441 |
12/05/2023 |
| Correale, Andrew |
SD-IG169371 |
2 |
39.97 |
4482********9136 |
054811 |
12/05/2023 |
| Cusack, Larry |
SD-IG115987 |
2 |
31.97 |
5524********5085 |
04350Z |
12/05/2023 |
| DAUGHERTY, KIRA |
SD-IG169728 |
2 |
39.97 |
4482********4953 |
054811 |
12/05/2023 |
| DELACRUZ, JOSE DAVID |
SD-IG169917 |
2 |
39.97 |
4117********3884 |
114583 |
12/05/2023 |
| DICKSON, SHANE |
SD-IG109802 |
2 |
31.98 |
4430********8935 |
648280 |
12/05/2023 |
| Dickinson, Jacey |
SD-IG167713 |
2 |
39.97 |
4839********4213 |
04422D |
12/05/2023 |
| Eckstut, Andrew |
SD-IG114771 |
2 |
37.31 |
5122********1729 |
59433Z |
12/05/2023 |
| FERNANDEZ, ZACHARY |
SD-IG115133 |
2 |
37.31 |
4117********4608 |
124284 |
12/05/2023 |
| FORMAN, RICHARD |
SD-IG114472 |
2 |
37.31 |
3712*******8002 |
190991 |
12/05/2023 |
| FORMICA, DANIELLE |
SD-IG113773 |
2 |
31.98 |
4147********5103 |
04458D |
12/05/2023 |
| GARCIN-MORAN, KIERSTEN |
SD-IG112241 |
2 |
31.98 |
4482********9438 |
054815 |
12/05/2023 |
| GHALY, KYRILLOS |
SD-IG115899 |
2 |
37.31 |
4737********4856 |
037773 |
12/05/2023 |
| GIFFORD, KASI |
SD-IG113045 |
2 |
31.89 |
5466********6683 |
02276S |
12/05/2023 |
| GILLMORE, RICHARD |
SD-IG115797 |
2 |
31.98 |
4430********6864 |
459255 |
12/05/2023 |
| GLUCK, CASSANDRA |
SD-IG113631 |
2 |
37.31 |
4737********1358 |
039219 |
12/05/2023 |
| GORMLEY, SEAN |
SD-IG111772 |
2 |
31.97 |
3717*******5006 |
106134 |
12/05/2023 |
| GRANT, TRISTAN |
SD-IG115536 |
2 |
21.31 |
4033********5424 |
005472 |
12/05/2023 |
| GUERRA, JAVIER |
SD-IG168364 |
2 |
39.97 |
4117********6905 |
154186 |
12/05/2023 |
| GUEVIN, AMANDA |
SD-IG169303 |
2 |
39.97 |
5312********8526 |
164281 |
12/05/2023 |
| Greenbkatt, Kenneth |
SD-IG168793 |
2 |
39.97 |
5122********8565 |
79077Z |
12/05/2023 |
| HAGAN, KEITH |
SD-IG108686 |
2 |
37.31 |
4147********9480 |
04578I |
12/05/2023 |
| HERNANDEZ, EDITH |
SD-IG115594 |
2 |
39.97 |
4117********4033 |
104681 |
12/05/2023 |
| HICKMAN, ALEXANDRA |
SD-IG113269 |
2 |
31.98 |
4737********4115 |
030916 |
12/05/2023 |
| HOANG, TIMMY |
SD-IG111020 |
2 |
31.89 |
4117********9170 |
134382 |
12/05/2023 |
| HOFFMAN, STEVE |
SD-IG169451 |
2 |
37.31 |
4147********1052 |
04633A |
12/05/2023 |
| INIGUEZ, WALTER |
SD-IG115569 |
2 |
21.30 |
4117********4744 |
194985 |
12/05/2023 |
| ISGRO 3RD, FRANCIS |
SD-IG115591 |
2 |
31.98 |
4139********5689 |
390619 |
12/05/2023 |
| Iddinn, Kalil |
SD-IG168247 |
2 |
39.97 |
4482********4130 |
054821 |
12/05/2023 |
| JIMENEZ, BRENETT |
SD-IG116273 |
2 |
31.97 |
6011********8043 |
00575R |
12/05/2023 |
| JONES, HERMON |
SD-IG110134 |
2 |
26.71 |
5257********5951 |
120114 |
12/05/2023 |
| KHURRAM, WAJID |
SD-IG115113 |
2 |
31.97 |
4430********9610 |
223389 |
12/05/2023 |
| LINARES, MICHAEL |
SD-IG113595 |
2 |
31.98 |
4482********0680 |
054823 |
12/05/2023 |
| MARIGLIANO, MONICA |
SD-IG169031 |
2 |
37.31 |
4430********5850 |
356790 |
12/05/2023 |
| MATRONI, JAMES |
SD-IG113866 |
2 |
30.92 |
4862********9475 |
04746C |
12/05/2023 |
| MCGOVERN, JOSEPH |
SD-IG116497 |
2 |
21.31 |
4744********3636 |
134983 |
12/05/2023 |
| MINA, ANTONIO |
SD-IG115985 |
2 |
31.97 |
4342********9055 |
059064 |
12/05/2023 |
| MOCKEWICH, ROCCO |
SD-IG115632 |
2 |
31.98 |
4482********2730 |
054825 |
12/05/2023 |
| MOELIUS, STAN |
SD-IG112148 |
2 |
31.97 |
4482********6851 |
054826 |
12/05/2023 |
| MOLINA, CARMEN |
SD-IG112018 |
2 |
31.98 |
4117********3814 |
164088 |
12/05/2023 |
| Mazhar, Muhammad |
SD-IG168174 |
2 |
39.97 |
4737********4088 |
081457 |
12/05/2023 |
| Mendoza Cholula, Saul |
SD-IG166958 |
2 |
39.97 |
4271********7391 |
246972 |
12/05/2023 |
| Okocha, Elijah |
SD-IG169753 |
2 |
39.97 |
4482********8475 |
054827 |
12/05/2023 |
| PATRINO, JENNY |
SD-IG115803 |
2 |
31.92 |
5218********1613 |
59941Z |
12/05/2023 |
| PAYNTER, DEBORAH |
SD-IG115596 |
2 |
39.97 |
5332********0155 |
MIE1G9 |
12/05/2023 |
| PENA, ALMA |
SD-IG111329 |
2 |
31.89 |
4400********4773 |
05800D |
12/05/2023 |
| PENKO, BUJAR |
SD-IG116104 |
2 |
8.00 |
4139********4470 |
730293 |
12/05/2023 |
| PRINCE, JACK |
SD-IG106220 |
2 |
31.98 |
4430********1640 |
235910 |
12/05/2023 |
| Passarella, Nicholas |
SD-IG169027 |
2 |
39.97 |
4737********6734 |
016030 |
12/05/2023 |
| Petrongolo, Alana |
SD-IG169540 |
2 |
31.97 |
4430********9670 |
511072 |
12/05/2023 |
| RUSSO, RHONDA |
SD-IG169236 |
2 |
26.71 |
3790*******1008 |
199879 |
12/05/2023 |
| SCHWARTZ, RICK |
SD-IG105457 |
2 |
31.98 |
3717*******5012 |
188699 |
12/05/2023 |
| SILIE, BRUNO |
SD-IG116134 |
2 |
130.24 |
4552********6619 |
H67925 |
12/05/2023 |
| SINGH, HARPREET |
SD-IG168649 |
2 |
21.31 |
3795*******1005 |
121705 |
12/05/2023 |
| SIRACUSA, JOAN |
SD-IG169145 |
2 |
30.92 |
4388********5822 |
04952D |
12/05/2023 |
| Schiller, Bobby |
SD-IG169457 |
2 |
31.97 |
5524********9785 |
04769Z |
12/05/2023 |
| TONEY, RAYMOND |
SD-IG115174 |
2 |
21.31 |
5257********4761 |
120116 |
12/05/2023 |
| TORRES, JUAN |
SD-IG167050 |
2 |
57.62 |
4482********9493 |
054833 |
12/05/2023 |
| TRAN, THANH |
SD-IG109123 |
2 |
37.31 |
5213********0541 |
00595P |
12/05/2023 |
| TRUONG, KATIE |
SD-IG168184 |
2 |
31.97 |
4139********0439 |
552964 |
12/05/2023 |
| Tapia, Yuliana |
SD-IG167063 |
2 |
39.97 |
4117********8903 |
194985 |
12/05/2023 |
| VIALL, FRANK |
SD-IG111132 |
2 |
31.98 |
4003********0603 |
05073C |
12/05/2023 |
| Vaughn, John |
SD-IG115610 |
2 |
39.97 |
4737********4719 |
089711 |
12/05/2023 |
| WALSH, JOSHANE |
SD-IG168250 |
2 |
39.97 |
4139********7717 |
511366 |
12/05/2023 |
| WILLARD, CHRISTINE |
SD-IG115593 |
2 |
31.97 |
4029********9487 |
054836 |
12/05/2023 |
| Winston, Tykere |
SD-IG167220 |
2 |
39.97 |
6011********6616 |
00564R |
12/05/2023 |
| YOUNG, ASHIRAH |
SD-IG168677 |
2 |
8.00 |
4116********2540 |
034838 |
12/05/2023 |
| ZAMORA, SANDRA |
SD-IG108974 |
2 |
37.31 |
4465********8553 |
005860 |
12/05/2023 |
| ZAPATA PARRA, GLORIA |
SD-IG115976 |
2 |
31.97 |
4117********2115 |
154881 |
12/05/2023 |
| ZAVALA, ESGAR |
SD-IG169749 |
2 |
39.97 |
5424********3007 |
47840B |
12/05/2023 |
| Zelaya, Bayron |
SD-IG116049 |
2 |
31.97 |
4430********3469 |
264674 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
245.21 |
| 16 |
MasterCard |
653.37 |
| 68 |
Visa |
2405.39 |
| 2 |
Discover |
71.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3375.91 |