Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, FRANCISCO |
SD-IG166892 |
4 |
39.97 |
4482********2822 |
045339 |
12/15/2023 |
| ADOLFO, JOSE |
SD-IG111700 |
4 |
31.98 |
4430********9090 |
403847 |
12/15/2023 |
| AFZAL, AHMEE |
SD-IG115429 |
4 |
37.31 |
5424********0343 |
48286B |
12/15/2023 |
| ALVARADO, CHRISTIAN |
SD-IG115999 |
4 |
39.97 |
4117********6423 |
105939 |
12/15/2023 |
| ANDERSON, RENIE |
SD-IG168179 |
4 |
26.71 |
5151********5654 |
055340 |
12/15/2023 |
| Agaton, Juan |
SD-IG169645 |
4 |
39.97 |
4482********4789 |
045340 |
12/15/2023 |
| BAJRAMI, ELTON |
SD-IG169313 |
4 |
39.97 |
3767*******1020 |
188921 |
12/15/2023 |
| BALARA, VICTORIA |
SD-IG111754 |
4 |
37.31 |
4147********3905 |
00256C |
12/15/2023 |
| BALCHINUANS, BRIAN |
SD-IG109209 |
4 |
37.31 |
4158********2832 |
055342 |
12/15/2023 |
| BHAVSAR, DIPAL |
SD-IG168199 |
4 |
31.97 |
5524********2029 |
03575Z |
12/15/2023 |
| BLANDINE, FERN |
SD-IG109487 |
4 |
39.98 |
4147********7731 |
00289D |
12/15/2023 |
| BRODY, ALBERT |
SD-IG115947 |
4 |
31.98 |
4430********7646 |
314339 |
12/15/2023 |
| BUCCIERO, ANN |
SD-IG111410 |
4 |
31.97 |
4400********0567 |
06844D |
12/15/2023 |
| Baner, Stephen |
SD-IG115652 |
4 |
39.97 |
4147********5512 |
05333D |
12/15/2023 |
| Basile, Evan |
SD-IG115956 |
4 |
37.31 |
5424********8151 |
49843B |
12/15/2023 |
| Bautista, Alejandro |
SD-IG116160 |
4 |
31.97 |
4117********4653 |
125830 |
12/15/2023 |
| CANCHIGNIA, RICARDO |
SD-IG115640 |
4 |
29.32 |
4482********1826 |
045345 |
12/15/2023 |
| CARRASCO BAUTIS, YAMILET |
SD-IG116480 |
4 |
21.30 |
4182********4185 |
045345 |
12/15/2023 |
| CASTELLANA, JOSE MIGUEL |
SD-IG114251 |
4 |
31.89 |
4839********8926 |
00346C |
12/15/2023 |
| CASTRO, PAUL |
SD-IG116226 |
4 |
37.31 |
4034********4860 |
156615 |
12/15/2023 |
| CIANFRANI, JOSEPH |
SD-IG113956 |
4 |
37.31 |
4147********1139 |
00393D |
12/15/2023 |
| CICALI, JULIE |
SD-IG113027 |
4 |
31.98 |
4430********7053 |
202925 |
12/15/2023 |
| COLMAN SR, WAYNE |
SD-IG111377 |
4 |
26.71 |
5171********0179 |
00398Z |
12/15/2023 |
| Carrillo-Espich, Susette |
SD-IG116397 |
4 |
37.31 |
4117********8062 |
155536 |
12/15/2023 |
| Clark, Michael |
SD-IG115855 |
4 |
31.97 |
4737********9784 |
084717 |
12/15/2023 |
| Cruz, Bernarda |
SD-IG168503 |
4 |
39.97 |
4430********0239 |
171268 |
12/15/2023 |
| DANGELO, MICHAEL |
SD-IG110033 |
4 |
39.97 |
4482********6199 |
045348 |
12/15/2023 |
| DANIEL, DON |
SD-IG111546 |
4 |
26.71 |
5156********2541 |
00493Z |
12/15/2023 |
| DARIANO, MARK |
SD-IG115093 |
4 |
31.98 |
4147********5702 |
00475D |
12/15/2023 |
| DEPHILLIPO, ALEXANDER |
SD-IG115848 |
4 |
31.97 |
4737********7504 |
086238 |
12/15/2023 |
| DESANTIS, LYNDA |
SD-IG167640 |
4 |
39.97 |
4737********9886 |
062055 |
12/15/2023 |
| DOWD, JOHN |
SD-IG114185 |
4 |
31.97 |
3727*******3018 |
186295 |
12/15/2023 |
| DiDio, Louis |
SD-IG167147 |
4 |
39.97 |
4430********4896 |
484603 |
12/15/2023 |
| Escobar, Maria |
SD-IG115509 |
4 |
31.97 |
4117********0683 |
105036 |
12/15/2023 |
| FALCONE, FRANK |
SD-IG115268 |
4 |
31.97 |
5178********1815 |
00553B |
12/15/2023 |
| FAUSTINO, JORDAN |
SD-IG113553 |
4 |
29.32 |
4139********9234 |
732088 |
12/15/2023 |
| FLORES, MARCOS |
SD-IG169713 |
4 |
39.97 |
4430********4683 |
334289 |
12/15/2023 |
| FLYNN, KEVIN |
SD-656212900 |
4 |
31.89 |
4246********4614 |
00560G |
12/15/2023 |
| FRICKE, ANDREW |
SD-IG113837 |
4 |
31.98 |
4430********4272 |
373507 |
12/15/2023 |
| GARCIA-CARDONA, CARLOS |
SD-IG114880 |
4 |
37.31 |
4430********9922 |
428926 |
12/15/2023 |
| GLASS, WILLIAM |
SD-IG115380 |
4 |
8.00 |
4071********5944 |
00593D |
12/15/2023 |
| GONYEA, KRISTIAN |
SD-IG116496 |
4 |
21.30 |
4482********2583 |
045353 |
12/15/2023 |
| GREENBERG, DANIEL |
SD-IG71228 |
4 |
31.89 |
4430********2751 |
476837 |
12/15/2023 |
| GREENBERG, JACOB |
SD-IG167814 |
4 |
39.97 |
3712*******3003 |
104336 |
12/15/2023 |
| GREENBERG, SANDRA |
SD-IG54648 |
4 |
31.89 |
4430********2751 |
393459 |
12/15/2023 |
| Garcia, Sabino |
SD-IG168667 |
4 |
39.97 |
4430********6673 |
221228 |
12/15/2023 |
| Goddard, Ackey |
SD-IG168303 |
4 |
39.97 |
4482********8158 |
045355 |
12/15/2023 |
| HABERSTROH, PETER |
SD-IG76714 |
4 |
31.89 |
6011********4948 |
01584P |
12/15/2023 |
| HARPER, KRISTEN |
SD-IG109497 |
4 |
31.98 |
4430********3148 |
721118 |
12/15/2023 |
| HARVEY, JORDAN |
SD-IG169219 |
4 |
37.31 |
5115********0203 |
039865 |
12/15/2023 |
| HASSAN, NAHEEN |
SD-IG167525 |
4 |
39.97 |
4305********9750 |
175331 |
12/15/2023 |
| HILL, DARYL |
SD-IG109128 |
4 |
31.98 |
4839********4378 |
00683C |
12/15/2023 |
| HUYNH, GENEVIEVE |
SD-IG112268 |
4 |
8.00 |
4430********2417 |
589283 |
12/15/2023 |
| Harvilla, Nicole |
SD-IG169667 |
4 |
39.97 |
5290********7997 |
735483 |
12/15/2023 |
| Hastings, Chris-Anne |
SD-IG115776 |
4 |
37.31 |
5328********8186 |
00721P |
12/15/2023 |
| Hunt, Jade |
SD-IG115275 |
4 |
31.97 |
5424********3149 |
56334P |
12/15/2023 |
| IANNACCONE, JOSEPH |
SD-IG169963 |
4 |
31.97 |
6011********5482 |
01550P |
12/15/2023 |
| IRELAND, CHRIS |
SD-IG83519 |
4 |
30.92 |
5312********8852 |
175233 |
12/15/2023 |
| JOHNSON, KENLYN |
SD-IG166715 |
4 |
39.97 |
4430********9654 |
243209 |
12/15/2023 |
| JOHNSON, WALTER |
SD-IG168833 |
4 |
31.97 |
4139********7563 |
732738 |
12/15/2023 |
| JONES, MARQUEZ |
SD-IG167959 |
4 |
37.31 |
4737********1774 |
066118 |
12/15/2023 |
| Jones, Latrell |
SD-IG168148 |
4 |
39.97 |
4217********8594 |
044157 |
12/15/2023 |
| KARVER, WALTER |
SD-IG116218 |
4 |
31.98 |
4060********5373 |
581774 |
12/15/2023 |
| KEARNEY, AUSTIN |
SD-IG114916 |
4 |
37.31 |
4117********0097 |
125131 |
12/15/2023 |
| KHAN, FARHAD |
SD-IG111232 |
4 |
31.89 |
4117********3702 |
135035 |
12/15/2023 |
| KLEIN, KEVIN |
SD-IG114229 |
4 |
39.98 |
4139********9206 |
512566 |
12/15/2023 |
| KULCZYCKI, ANNA |
SD-IG101185 |
4 |
32.00 |
4246********3786 |
02047G |
12/15/2023 |
| Khan, Aryan |
SD-IG116221 |
4 |
37.31 |
4430********5770 |
385763 |
12/15/2023 |
| LEUZZI, MARK |
SD-IG114314 |
4 |
31.97 |
6011********8771 |
01555Q |
12/15/2023 |
| LI, YAN |
SD-IG79175 |
4 |
31.89 |
5178********7153 |
02078P |
12/15/2023 |
| LORA-SALAZAR, YAMILET |
SD-IG167545 |
4 |
39.97 |
4430********4300 |
638676 |
12/15/2023 |
| MANNO, GREGORY |
SD-IG104645 |
4 |
31.97 |
3798*******2008 |
102863 |
12/15/2023 |
| MARIN ZAPATA, DANIEL |
SD-IG168641 |
4 |
39.97 |
4482********1348 |
045403 |
12/15/2023 |
| MARSHALL, MARTIA |
SD-IG168201 |
4 |
39.97 |
4000********6735 |
707784 |
12/15/2023 |
| MCCLAIN, JAMES |
SD-IG112888 |
4 |
31.98 |
6011********2620 |
511300 |
12/15/2023 |
| MERLINO, LAUREN |
SD-IG169359 |
4 |
39.97 |
3712*******3039 |
123135 |
12/15/2023 |
| MONTANEZ, CARLOS |
SD-IG116570 |
4 |
21.31 |
4430********9879 |
411589 |
12/15/2023 |
| MORALES, AVELINO |
SD-IG111860 |
4 |
18.84 |
4737********9327 |
097976 |
12/15/2023 |
| MORALES, MARCELLO |
SD-IG99901 |
4 |
31.98 |
5328********9387 |
02168B |
12/15/2023 |
| MORRIS, BENJAMIN |
SD-IG111936 |
4 |
31.98 |
3793*******2008 |
124355 |
12/15/2023 |
| Martinez, Alex |
SD-IG166864 |
4 |
39.97 |
3711*******2038 |
119042 |
12/15/2023 |
| Martinez, Macelo |
SD-IG167750 |
4 |
39.97 |
4400********6924 |
06493D |
12/15/2023 |
| Mcmahon, John |
SD-IG168934 |
4 |
39.97 |
6011********3958 |
01527R |
12/15/2023 |
| NGUYEN, DANA |
SD-IG109104 |
4 |
31.98 |
4147********2614 |
02236D |
12/15/2023 |
| NOYOLA-MONTECIN, ROLANDO |
SD-IG113848 |
4 |
31.98 |
4482********7032 |
045408 |
12/15/2023 |
| O, BRETT |
SD-IG112321 |
4 |
31.98 |
4737********1390 |
029843 |
12/15/2023 |
| ONEILL, BRIAN |
SD-IG111034 |
4 |
37.31 |
4147********9392 |
02262D |
12/15/2023 |
| Occul, Jean |
SD-IG115686 |
4 |
37.31 |
3774*******9978 |
241015 |
12/15/2023 |
| Oliver-Washingt, Shawn |
SD-IG168886 |
4 |
31.97 |
4482********4740 |
045409 |
12/15/2023 |
| PALACIO, ALEXANDRA |
SD-1177 |
4 |
21.31 |
4117********6444 |
125946 |
12/15/2023 |
| PANTALONE, GINA |
SD-IG69647 |
4 |
31.89 |
4147********2577 |
02324D |
12/15/2023 |
| PAREKH, DEV |
SD-IG167555 |
4 |
31.97 |
4489********6318 |
015829 |
12/15/2023 |
| PAREKH, MANISH |
SD-IG114566 |
4 |
31.97 |
4003********5040 |
02312D |
12/15/2023 |
| PATEL, KEVIN |
SD-IG108826 |
4 |
37.31 |
6011********1496 |
01589P |
12/15/2023 |
| PEREZ, DOMINGO |
SD-IG113203 |
4 |
31.98 |
4430********9090 |
138368 |
12/15/2023 |
| PETROV, PETAR |
SD-IG114495 |
4 |
31.97 |
4737********5057 |
009169 |
12/15/2023 |
| PRESTA, BRIANA |
SD-IG112070 |
4 |
31.98 |
5178********0004 |
02357P |
12/15/2023 |
| Perez, Angelico |
SD-IG168502 |
4 |
39.97 |
4430********0239 |
356924 |
12/15/2023 |
| Purnell, Sabriah |
SD-IG168291 |
4 |
39.97 |
5108********2391 |
045412 |
12/15/2023 |
| RAFFELO, PAUL |
SD-IG116037 |
4 |
31.89 |
4185********3726 |
015272 |
12/15/2023 |
| RAMIREZ, ANA |
SD-IG167952 |
4 |
31.97 |
4430********2392 |
591074 |
12/15/2023 |
| REINBERG, ASCHER |
SD-IG167548 |
4 |
44.32 |
4675********8731 |
02404D |
12/15/2023 |
| RICCIARDI, JOSEPH |
SD-IG116612 |
4 |
21.30 |
4029********7592 |
045413 |
12/15/2023 |
| RICHARDSON, JAMAR |
SD-IG116606 |
4 |
21.30 |
4778********0418 |
046176 |
12/15/2023 |
| ROCHE, JERRY |
SD-IG112135 |
4 |
37.31 |
4139********2532 |
511546 |
12/15/2023 |
| RUZZO, MICHAEL |
SD-IG113574 |
4 |
31.97 |
4400********5544 |
08252C |
12/15/2023 |
| SANTANA, ISAMAR SANTANA |
SD-IG168584 |
4 |
39.97 |
4400********3761 |
01924D |
12/15/2023 |
| SCHOTT, MATTHEW |
SD-IG167883 |
4 |
26.65 |
4147********6285 |
02446D |
12/15/2023 |
| SINGH, HARPAL |
SD-IG116474 |
4 |
21.31 |
3795*******1005 |
176635 |
12/15/2023 |
| Sanchez, Servando |
SD-IG168958 |
4 |
39.97 |
5396********0361 |
587998 |
12/15/2023 |
| Smith, John |
SD-IG169935 |
4 |
39.97 |
4737********9656 |
037297 |
12/15/2023 |
| Smith, Stella |
SD-W7574880 |
4 |
37.31 |
4430********0673 |
637096 |
12/15/2023 |
| TABOR, JANIS |
SD-IG107421 |
4 |
31.98 |
4400********0739 |
02689D |
12/15/2023 |
| Tauro, Daniel |
SD-IG169454 |
4 |
54.97 |
4447********9393 |
015183 |
12/15/2023 |
| VALAND, VEER |
SD-IG168489 |
4 |
39.97 |
4489********2702 |
015102 |
12/15/2023 |
| Valverde, Rurh |
SD-IG168289 |
4 |
39.97 |
4430********3296 |
330676 |
12/15/2023 |
| WALLACE, GLENN |
SD-IG114526 |
4 |
37.31 |
3727*******3007 |
106081 |
12/15/2023 |
| WOOTTON, BILL |
SD-3302 |
4 |
21.31 |
4744********6539 |
115347 |
12/15/2023 |
| WYSHYWANIUK, MICHAEL |
SD-IG112235 |
4 |
31.89 |
4652********1440 |
366071 |
12/15/2023 |
| ZAMORA, PAULO |
SD-IG167593 |
4 |
21.31 |
4266********8322 |
02586A |
12/15/2023 |
| Zaman, Tamjeed |
SD-IG167939 |
4 |
149.91 |
4311********6516 |
015215 |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
351.73 |
| 17 |
MasterCard |
571.96 |
| 88 |
Visa |
3073.26 |
| 6 |
Discover |
205.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4202.04 |