Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIR, TANBIRUR |
SD-IG114511 |
5 |
31.97 |
5178********1801 |
01573P |
12/20/2023 |
| AHSAN, ABDULL |
SD-IG111991 |
5 |
39.97 |
4482********9670 |
074052 |
12/20/2023 |
| AHSAN, ABUBAKAR |
SD-IG168341 |
5 |
8.00 |
4482********9670 |
074052 |
12/20/2023 |
| AKRAM, ZAID |
SD-IG169431 |
5 |
94.94 |
4311********8949 |
020533 |
12/20/2023 |
| ARAUJO, MATTHEW |
SD-IG114540 |
5 |
39.97 |
4232********2774 |
072915 |
12/20/2023 |
| BAKER, KRISTA |
SD-IG169718 |
5 |
31.97 |
4465********1208 |
020066 |
12/20/2023 |
| BAKER, SCOTT |
SD-IG115476 |
5 |
31.97 |
4465********1208 |
020767 |
12/20/2023 |
| BARAHONA, JUSTIN |
SD-IG168573 |
5 |
39.97 |
5328********4088 |
01613B |
12/20/2023 |
| BASHRI, RABEYA |
SD-IG169639 |
5 |
26.71 |
5156********9339 |
01629Z |
12/20/2023 |
| BATT, JONATHAN |
SD-IG114352 |
5 |
8.00 |
3797*******1002 |
188843 |
12/20/2023 |
| BAUTISTA, PEDRO |
SD-IG116194 |
5 |
31.97 |
4117********5153 |
104907 |
12/20/2023 |
| BECKER, ADAM |
SD-IG113205 |
5 |
32.00 |
4737********4122 |
087309 |
12/20/2023 |
| BELLO, DREW |
SD-IG114257 |
5 |
31.89 |
4139********0666 |
791949 |
12/20/2023 |
| BERGMAN, BRENDAN |
SD-IG114272 |
5 |
37.31 |
3712*******2005 |
113196 |
12/20/2023 |
| BONILLA, JULIANI |
SD-IG166655 |
5 |
37.31 |
4060********0684 |
01699C |
12/20/2023 |
| BOTURLA JR, DAVID |
SD-IG113598 |
5 |
31.97 |
4117********2820 |
154002 |
12/20/2023 |
| Battaglia, Richard |
SD-IG116351 |
5 |
37.31 |
4266********5982 |
01718C |
12/20/2023 |
| Belden, Doreen |
SD-IG116363 |
5 |
37.31 |
4147********0203 |
020090 |
12/20/2023 |
| Bonilla, Paola |
SD-IG115436 |
5 |
37.31 |
4430********1768 |
658170 |
12/20/2023 |
| CASCO, HILSON |
SD-IG112200 |
5 |
29.32 |
4117********4419 |
134306 |
12/20/2023 |
| CLYDE, SHAWN |
SD-IG115789 |
5 |
37.31 |
4117********3386 |
104803 |
12/20/2023 |
| COCOZZA, JESSE |
SD-IG113799 |
5 |
39.97 |
4737********8640 |
091617 |
12/20/2023 |
| CRUZ, TRE |
SD-IG113878 |
5 |
37.31 |
4117********7399 |
124304 |
12/20/2023 |
| Calitri, Isabelle |
SD-IG167999 |
5 |
39.97 |
4147********6742 |
01763D |
12/20/2023 |
| Charest, Jason |
SD-IG115780 |
5 |
31.98 |
3726*******1005 |
148098 |
12/20/2023 |
| Cloyd, Mason |
SD-IG169900 |
5 |
39.97 |
4020********7189 |
792985 |
12/20/2023 |
| Cortes, Osvaldo |
SD-IG169490 |
5 |
39.97 |
4430********7998 |
563234 |
12/20/2023 |
| DAmico, Raymond |
SD-IG169927 |
5 |
39.97 |
4737********6979 |
090573 |
12/20/2023 |
| DEBLOIS, BENJAMIN |
SD-IG168281 |
5 |
31.97 |
4482********6993 |
074101 |
12/20/2023 |
| DELLISANTI, GEORGE |
SD-IG168816 |
5 |
37.31 |
6011********0137 |
02074P |
12/20/2023 |
| DORLEY, ANNIE |
SD-IG168306 |
5 |
31.98 |
4778********6004 |
080500 |
12/20/2023 |
| DeAngelo, Dominic |
SD-IG168397 |
5 |
39.97 |
4264********0779 |
08553D |
12/20/2023 |
| FIGUEROA, PABLO |
SD-IG109894 |
5 |
26.65 |
4482********6194 |
074102 |
12/20/2023 |
| Fonseca Cobos, Jorge |
SD-IG168319 |
5 |
39.97 |
5178********2765 |
03082P |
12/20/2023 |
| GARCIA, ALEXIS |
SD-IG112187 |
5 |
31.92 |
6011********4263 |
02060R |
12/20/2023 |
| GEETY, ALEXANDER |
SD-IG114087 |
5 |
31.98 |
5230********5289 |
03108Z |
12/20/2023 |
| GEETY, LEAH |
SD-IG113539 |
5 |
31.98 |
5230********5289 |
03090Z |
12/20/2023 |
| GOLDSTEIN, CHRISTOPH |
SD-IG168367 |
5 |
37.31 |
4482********5679 |
074103 |
12/20/2023 |
| GONZALEZ, JONATHAN |
SD-IG111634 |
5 |
37.31 |
4120********3592 |
551013 |
12/20/2023 |
| GUZMAN, ELIEZER |
SD-1735 |
5 |
21.31 |
5178********2409 |
03122B |
12/20/2023 |
| HAIDER, AZLAN |
SD-IG111880 |
5 |
37.31 |
4430********5770 |
884749 |
12/20/2023 |
| HAINES, CLIFF |
SD-IG169647 |
5 |
29.32 |
4029********3173 |
074104 |
12/20/2023 |
| HERNANDEZ, JOSHUA |
SD-IG168917 |
5 |
39.97 |
6011********4636 |
02000R |
12/20/2023 |
| HERRERA, ALEXIS |
SD-IG169248 |
5 |
39.97 |
6011********1154 |
02033R |
12/20/2023 |
| HOLMES, DARIUS |
SD-IG166785 |
5 |
39.97 |
4232********3359 |
066394 |
12/20/2023 |
| Hern, Javi |
SD-IG169943 |
5 |
39.97 |
4482********4783 |
074106 |
12/20/2023 |
| IBRAR, MAHAD |
SD-IG170220 |
5 |
37.31 |
6011********4567 |
02022P |
12/20/2023 |
| JENKINS JR, JEFFREY |
SD-IG167246 |
5 |
31.98 |
5524********0230 |
00138S |
12/20/2023 |
| KELLY, DENZEL |
SD-IG168381 |
5 |
32.21 |
5257********1069 |
578852 |
12/20/2023 |
| KENNEDY, DECLAN |
SD-IG170155 |
5 |
37.31 |
4117********4866 |
134113 |
12/20/2023 |
| KIVLIN, JOE |
SD-IG113277 |
5 |
31.98 |
5178********6769 |
03231P |
12/20/2023 |
| KRENZIEN, EMILEE |
SD-IG113762 |
5 |
37.31 |
4599********9705 |
H77899 |
12/20/2023 |
| Khan, Mahmud |
SD-IG168350 |
5 |
39.97 |
4430********6601 |
554698 |
12/20/2023 |
| LAM, JOYCE |
SD-IG107012 |
5 |
26.65 |
5178********0825 |
03267B |
12/20/2023 |
| LAREDO, ABELARDO |
SD-IG115334 |
5 |
31.97 |
4482********1011 |
074109 |
12/20/2023 |
| LINDBERG, EMMA |
SD-IG166871 |
5 |
39.97 |
4900********6504 |
094108 |
12/20/2023 |
| LINK, ROSANNE |
SD-IG112064 |
5 |
31.89 |
4266********5954 |
03287C |
12/20/2023 |
| LLANOS, NICHOLAS |
SD-IG114829 |
5 |
31.98 |
4430********2392 |
540959 |
12/20/2023 |
| LYNN, DAVID |
SD-IG167909 |
5 |
39.97 |
4430********0342 |
125338 |
12/20/2023 |
| Laurore, Louis |
SD-IG169384 |
5 |
39.97 |
4737********2407 |
072979 |
12/20/2023 |
| London, Dale |
SD-IG115846 |
5 |
31.97 |
4737********2086 |
004645 |
12/20/2023 |
| MANERA, GREG |
SD-IG116288 |
5 |
37.31 |
4400********3260 |
00125C |
12/20/2023 |
| MARTIN, SHANE |
SD-IG115322 |
5 |
39.97 |
4117********2210 |
104912 |
12/20/2023 |
| MARTINEZ, VICENTE |
SD-IG169249 |
5 |
39.97 |
4778********4344 |
080802 |
12/20/2023 |
| MCGEOWN, GAVIN |
SD-IG115543 |
5 |
26.71 |
5424********1716 |
48472P |
12/20/2023 |
| MCGRATH, WILLIAM |
SD-IG115246 |
5 |
31.97 |
4120********6575 |
510448 |
12/20/2023 |
| MEDINA, PALOMA |
SD-IG166809 |
5 |
39.97 |
4482********7584 |
074112 |
12/20/2023 |
| MEJIA, IRAIS |
SD-IG110633 |
5 |
31.98 |
4117********6329 |
114710 |
12/20/2023 |
| MIAH, IKBAL |
SD-IG114226 |
5 |
37.31 |
4117********3794 |
154517 |
12/20/2023 |
| MILIANO, HENRY |
SD-IG167702 |
5 |
31.97 |
4778********6333 |
080878 |
12/20/2023 |
| MILLS, SAKINA |
SD-6113100124 |
5 |
21.31 |
4400********6985 |
07951A |
12/20/2023 |
| MORALES, JOSE |
SD-IG115857 |
5 |
31.97 |
4117********4316 |
194014 |
12/20/2023 |
| MURILLO, CARIN |
SD-IG113994 |
5 |
31.97 |
4482********7169 |
074114 |
12/20/2023 |
| Marcus, Kertisha |
SD-IG166877 |
5 |
39.97 |
5243********4191 |
02076B |
12/20/2023 |
| Marquez, Maria |
SD-IG168155 |
5 |
39.97 |
4139********7632 |
551521 |
12/20/2023 |
| Mendoza, Andi |
SD-IG169960 |
5 |
39.97 |
4400********5140 |
09684D |
12/20/2023 |
| Montenero, Matt |
SD-IG169083 |
5 |
39.97 |
3725*******1009 |
153163 |
12/20/2023 |
| NAVARRETE, OMAR |
SD-IG111492 |
5 |
31.89 |
3717*******6004 |
176778 |
12/20/2023 |
| NGUYEN, LUAN |
SD-IG115081 |
5 |
31.98 |
4737********3957 |
044955 |
12/20/2023 |
| PATTERSON, NATALIE |
SD-IG116336 |
5 |
31.97 |
4737********8783 |
090932 |
12/20/2023 |
| PEREA, ANGELICA |
SD-IG167209 |
5 |
31.98 |
6011********8602 |
02043R |
12/20/2023 |
| PERLOFF, SUE |
SD-IG109242 |
5 |
26.65 |
4400********8779 |
04937D |
12/20/2023 |
| PHAM, JACKSON |
SD-IG108565 |
5 |
26.65 |
4400********0439 |
06688D |
12/20/2023 |
| PHILLIPS, TED |
SD-IG116108 |
5 |
37.31 |
3713*******1005 |
136364 |
12/20/2023 |
| POLTORAK, FRANK |
SD-IG116505 |
5 |
21.31 |
4050********3188 |
03562A |
12/20/2023 |
| QRIOUET, HAFID |
SD-6113101265 |
5 |
21.31 |
4400********1421 |
09665C |
12/20/2023 |
| RODRIGUEZ, ABEDIK |
SD-IG114634 |
5 |
8.00 |
4737********8636 |
018917 |
12/20/2023 |
| RUPOSH, AHMED |
SD-IG112960 |
5 |
37.31 |
4430********1176 |
721247 |
12/20/2023 |
| RUSH, KATHERINE |
SD-IG115760 |
5 |
39.97 |
4599********2936 |
H78195 |
12/20/2023 |
| Rojas, Silvia |
SD-IG168707 |
5 |
39.97 |
4430********4304 |
892552 |
12/20/2023 |
| SANCHEZ, ALANA |
SD-IG114502 |
5 |
31.97 |
4400********5238 |
03544C |
12/20/2023 |
| SHANLEY, JAMES |
SD-IG111516 |
5 |
37.31 |
4427********7694 |
707200 |
12/20/2023 |
| SMITH, MATTHEW |
SD-IG115734 |
5 |
31.98 |
4737********6747 |
088940 |
12/20/2023 |
| SOTOGONZALEZ, CRISTIAN |
SD-IG113737 |
5 |
31.98 |
4778********3032 |
081158 |
12/20/2023 |
| SPANO, FRANK |
SD-IG111275 |
5 |
29.32 |
5171********8728 |
03700Z |
12/20/2023 |
| STOKES, EDDIE |
SD-IG168252 |
5 |
30.92 |
6011********9682 |
02067Q |
12/20/2023 |
| Smith, Samuel |
SD-IG168276 |
5 |
31.97 |
4117********7085 |
104610 |
12/20/2023 |
| TERRONES, NETZA |
SD-IG168136 |
5 |
8.00 |
4117********5194 |
104617 |
12/20/2023 |
| THOMAS, ROBERT |
SD-IG166813 |
5 |
26.65 |
4117********0671 |
114411 |
12/20/2023 |
| TOUQEER, MAUMIN |
SD-IG167973 |
5 |
39.97 |
6011********4434 |
02043R |
12/20/2023 |
| Test, Test |
SD-IG168302 |
5 |
39.97 |
4085********4683 |
074125 |
12/20/2023 |
| Torres, Alanny |
SD-IG169390 |
5 |
39.97 |
4117********2944 |
194514 |
12/20/2023 |
| Tran, Brianna |
SD-IG168928 |
5 |
39.97 |
5178********5917 |
03795P |
12/20/2023 |
| Us,an, Muhammad |
SD-IG116169 |
5 |
31.97 |
5153********8009 |
03797Z |
12/20/2023 |
| VASQUEZ, CHUY |
SD-IG169656 |
5 |
39.97 |
4400********9232 |
00617D |
12/20/2023 |
| VICTORIA GARCIA, ANTONIA |
SD-IG111808 |
5 |
31.89 |
4117********9143 |
124313 |
12/20/2023 |
| Vu, Tommy |
SD-IG115969 |
5 |
31.97 |
4311********4264 |
020315 |
12/20/2023 |
| WARD, ERNEST |
SD-IG168925 |
5 |
8.00 |
4778********5881 |
081298 |
12/20/2023 |
| WHITE, TYKE |
SD-IG168334 |
5 |
94.94 |
4737********3301 |
006317 |
12/20/2023 |
| Willard, Joseph |
SD-IG169546 |
5 |
39.97 |
4482********8497 |
074128 |
12/20/2023 |
| Zanghi, Barbara |
SD-IG169709 |
5 |
39.97 |
3722*******2007 |
124366 |
12/20/2023 |
| gregorio, nicole |
SD-IG168430 |
5 |
31.97 |
4482********4817 |
074129 |
12/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
226.43 |
| 16 |
MasterCard |
514.65 |
| 81 |
Visa |
2841.02 |
| 8 |
Discover |
289.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3871.45 |