Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCARDO, CHELSEA |
G3-740195 |
1 |
19.99 |
4465********6671 |
001085 |
04/01/2016 |
| ACOSTA, ADRIANA |
G3-654436 |
1 |
14.99 |
4060********9254 |
032512 |
04/01/2016 |
| ADAM, THOMAS |
G3-718702 |
1 |
19.99 |
4121********5262 |
06595A |
04/01/2016 |
| ALANIS, STARLA |
G3-765888 |
1 |
19.99 |
4298********5615 |
556005 |
04/01/2016 |
| ALMANZA, VALERIE |
G3-654439 |
1 |
14.99 |
4778********6120 |
680531 |
04/01/2016 |
| ALONZO, CORINA |
G3-654447 |
1 |
14.99 |
4778********1796 |
680534 |
04/01/2016 |
| ANDRADE, DAVID |
G3-765749 |
1 |
19.99 |
4778********7303 |
680532 |
04/01/2016 |
| ARCHILA, ANA |
G3-760941 |
1 |
19.99 |
4815********5125 |
182351 |
04/01/2016 |
| ARMSTRONG, DARRIN |
G3-765690 |
1 |
19.99 |
5403********7769 |
788573 |
04/01/2016 |
| AVILA, DAVID |
G3-767574 |
1 |
14.99 |
4778********1043 |
680533 |
04/01/2016 |
| BARBOSA, MICHELLE |
G3-654138 |
1 |
58.99 |
4833********5236 |
032512 |
04/01/2016 |
| BARKER, JUSTIN |
G3-729688 |
1 |
19.99 |
4342********1794 |
117099 |
04/01/2016 |
| BLAUFUSS, COURTNEY |
G3-718652 |
1 |
9.99 |
4342********2467 |
633045 |
04/01/2016 |
| BOREN, THERESE |
G3-654437 |
1 |
14.99 |
4342********4274 |
116250 |
04/01/2016 |
| BRANDON, TYLER |
G3-765886 |
1 |
19.99 |
4778********7464 |
680535 |
04/01/2016 |
| BROWNEN, SAVANNAH |
G3-765921 |
1 |
19.99 |
5403********4614 |
112553 |
04/01/2016 |
| BUI, DENNY |
G3-718796 |
1 |
48.99 |
4815********7026 |
192553 |
04/01/2016 |
| CALAHAN, TERRAANCE |
G3-718675 |
1 |
8.99 |
4767********4430 |
001229 |
04/01/2016 |
| CAMPOS, MARK |
G3-767594 |
1 |
14.99 |
5407********4719 |
06655Z |
04/01/2016 |
| CANTU, ANGEL |
G3-718766 |
1 |
48.99 |
4778********9684 |
680536 |
04/01/2016 |
| CANTU, ZACHARY |
G3-729780 |
1 |
19.99 |
4323********7957 |
556007 |
04/01/2016 |
| CARDOZA, JONATHAN |
G3-729616 |
1 |
19.99 |
5175********0844 |
192554 |
04/01/2016 |
| CASTILLO, MIGUEL |
G3-765906 |
1 |
24.99 |
4778********1174 |
680537 |
04/01/2016 |
| CHANEY, BETH |
G3-654501 |
1 |
48.99 |
4833********5140 |
032512 |
04/01/2016 |
| CIPRO, KAITLIN |
G3-765911 |
1 |
19.99 |
4833********4549 |
032512 |
04/01/2016 |
| COBURN, BRENDA |
G3-767554 |
1 |
13.99 |
4347********0005 |
032512 |
04/01/2016 |
| COBURN, MICHAEL |
G3-654438 |
1 |
14.99 |
4347********0005 |
042512 |
04/01/2016 |
| COOLEY, REUBEN |
G3-718647 |
1 |
9.99 |
5213********7315 |
00106Z |
04/01/2016 |
| COONS, JUDY |
G3-765882 |
1 |
19.99 |
5178********6968 |
06658B |
04/01/2016 |
| CORRAL, MARIO |
G3-521929 |
1 |
17.99 |
4154********2617 |
061197 |
04/01/2016 |
| COTTON, AMANDA |
G3-654446 |
1 |
9.99 |
4342********9626 |
509835 |
04/01/2016 |
| CRAWFORD, STEPHANIE |
G3-718806 |
1 |
48.99 |
4342********5702 |
633050 |
04/01/2016 |
| DARNALL, RHONDA |
G3-765884 |
1 |
19.99 |
5403********3427 |
112554 |
04/01/2016 |
| DEAN, ROSEANNA |
G3-539454 |
1 |
9.99 |
5403********6233 |
112554 |
04/01/2016 |
| DONALDSON, BRITTNEY |
G3-765677 |
1 |
14.99 |
4342********7630 |
420510 |
04/01/2016 |
| DOWNING, SIDNEY |
G3-654305 |
1 |
8.99 |
4494********3311 |
118246 |
04/01/2016 |
| DUVALL, CLARRIS |
G3-729918 |
1 |
53.99 |
4011********6087 |
022515 |
04/01/2016 |
| EARLYWARREN, MAYRE |
G3-718696 |
1 |
9.99 |
4342********0837 |
418874 |
04/01/2016 |
| EBERLY, CARL |
G3-654493 |
1 |
48.99 |
4778********5694 |
680538 |
04/01/2016 |
| EBERLY, STEPHANIE |
G3-654231 |
1 |
47.99 |
4147********2278 |
06624C |
04/01/2016 |
| ECHEVARRIA, MELISSA |
G3-532090 |
1 |
24.99 |
5280********5968 |
04405B |
04/01/2016 |
| ECKERT, RICKY |
G3-574504 |
1 |
48.99 |
5178********1001 |
06670Z |
04/01/2016 |
| EGBUZIEN, OKECKUKWU |
G3-654424 |
1 |
9.99 |
4736********0987 |
053469 |
04/01/2016 |
| EKLOVE, EMILY |
G3-613609 |
1 |
13.99 |
4239********3961 |
411421 |
04/01/2016 |
| ERICKSON, CALEB |
G3-654458 |
1 |
9.97 |
4342********9652 |
421422 |
04/01/2016 |
| ESCAMILLA, FIDEL |
G3-718708 |
1 |
9.99 |
4778********8705 |
680539 |
04/01/2016 |
| ESCOBAR, ANA |
G3-718792 |
1 |
47.99 |
4147********8828 |
06683D |
04/01/2016 |
| ESTRADA, VANESSA |
G3-729535 |
1 |
19.99 |
4039********5726 |
000252 |
04/01/2016 |
| EVERETT, MARY |
G3-458177 |
1 |
9.99 |
5474********2793 |
00134C |
04/01/2016 |
| FICKLE, GERALD |
G3-765704 |
1 |
19.99 |
4298********2858 |
556009 |
04/01/2016 |
| FISTOLERA, NICOLAS |
G3-729885 |
1 |
58.99 |
5269********7009 |
516119 |
04/01/2016 |
| FLORES, ARMANDO |
G3-767560 |
1 |
13.99 |
4422********9783 |
115957 |
04/01/2016 |
| FLORES, SAVANNAH |
G3-767559 |
1 |
13.99 |
4422********9783 |
115958 |
04/01/2016 |
| FLORES, SIENNA |
G3-767569 |
1 |
14.99 |
4422********9783 |
115950 |
04/01/2016 |
| FOSTER, MOSES |
G3-574608 |
1 |
9.99 |
4020********3948 |
323105 |
04/01/2016 |
| FRANKLIN, KIMBERLY |
G3-767580 |
1 |
19.99 |
4239********4537 |
411422 |
04/01/2016 |
| FREER, BRIAN |
G3-522117 |
1 |
16.99 |
3795*******1003 |
106471 |
04/01/2016 |
| FUDGE, NATHANIEL |
G3-729496 |
1 |
19.99 |
4744********2070 |
112552 |
04/01/2016 |
| GARCIA RAYA, MIGUEL |
G3-770506 |
1 |
60.00 |
4347********6845 |
042512 |
04/01/2016 |
| GARCIA, JOSE |
G3-765705 |
1 |
19.99 |
4737********4187 |
545004 |
04/01/2016 |
| GEIGER, EVAN |
G3-654401 |
1 |
7.97 |
4778********1292 |
680541 |
04/01/2016 |
| GONZALES, REYES |
G3-729934 |
1 |
58.99 |
5403********7901 |
112554 |
04/01/2016 |
| GRAHAM, TIMOTHY |
G3-746914 |
1 |
19.99 |
4737********1614 |
022632 |
04/01/2016 |
| GRANDHAM, PARVEEN |
G3-718778 |
1 |
48.99 |
4264********5666 |
03405B |
04/01/2016 |
| HAIDER, MAXWELL |
G3-718681 |
1 |
9.99 |
4778********8692 |
680540 |
04/01/2016 |
| HAIDER, MICHAEL |
G3-718682 |
1 |
7.99 |
4778********8692 |
680542 |
04/01/2016 |
| HENG, TIFFANY |
G3-770486 |
1 |
19.99 |
4494********2993 |
184895 |
04/01/2016 |
| HERNANDEZ, DANIEL |
G3-730011 |
1 |
63.99 |
4239********0350 |
411423 |
04/01/2016 |
| HERNANDEZ, ROBERTO |
G3-765662 |
1 |
19.99 |
4298********9761 |
556010 |
04/01/2016 |
| HERNANDEZ, VANESA |
G3-765671 |
1 |
23.86 |
4419********5529 |
628056 |
04/01/2016 |
| HEU, ALVIN |
G3-654505 |
1 |
53.99 |
4494********9386 |
188294 |
04/01/2016 |
| HYATT, ROBERTA |
G3-765842 |
1 |
14.99 |
5262********6230 |
808450 |
04/01/2016 |
| JARAMILLO, JASNA JESIEN |
G3-718674 |
1 |
9.99 |
5403********5964 |
182974 |
04/01/2016 |
| JUE, RACHELLE |
G3-654413 |
1 |
9.97 |
4408********6457 |
06658B |
04/01/2016 |
| KELLAMS, MATTHEW |
G3-654443 |
1 |
9.99 |
3795*******1019 |
153377 |
04/01/2016 |
| KING, KATELYN |
G3-767507 |
1 |
12.99 |
4347********3536 |
052512 |
04/01/2016 |
| KING, NICHOLAS |
G3-465365 |
1 |
24.99 |
4833********0222 |
052512 |
04/01/2016 |
| KROPF, KOBY |
G3-718784 |
1 |
48.99 |
4778********4469 |
680543 |
04/01/2016 |
| LAKE, KEN |
G3-624708 |
1 |
14.99 |
3797*******1013 |
123530 |
04/01/2016 |
| LAWTON, CHRISTOPHER |
G3-654336 |
1 |
9.99 |
4342********4634 |
023349 |
04/01/2016 |
| LEAL, SANTANA |
G3-718631 |
1 |
8.99 |
4778********9717 |
680544 |
04/01/2016 |
| LEE, ANDREW |
G3-654442 |
1 |
9.99 |
4815********0408 |
132855 |
04/01/2016 |
| LEE, TINA |
G3-654409 |
1 |
9.99 |
5490********8347 |
04089B |
04/01/2016 |
| LITTLE, AJA |
G3-765683 |
1 |
19.99 |
4815********1084 |
132951 |
04/01/2016 |
| LLAMAS, EMANUEL |
G3-654433 |
1 |
9.99 |
4465********4189 |
001507 |
04/01/2016 |
| LOPEZ, DAVID |
G3-654200 |
1 |
58.99 |
4342********7608 |
183412 |
04/01/2016 |
| LOPEZ, EDUARDO |
G3-574242 |
1 |
9.98 |
4342********8656 |
421438 |
04/01/2016 |
| LOPEZ, JAQUELINE |
G3-654457 |
1 |
14.99 |
4342********5722 |
196012 |
04/01/2016 |
| LOPEZ, JULIO |
G3-746902 |
1 |
58.99 |
4342********5730 |
115363 |
04/01/2016 |
| LOPEZ, LEANN |
G3-765917 |
1 |
22.99 |
4494********3957 |
185244 |
04/01/2016 |
| LOPEZ, LYNSEY |
G3-789370 |
1 |
19.99 |
4494********3957 |
250488 |
04/01/2016 |
| LOPEZZUNIGA, STEPHANIE |
G3-767545 |
1 |
14.99 |
4342********8082 |
634752 |
04/01/2016 |
| LOWENTHAL, BRYCE |
G3-718811 |
1 |
47.99 |
4460********2136 |
179928 |
04/01/2016 |
| LUCERO, JESSICA |
G3-767525 |
1 |
14.99 |
4147********6717 |
06745C |
04/01/2016 |
| MACFIGGEN, JASON |
G3-471921 |
1 |
13.99 |
5409********8379 |
015203 |
04/01/2016 |
| MADRIGAL, SALVADOR |
G3-767511 |
1 |
14.99 |
4494********5196 |
249966 |
04/01/2016 |
| MAHONEY, SEAN |
G3-SEANM |
1 |
14.99 |
4494********3914 |
184447 |
04/01/2016 |
| MANGHERA, DANIELLE |
G3-729671 |
1 |
14.99 |
4778********8113 |
680547 |
04/01/2016 |
| MANSANALEZ, ROY |
G3-765680 |
1 |
19.98 |
4298********6507 |
556014 |
04/01/2016 |
| MANZO, DANIELLE |
G3-767530 |
1 |
14.99 |
4342********5283 |
179933 |
04/01/2016 |
| MARR, JOSEPH |
G3-718658 |
1 |
9.99 |
4815********1116 |
152852 |
04/01/2016 |
| MARTIN, DANIEL |
G3-718711 |
1 |
9.99 |
4313********1688 |
07066C |
04/01/2016 |
| MCCRACKEN, BRICE |
G3-765881 |
1 |
19.99 |
4388********8016 |
06677C |
04/01/2016 |
| MEJIA, ANGEL |
G3-765941 |
1 |
18.99 |
4342********3892 |
634743 |
04/01/2016 |
| MESPLE, SHANA |
G3-767514 |
1 |
14.99 |
4778********9274 |
680546 |
04/01/2016 |
| MIGUEL, EDUARDO |
G3-654005 |
1 |
9.99 |
4494********9540 |
249487 |
04/01/2016 |
| MILLER, DAVID |
G3-718685 |
1 |
9.99 |
3767*******2003 |
194470 |
04/01/2016 |
| MONTIEL, PAOLA |
G3-765681 |
1 |
118.98 |
4815********0448 |
162752 |
04/01/2016 |
| MORENO, ELIZABETH |
G3-729920 |
1 |
58.99 |
4778********7530 |
680551 |
04/01/2016 |
| MOTON, JESSE |
G3-767505 |
1 |
13.99 |
4154********4258 |
061200 |
04/01/2016 |
| MOTON, MARIA |
G3-767515 |
1 |
14.99 |
4154********4258 |
061201 |
04/01/2016 |
| MOUA, DAVID |
G3-729587 |
1 |
24.99 |
4778********5019 |
680550 |
04/01/2016 |
| MOZHDA, ASMA |
G3-574658 |
1 |
49.97 |
4121********2162 |
06698B |
04/01/2016 |
| NELSON, NANCY |
G3-654135 |
1 |
58.99 |
4342********1142 |
195084 |
04/01/2016 |
| NERYDELACRUZ, FABIANA |
G3-765926 |
1 |
19.99 |
4465********1926 |
001534 |
04/01/2016 |
| NUON, BILLY |
G3-691883 |
1 |
9.99 |
4778********4438 |
680549 |
04/01/2016 |
| OKUTSU, MARCUS |
G3-718809 |
1 |
48.99 |
4494********0886 |
253339 |
04/01/2016 |
| OKUTSU, MELISSA |
G3-789359 |
1 |
29.98 |
4833********5410 |
062512 |
04/01/2016 |
| OKUTSU, RICHARD |
G3-718810 |
1 |
46.99 |
4833********9593 |
062512 |
04/01/2016 |
| OLIVARESFLORES, ROSA |
G3-767563 |
1 |
13.99 |
4422********9783 |
115982 |
04/01/2016 |
| OLOIZIA, DYLAN |
G3-765710 |
1 |
19.99 |
4778********4913 |
680555 |
04/01/2016 |
| OROPEZAROBLES, REYES |
G3-654421 |
1 |
14.99 |
4342********6668 |
545037 |
04/01/2016 |
| OSBORNE, JAMES |
G3-539476 |
1 |
14.99 |
4833********1006 |
062512 |
04/01/2016 |
| OSMER, TYLER |
G3-654461 |
1 |
9.99 |
4778********1292 |
680545 |
04/01/2016 |
| OWENS, RICHARD |
G3-654495 |
1 |
48.99 |
5178********8337 |
06748Z |
04/01/2016 |
| PADILLA, JORDAN |
G3-765938 |
1 |
19.99 |
4342********3892 |
608326 |
04/01/2016 |
| PANAYCH, GURINDER |
G3-718666 |
1 |
9.99 |
4862********5193 |
06745A |
04/01/2016 |
| PARKS, GEORGE |
G3-765879 |
1 |
19.99 |
4778********7095 |
680554 |
04/01/2016 |
| PARRA, CIARRA |
G3-532138 |
1 |
17.99 |
4778********7352 |
680553 |
04/01/2016 |
| PENA, MARRISA |
G3-467460 |
1 |
19.99 |
5262********0822 |
209106 |
04/01/2016 |
| PETERSEN, ROSS |
G3-654190 |
1 |
47.99 |
4313********1993 |
00061C |
04/01/2016 |
| PETERSEN, SAMANTHA |
G3-654511 |
1 |
48.99 |
4313********1993 |
09793C |
04/01/2016 |
| PETTIBON, TREVOR |
G3-729418 |
1 |
14.99 |
4494********7602 |
315434 |
04/01/2016 |
| PFEIFFER, HAILEY |
G3-718783 |
1 |
47.99 |
4366********7491 |
008458 |
04/01/2016 |
| PHILLIPS, KATHRYN |
G3-539430 |
1 |
5.00 |
5398********3018 |
28599B |
04/01/2016 |
| PHILLIPS, KELSEY |
G3-574884 |
1 |
9.99 |
4778********5214 |
680552 |
04/01/2016 |
| POITRA, STEPHEN |
G3-497114 |
1 |
8.99 |
4426********0022 |
247478 |
04/01/2016 |
| POLANCO, IRMA |
G3-729892 |
1 |
58.99 |
5403********1054 |
830690 |
04/01/2016 |
| POPE, VICTORY |
G3-729634 |
1 |
14.99 |
4778********0984 |
680556 |
04/01/2016 |
| PURKEY, VIRGINIA |
G3-765743 |
1 |
14.99 |
4342********7866 |
115372 |
04/01/2016 |
| QUINATA, SARA |
G3-718762 |
1 |
48.99 |
4147********8828 |
06756D |
04/01/2016 |
| RAMSEY, JAMES |
G3-718781 |
1 |
48.99 |
4778********1712 |
680559 |
04/01/2016 |
| RASHMEET, FNU |
G3-765880 |
1 |
24.99 |
4465********3305 |
001562 |
04/01/2016 |
| RAYA AGUILAR, YESENIA |
G3-747049 |
1 |
60.00 |
4347********6845 |
072512 |
04/01/2016 |
| REYES, VANESSA |
G3-718786 |
1 |
48.99 |
5178********0693 |
083981 |
04/01/2016 |
| RIVERA, JULIANNA |
G3-765660 |
1 |
19.98 |
5403********5422 |
212581 |
04/01/2016 |
| RODRIGUEZ, ADAM |
G3-654466 |
1 |
16.49 |
5205********9279 |
734090 |
04/01/2016 |
| ROGERS, GAYLE |
G3-765859 |
1 |
14.99 |
5332********7381 |
AGBD76 |
04/01/2016 |
| RUIZ, NOE |
G3-654435 |
1 |
9.97 |
4815********8791 |
182152 |
04/01/2016 |
| RUSSEL, BRITNEY |
G3-729917 |
1 |
73.98 |
4494********6880 |
321371 |
04/01/2016 |
| RYLANT, CHRIS |
G3-654431 |
1 |
9.99 |
4323********3086 |
556015 |
04/01/2016 |
| SALEH, ABRAHIM |
G3-767550 |
1 |
13.99 |
4342********7853 |
196053 |
04/01/2016 |
| SANCHEZ, ERIC |
G3-718680 |
1 |
53.99 |
4494********9659 |
319376 |
04/01/2016 |
| SANCHEZ, ERNESTO |
G3-765935 |
1 |
19.99 |
5107********6439 |
131454 |
04/01/2016 |
| SCHOLL, COLIN |
G3-729645 |
1 |
19.99 |
4778********3696 |
680561 |
04/01/2016 |
| SIMMERSON, JAMIE |
G3-729855 |
1 |
58.99 |
4778********7915 |
680558 |
04/01/2016 |
| SIMMERSON, MARISA |
G3-718776 |
1 |
48.99 |
4778********7915 |
680557 |
04/01/2016 |
| SIMPSON, SCOTT |
G3-765889 |
1 |
19.99 |
4330********8455 |
116000 |
04/01/2016 |
| SMITH, DOUGLAS |
G3-729519 |
1 |
13.99 |
4003********1093 |
06764C |
04/01/2016 |
| SOZINHO, MONICA |
G3-690375 |
1 |
19.99 |
4815********7900 |
182858 |
04/01/2016 |
| SPATE, GRAYSON |
G3-718629 |
1 |
8.99 |
4778********2195 |
680560 |
04/01/2016 |
| SQUIRE, NATHAN |
G3-729891 |
1 |
58.99 |
3795*******1002 |
129908 |
04/01/2016 |
| SUMMERS, GENE |
G3-765940 |
1 |
29.99 |
4147********8003 |
01117D |
04/01/2016 |
| TACKETT, BRIAN |
G3-654420 |
1 |
9.99 |
4815********5785 |
192351 |
04/01/2016 |
| TENA, JASMINE |
G3-765936 |
1 |
19.99 |
4060********1508 |
072512 |
04/01/2016 |
| TORRENCE, SHAWNA |
G3-765745 |
1 |
13.99 |
4342********7866 |
609102 |
04/01/2016 |
| TORRES, LAURA |
G3-765688 |
1 |
118.98 |
4815********0448 |
162752 |
04/01/2016 |
| TORRES, PRISCILLA |
G3-767529 |
1 |
14.99 |
4342********5283 |
196061 |
04/01/2016 |
| TRUJILLO, NIKOLAS |
G3-654502 |
1 |
48.99 |
5403********8415 |
112557 |
04/01/2016 |
| VANDUZER, CONSOLACION |
G3-765929 |
1 |
19.99 |
4815********9869 |
192352 |
04/01/2016 |
| VANG, BANGSUE |
G3-765892 |
1 |
19.99 |
4347********2281 |
072512 |
04/01/2016 |
| VANG, BRANDON |
G3-729586 |
1 |
18.99 |
4347********6339 |
082512 |
04/01/2016 |
| VASQUEZ, JIM |
G3-729629 |
1 |
19.99 |
4494********1058 |
381523 |
04/01/2016 |
| VAZQUEZ, ANGEL |
G3-654508 |
1 |
48.99 |
4833********3374 |
082512 |
04/01/2016 |
| VENEGAS, PABLO |
G3-631974 |
1 |
52.99 |
4342********2362 |
633845 |
04/01/2016 |
| VILLEGAS, RUBEN |
G3-654323 |
1 |
14.99 |
5262********0822 |
850289 |
04/01/2016 |
| VIVEROS, ADRIAN |
G3-471914 |
1 |
14.99 |
3743*******7844 |
302001 |
04/01/2016 |
| WATT, ANASTASIIA |
G3-765654 |
1 |
19.99 |
5491********0915 |
084171 |
04/01/2016 |
| WEAVER, RYAN |
G3-729565 |
1 |
24.99 |
4460********9729 |
023386 |
04/01/2016 |
| WEBER, RONALD |
G3-767585 |
1 |
14.99 |
4833********2127 |
082512 |
04/01/2016 |
| WILLIAMS, JENNIFER |
G3-765752 |
1 |
18.99 |
4778********7303 |
680563 |
04/01/2016 |
| WILLINGHAM, MEGAN |
G3-765902 |
1 |
19.99 |
5178********3191 |
084183 |
04/01/2016 |
| WILSON, AMANDA |
G3-467439 |
1 |
24.99 |
4815********3426 |
102953 |
04/01/2016 |
| WOODLEY, MADISON |
G3-729627 |
1 |
8.99 |
4833********2790 |
082512 |
04/01/2016 |
| WOODS, MELISSA |
G3-789397 |
1 |
14.99 |
4494********6667 |
380992 |
04/01/2016 |
| YAMABE, RONALD |
G3-453787 |
1 |
14.99 |
4313********1457 |
07525C |
04/01/2016 |
| YEATTS, SHAWN |
G3-467806 |
1 |
21.99 |
4778********3898 |
680564 |
04/01/2016 |
| ZAVALA, BRIANA |
G3-654397 |
1 |
14.99 |
5403********8164 |
850567 |
04/01/2016 |
| ZAVALA, DARIA |
G3-729651 |
1 |
14.99 |
5424********9735 |
30225B |
04/01/2016 |
| ZAVALA, DOUGLAS |
G3-729648 |
1 |
13.99 |
5424********9735 |
30211B |
04/01/2016 |
| ZAVALA, JUAN |
G3-765661 |
1 |
19.99 |
4077********1847 |
001473 |
04/01/2016 |
| ZAVALA, ORIANA |
G3-654396 |
1 |
13.99 |
5262********7640 |
848204 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
125.94 |
| 34 |
MasterCard |
801.16 |
| 152 |
Visa |
3898.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4825.31 |