Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, OSCAR |
G3-654177 |
2 |
10.00 |
4815********3317 |
192049 |
02/15/2019 |
| ACEVES-BARBOSA, JAVIER |
G3-1WXG004253 |
2 |
24.99 |
5403********2919 |
910242 |
02/15/2019 |
| ACOSTA, LUIS |
G3-WEB8699167 |
2 |
9.99 |
4511********0864 |
299910 |
02/15/2019 |
| AGUILAR, ARMANDO |
G3-636783 |
2 |
8.99 |
3712*******2000 |
166443 |
02/15/2019 |
| AGUIRRE, RAFAEL |
G3-RAFAELAG |
2 |
10.00 |
4100********0367 |
67705D |
02/15/2019 |
| ALVARADO, SHANALEI |
G3-897102 |
2 |
14.99 |
4342********5005 |
002359 |
02/15/2019 |
| APODACA, APOLONIA |
G3-H000192200 |
2 |
14.99 |
3713*******2036 |
140904 |
02/15/2019 |
| ARMEY, ERIC |
G3-910382 |
2 |
1.00 |
5409********9714 |
032184 |
02/15/2019 |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
02934A |
02/15/2019 |
| AROZ, STEVEN |
G3-853189 |
2 |
26.00 |
4833********0060 |
012410 |
02/15/2019 |
| AVALOS, ISIDOR |
G3-85EQ142058 |
2 |
24.99 |
4494********1076 |
223920 |
02/15/2019 |
| AVERILL, JACLYN |
G3-788516 |
2 |
1.00 |
4400********4650 |
04944B |
02/15/2019 |
| AVILA, JOSE |
G3-781341 |
2 |
1.00 |
4815********7364 |
192045 |
02/15/2019 |
| AVILES, JONATHAN |
G3-1086876 |
2 |
10.00 |
4342********5678 |
021923 |
02/15/2019 |
| AYALA, BENJAMIN |
G3-1062298 |
2 |
17.99 |
4411********6506 |
012410 |
02/15/2019 |
| AYALA, MARGARET |
G3-729310 |
2 |
14.99 |
4411********6506 |
012410 |
02/15/2019 |
| BAILEY, BRANDON |
G3-1062435 |
2 |
20.00 |
4494********0889 |
223446 |
02/15/2019 |
| BAKER, JOHN |
G3-654178 |
2 |
5.00 |
4815********4363 |
192145 |
02/15/2019 |
| BALL, VINCENT |
G3-783323 |
2 |
18.99 |
4154********5685 |
842185 |
02/15/2019 |
| BALLEJOS, CECILIA |
G3-1115937 |
2 |
24.99 |
4815********3398 |
192243 |
02/15/2019 |
| BELTRAN, JANETTE |
G3-781420 |
2 |
1.00 |
4342********6562 |
028465 |
02/15/2019 |
| BLANCO, LUIS |
G3-729994 |
2 |
30.00 |
4342********2318 |
023796 |
02/15/2019 |
| BOLANOS, MIGUEL |
G3-654258 |
2 |
9.99 |
4815********1519 |
192142 |
02/15/2019 |
| BOWER, MICHELLE |
G3-788586 |
2 |
9.99 |
4511********7059 |
299911 |
02/15/2019 |
| BOYER, HANNAH |
G3-T0TW143455 |
2 |
1.00 |
4298********2440 |
787988 |
02/15/2019 |
| BOYLE, KARLA |
G3-EPQT212033 |
2 |
14.99 |
4266********6213 |
02943C |
02/15/2019 |
| BRUMIT, MEGAN |
G3-BASA195848 |
2 |
9.98 |
3727*******8540 |
359448 |
02/15/2019 |
| BRUMIT, SHAWNA |
G3-VBWU194032 |
2 |
42.98 |
3727*******8540 |
262299 |
02/15/2019 |
| BUSTILLOS, JOE |
G3-789468 |
2 |
12.99 |
4342********0722 |
085656 |
02/15/2019 |
| BUSTOS, MICHAEL |
G3-887780 |
2 |
1.00 |
5403********4723 |
879816 |
02/15/2019 |
| Bell, Jason |
G3-1052330 |
2 |
14.99 |
4815********6439 |
112043 |
02/15/2019 |
| CANALES, NATALIE |
G3-GHCL204705 |
2 |
24.99 |
4815********7085 |
112044 |
02/15/2019 |
| CARDEN, RHONDA |
G3-1106386 |
2 |
1.00 |
4833********1050 |
012410 |
02/15/2019 |
| CARLSON, TRACY |
G3-765663 |
2 |
25.00 |
5205********5197 |
014741 |
02/15/2019 |
| CASTANON, CRYSTAL |
G3-2N6T211310 |
2 |
1.00 |
4833********2777 |
012410 |
02/15/2019 |
| CASTILLO, ANTONIO |
G3-1064875 |
2 |
14.99 |
5178********6957 |
066293 |
02/15/2019 |
| CASTORENA, TRACIE |
G3-1044077 |
2 |
10.00 |
4347********7496 |
012410 |
02/15/2019 |
| CENTENO, SOMMER |
G3-789075 |
2 |
9.99 |
4342********9169 |
034788 |
02/15/2019 |
| CHANEY, BILL |
G3-654504 |
2 |
9.99 |
5466********3188 |
40812P |
02/15/2019 |
| CHAVEZ, DANIEL |
G3-1117528 |
2 |
19.99 |
4511********9572 |
299914 |
02/15/2019 |
| CHEEMA, BALJEET |
G3-1106440 |
2 |
9.99 |
4815********2311 |
112141 |
02/15/2019 |
| CHRISTENSEN, NYLA |
G3-727510 |
2 |
10.00 |
4388********7375 |
02962C |
02/15/2019 |
| CHRISTOPHERSON, MICHAEL |
G3-747010 |
2 |
10.00 |
4640********9459 |
02962D |
02/15/2019 |
| CHUM, KEVIN |
G3-729931 |
2 |
22.99 |
4347********7316 |
022410 |
02/15/2019 |
| CHURCH, ALLISON |
G3-2281130 |
2 |
14.00 |
4342********3559 |
060685 |
02/15/2019 |
| CHURCH, MARK |
G3-1062439 |
2 |
9.99 |
4833********8187 |
022410 |
02/15/2019 |
| CLAUSEN, ERRIN |
G3-897131 |
2 |
13.99 |
4833********6339 |
022410 |
02/15/2019 |
| CLAUSEN, TROY |
G3-897152 |
2 |
14.99 |
4833********6339 |
022410 |
02/15/2019 |
| COGBURN, CHELSEA |
G3-767551 |
2 |
9.00 |
5178********6922 |
02976Z |
02/15/2019 |
| COLLINS, JOSHUA |
G3-1081722 |
2 |
20.00 |
4511********8707 |
299915 |
02/15/2019 |
| CONDE, MANUEL |
G3-903084 |
2 |
8.69 |
4000********1974 |
826365 |
02/15/2019 |
| CONLEY, BLAINE |
G3-781428 |
2 |
18.99 |
4815********8945 |
112149 |
02/15/2019 |
| CORNEJO, MICHAEL |
G3-729962 |
2 |
39.99 |
4833********6341 |
022410 |
02/15/2019 |
| CORNEJO, YOLANDA |
G3-2285787 |
2 |
10.00 |
4833********7516 |
022410 |
02/15/2019 |
| CORNER, KARLI |
G3-1111569 |
2 |
14.99 |
4373********7750 |
929146 |
02/15/2019 |
| COYLE, ALEXA |
G3-AW6F194840 |
2 |
14.99 |
4342********0211 |
060811 |
02/15/2019 |
| DAVIES, ERIC |
G3-1064809 |
2 |
14.99 |
4511********7180 |
299916 |
02/15/2019 |
| DHALIWAL, DILSHAD |
G3-1087799 |
2 |
14.99 |
4100********3406 |
68831D |
02/15/2019 |
| DHALIWAL, JASDIL |
G3-1064860 |
2 |
1.00 |
4100********3406 |
68789D |
02/15/2019 |
| DHALIWAL, MEHAK |
G3-1087789 |
2 |
1.00 |
4100********3406 |
68733D |
02/15/2019 |
| DIAAZ, JACOB |
G3-9SH8115434 |
2 |
22.99 |
4269********8294 |
015742 |
02/15/2019 |
| DILLON, CHRISTI |
G3-765740 |
2 |
14.99 |
4347********4969 |
022410 |
02/15/2019 |
| DOTSON, KENT |
G3-767577 |
2 |
12.00 |
4266********8404 |
02974C |
02/15/2019 |
| DUFFY, SEAN |
G3-781456 |
2 |
1.00 |
4631********9439 |
400545 |
02/15/2019 |
| DUNLAP, JASON |
G3-N3MS154025 |
2 |
14.99 |
4511********1519 |
299918 |
02/15/2019 |
| DUPREE, DALTON |
G3-781598 |
2 |
1.00 |
4511********9988 |
299919 |
02/15/2019 |
| DURHAM, RYAN |
G3-866942 |
2 |
21.99 |
4400********5328 |
06243B |
02/15/2019 |
| ERICKSON, CALEB |
G3-1087735 |
2 |
14.99 |
4342********5874 |
082985 |
02/15/2019 |
| ERICKSON, JACOB |
G3-AK6B163026 |
2 |
14.99 |
4494********7553 |
288492 |
02/15/2019 |
| ESHAK, BESHOY |
G3-654294 |
2 |
8.00 |
4400********7949 |
06646C |
02/15/2019 |
| ESPINOSA, VANESSA |
G3-878124 |
2 |
9.99 |
4347********7098 |
022410 |
02/15/2019 |
| FERGUSON, KEVIN |
G3-866953 |
2 |
22.99 |
4741********0116 |
071843 |
02/15/2019 |
| FERNANDEZ, DAVID |
G3-853078 |
2 |
11.99 |
4003********5946 |
02987B |
02/15/2019 |
| FISHBACK, DANIEL |
G3-823835 |
2 |
27.99 |
4511********3599 |
299917 |
02/15/2019 |
| FLAUGHER, CARLIE |
G3-1051267 |
2 |
9.99 |
4270********1966 |
015546 |
02/15/2019 |
| FLEMING, PRISCILLA |
G3-920525 |
2 |
9.99 |
4347********5367 |
022410 |
02/15/2019 |
| FLOCCHINI, JUSTIN |
G3-765753 |
2 |
19.99 |
4298********4393 |
787991 |
02/15/2019 |
| FLORES, ALLISON |
G3-MNWE102052 |
2 |
14.99 |
4100********0382 |
68970D |
02/15/2019 |
| FLORES, MANDY |
G3-1111632 |
2 |
12.99 |
4100********0382 |
69011D |
02/15/2019 |
| FLORES, MELINDA |
G3-897164 |
2 |
11.99 |
4100********0382 |
69053D |
02/15/2019 |
| FORTNEY, CASSIDY |
G3-1DBU191859 |
2 |
24.99 |
4298********1572 |
787992 |
02/15/2019 |
| FRANCO, KRIS |
G3-228391 |
2 |
20.95 |
4298********8475 |
787993 |
02/15/2019 |
| FRASER, ALEXIS |
G3-867978 |
2 |
1.00 |
4342********9047 |
061368 |
02/15/2019 |
| FREEMAN, DELORES |
G3-22811146 |
2 |
1.00 |
4815********5438 |
162244 |
02/15/2019 |
| FREER, BRIANN |
G3-HHMC152652 |
2 |
10.00 |
3795*******1003 |
148815 |
02/15/2019 |
| GARCIA, HERIBERTO |
G3-871814 |
2 |
14.99 |
4342********4215 |
095703 |
02/15/2019 |
| GARCIA, SPENCER |
G3-1111700 |
2 |
12.99 |
4342********5526 |
062493 |
02/15/2019 |
| GEARY, CHRISTY |
G3-1106385 |
2 |
9.99 |
4494********4421 |
353461 |
02/15/2019 |
| GERARDO, GILBERTO |
G3-228566 |
2 |
10.00 |
4465********8074 |
015569 |
02/15/2019 |
| GONZALES, ANNA |
G3-1106417 |
2 |
24.99 |
5332********5378 |
DC303E |
02/15/2019 |
| GONZALEZ, ALMA |
G3-1064891 |
2 |
14.99 |
4815********5226 |
192441 |
02/15/2019 |
| GONZALEZ, ANNA |
G3-UT2A141105 |
2 |
1.00 |
4147********3622 |
02995D |
02/15/2019 |
| GONZALEZ, JOAQUIN |
G3-895741 |
2 |
10.00 |
4147********5562 |
02997C |
02/15/2019 |
| GOULD, MELANIE |
G3-729806 |
2 |
14.99 |
4342********2221 |
088658 |
02/15/2019 |
| GRANT, JULIUS |
G3-PEM4185832 |
2 |
14.99 |
4511********2731 |
299924 |
02/15/2019 |
| GREER, JAKE |
G3-765695 |
2 |
18.99 |
4511********2263 |
299921 |
02/15/2019 |
| GREER, KEITH |
G3-1064954 |
2 |
17.99 |
4511********1876 |
299922 |
02/15/2019 |
| GREER, MORGON |
G3-765693 |
2 |
18.99 |
4511********1876 |
299920 |
02/15/2019 |
| GUDINO, DANIEL |
G3-747044 |
2 |
9.00 |
5403********9886 |
092433 |
02/15/2019 |
| Gonsalez, Mario |
G3-1106416 |
2 |
19.99 |
5403********9929 |
092433 |
02/15/2019 |
| HANSEN, ERIK |
G3-746948 |
2 |
16.00 |
4803********9717 |
511030 |
02/15/2019 |
| HANSEN, MARK |
G3-746947 |
2 |
11.00 |
4373********5208 |
875941 |
02/15/2019 |
| HARLAN, FLOYED |
G3-867874 |
2 |
12.00 |
4388********1932 |
03000C |
02/15/2019 |
| HARLEY, DEAN |
G3-866978 |
2 |
11.00 |
5213********1542 |
01518P |
02/15/2019 |
| HOLMES, CAITLIN |
G3-747020 |
2 |
12.95 |
4833********0002 |
032410 |
02/15/2019 |
| HOLTZCLAW, ABIGAIL |
G3-6J2V170335 |
2 |
24.99 |
4521********0007 |
072433 |
02/15/2019 |
| HUGOSSON, NIKLAS |
G3-UCDX200942 |
2 |
14.99 |
3793*******1005 |
143020 |
02/15/2019 |
| HUNGER, LUKAS |
G3-4KQB210150 |
2 |
1.00 |
4239********4441 |
092433 |
02/15/2019 |
| Hernandez, Ifain |
G3-1111699 |
2 |
63.99 |
4833********1517 |
032410 |
02/15/2019 |
| JIMENEZ, MARCO |
G3-1122252 |
2 |
19.99 |
4511********1227 |
299928 |
02/15/2019 |
| JONAS, LUZ |
G3-765697 |
2 |
22.00 |
4342********3588 |
068290 |
02/15/2019 |
| JONES, GIANNA |
G3-TWCH184440 |
2 |
24.99 |
4511********8299 |
299925 |
02/15/2019 |
| JONES, STEPHANIE |
G3-792436 |
2 |
11.99 |
4815********0087 |
192548 |
02/15/2019 |
| KAMPLING, JOSHUA |
G3-767556 |
2 |
14.00 |
4494********7669 |
353958 |
02/15/2019 |
| KELLAMS, NATASHA |
G3-1064971 |
2 |
9.99 |
5424********1792 |
42091P |
02/15/2019 |
| KING, RUSSELL |
G3-1087774 |
2 |
24.99 |
5403********5132 |
092433 |
02/15/2019 |
| KNUTSON, DANIEL |
G3-1106425 |
2 |
14.99 |
4330********2977 |
102087 |
02/15/2019 |
| LARIOS, ROUSSEAU |
G3-775418 |
2 |
1.00 |
4511********3926 |
299926 |
02/15/2019 |
| LARIOS, STEPHANIE |
G3-638632 |
2 |
1.00 |
4511********3926 |
299927 |
02/15/2019 |
| LASCANO, BRIANNA |
G3-830644 |
2 |
21.99 |
4815********8083 |
112147 |
02/15/2019 |
| LAW, CORY |
G3-848105 |
2 |
16.00 |
4342********1619 |
044017 |
02/15/2019 |
| LEAL, JARREN |
G3-1044247 |
2 |
10.00 |
4330********6105 |
102091 |
02/15/2019 |
| LEAL, VERONICA |
G3-1044268 |
2 |
10.00 |
4330********6105 |
102092 |
02/15/2019 |
| LECLAIR, SAMANTHA |
G3-807369 |
2 |
9.99 |
5178********1479 |
032274 |
02/15/2019 |
| LEE, TOU |
G3-1119059 |
2 |
20.99 |
4465********3137 |
015694 |
02/15/2019 |
| LEIERER, IVAN |
G3-781587 |
2 |
12.00 |
5403********3649 |
906365 |
02/15/2019 |
| LENNEX, JORDAN |
G3-765898 |
2 |
18.99 |
4494********0316 |
419880 |
02/15/2019 |
| LEON, JOSE |
G3-22811367 |
2 |
8.00 |
4815********6098 |
172946 |
02/15/2019 |
| LESPERANCE, LLOYD |
G3-1098061 |
2 |
12.49 |
4833********9309 |
042410 |
02/15/2019 |
| LEYVA, DAISY |
G3-765871 |
2 |
17.99 |
4833********2241 |
042410 |
02/15/2019 |
| LITTLETON, IRYNA |
G3-1062386 |
2 |
8.99 |
4586********2179 |
H93413 |
02/15/2019 |
| LONG, RACHEL |
G3-1098085 |
2 |
14.99 |
4342********5439 |
021907 |
02/15/2019 |
| LOVETT, JOSEPH |
G3-2284146 |
2 |
16.00 |
4342********1614 |
065010 |
02/15/2019 |
| LOZANO, ANNALISA |
G3-729734 |
2 |
14.99 |
4494********8695 |
419543 |
02/15/2019 |
| LUCERO, ELEZIBETH |
G3-747025 |
2 |
14.99 |
4494********2739 |
419541 |
02/15/2019 |
| LYONS, MCKAYLEB |
G3-789164 |
2 |
1.00 |
4342********5883 |
003822 |
02/15/2019 |
| MACIAS, GEORGE |
G3-807516 |
2 |
11.00 |
4233********5528 |
03033B |
02/15/2019 |
| MADRIGAL, OMAR |
G3-781425 |
2 |
13.00 |
4266********9630 |
03030A |
02/15/2019 |
| MAGALHAES, RAPHAEL |
G3-NJ2F201608 |
2 |
19.99 |
4342********3639 |
081273 |
02/15/2019 |
| MAGNASCO, ROBERT |
G3-1064786 |
2 |
1.00 |
4833********5028 |
042410 |
02/15/2019 |
| MARTINEZ, ANTONIO |
G3-730013 |
2 |
13.00 |
4342********9993 |
009655 |
02/15/2019 |
| MARTINEZ, DAVID |
G3-1062321 |
2 |
17.99 |
5178********5336 |
03040Z |
02/15/2019 |
| MARTINEZ, DAVID |
G3-VQYA201744 |
2 |
14.99 |
5178********5336 |
03042Z |
02/15/2019 |
| MARTINEZ, ISAIAH |
G3-789013 |
2 |
8.99 |
4833********5247 |
042410 |
02/15/2019 |
| MARTINEZ, JOSHUA |
G3-1111728 |
2 |
14.99 |
4298********1410 |
787996 |
02/15/2019 |
| MARTINEZ, JULIA |
G3-FK6T142421 |
2 |
9.99 |
4833********5247 |
042410 |
02/15/2019 |
| MARTINEZ, VICTOR |
G3-774166 |
2 |
12.95 |
5403********9068 |
092434 |
02/15/2019 |
| MARTINI, SHILOH |
G3-898218 |
2 |
9.99 |
4511********1149 |
299931 |
02/15/2019 |
| MATTHEWS, MARK |
G3-486154 |
2 |
9.99 |
5178********4923 |
032292 |
02/15/2019 |
| MATUSE, REBECCA |
G3-798Y105506 |
2 |
12.99 |
4342********0112 |
036016 |
02/15/2019 |
| MAY, ALLISON |
G3-1106414 |
2 |
14.99 |
4511********7925 |
299932 |
02/15/2019 |
| MAYFIELD, DOUG |
G3-1111614 |
2 |
14.99 |
4313********1871 |
07959B |
02/15/2019 |
| MCAVOY, BRANDON |
G3-492Q121534 |
2 |
14.99 |
4465********0573 |
015592 |
02/15/2019 |
| MCCOMB, CHRISTOPHER |
G3-910454 |
2 |
23.99 |
4342********6629 |
046685 |
02/15/2019 |
| MEDINA, ANDREW |
G3-853048 |
2 |
26.99 |
4511********8197 |
299933 |
02/15/2019 |
| MEJIA, JOSE |
G3-WEB5287802 |
2 |
8.99 |
4342********9317 |
062448 |
02/15/2019 |
| MELKONIAN, KRISTEN |
G3-920609 |
2 |
14.99 |
4465********8290 |
015271 |
02/15/2019 |
| MENDIOLA, JOSHUA |
G3-D41W221046 |
2 |
24.99 |
5424********5208 |
42827P |
02/15/2019 |
| MERCADO, GREG |
G3-1044101 |
2 |
10.00 |
4347********7496 |
052410 |
02/15/2019 |
| MITCHELL, CHRISTOPHER |
G3-1044204 |
2 |
24.99 |
4767********7468 |
015644 |
02/15/2019 |
| MOLINA, KASSANDRA |
G3-1087759 |
2 |
13.99 |
5403********2783 |
918458 |
02/15/2019 |
| MONTOYA, MARITZA |
G3-9E8J142846 |
2 |
14.99 |
4511********4564 |
299935 |
02/15/2019 |
| MOORE, ALLISON |
G3-765773 |
2 |
19.99 |
3795*******1003 |
145281 |
02/15/2019 |
| MORA, MARISSA |
G3-PGCD125714 |
2 |
1.00 |
4342********0968 |
013015 |
02/15/2019 |
| MORENO, GABRIEL |
G3-G6YC004629 |
2 |
24.99 |
4330********6054 |
102104 |
02/15/2019 |
| MORENO, NICO |
G3-794971 |
2 |
1.00 |
4815********1278 |
162249 |
02/15/2019 |
| MORIKAWA, JASON |
G3-747004 |
2 |
10.95 |
4479********4224 |
015698 |
02/15/2019 |
| MORRIS, MARC |
G3-746954 |
2 |
15.00 |
4494********9875 |
485064 |
02/15/2019 |
| MYERS, JAMES |
G3-887896 |
2 |
61.99 |
4147********2854 |
03059C |
02/15/2019 |
| NAKAGAWA, AUSTIN |
G3-1051181 |
2 |
19.99 |
5156********6529 |
030611 |
02/15/2019 |
| NAVAROO, CATHLEEN |
G3-781591 |
2 |
19.99 |
4631********1485 |
400598 |
02/15/2019 |
| NEAL, PATRICK |
G3-1064896 |
2 |
14.99 |
4298********4729 |
787997 |
02/15/2019 |
| NETHERTON, KERRI |
G3-788409 |
2 |
9.00 |
4147********4185 |
03064A |
02/15/2019 |
| NEVAREZ, ROBERT |
G3-T8WF102958 |
2 |
14.99 |
4342********2717 |
051587 |
02/15/2019 |
| NUNES, MICHAEL |
G3-910444 |
2 |
9.00 |
4494********5979 |
484474 |
02/15/2019 |
| OLIVAS, GREGG |
G3-910495 |
2 |
19.99 |
4143********7249 |
106535 |
02/15/2019 |
| OLVERA, DONOVN |
G3-1051201 |
2 |
1.00 |
4342********7400 |
057715 |
02/15/2019 |
| ORNDOFF, WOODY |
G3-765703 |
2 |
19.99 |
5332********9271 |
DC26GX |
02/15/2019 |
| OVERSTREET, MARSHALL |
G3-718751 |
2 |
9.99 |
6011********7454 |
01509R |
02/15/2019 |
| PACHECO, MIGUEL |
G3-729987 |
2 |
15.00 |
5403********5793 |
959448 |
02/15/2019 |
| PANNETT, TRENT |
G3-UWBA110113 |
2 |
14.99 |
4342********4809 |
085804 |
02/15/2019 |
| PAUL, BILLY |
G3-Q1JR110134 |
2 |
14.99 |
5205********1984 |
014776 |
02/15/2019 |
| PAZ, ROBERT |
G3-1106410 |
2 |
24.99 |
5332********5378 |
DC305E |
02/15/2019 |
| PEACOCK, MONTY |
G3-654335 |
2 |
7.00 |
5262********5694 |
922906 |
02/15/2019 |
| PEARSE, MIKAYLA |
G3-807503 |
2 |
1.00 |
4494********3402 |
483684 |
02/15/2019 |
| PEARSON, SHANE |
G3-YRLX191955 |
2 |
24.99 |
4833********4427 |
052410 |
02/15/2019 |
| PEREZ, GERARDO |
G3-903157 |
2 |
28.99 |
4511********3011 |
299937 |
02/15/2019 |
| PERVAIZ, ELIA |
G3-789204 |
2 |
1.00 |
4815********3186 |
192644 |
02/15/2019 |
| PIERSON, LORI |
G3-654252 |
2 |
8.00 |
4100********1887 |
70526D |
02/15/2019 |
| PINEDA, CESAR |
G3-871831 |
2 |
22.99 |
4833********2017 |
052410 |
02/15/2019 |
| PISH, JAMIE |
G3-898224 |
2 |
1.00 |
4060********6324 |
052410 |
02/15/2019 |
| POLKENHORN, JAIIME |
G3-ACZW105021 |
2 |
14.99 |
4342********2827 |
047509 |
02/15/2019 |
| PRIMAVERA, ROSEMARY |
G3-1062360 |
2 |
14.99 |
4100********0166 |
70652A |
02/15/2019 |
| PROCTOR, CHAD |
G3-1111793 |
2 |
19.99 |
4298********9606 |
787998 |
02/15/2019 |
| PUREWAL, PRITPAL |
G3-2Q92125617 |
2 |
8.99 |
4003********2949 |
03076C |
02/15/2019 |
| RALEY, JAN |
G3-746916 |
2 |
20.66 |
6011********9667 |
01519B |
02/15/2019 |
| RAMIREZ, VIOLETA |
G3-729958 |
2 |
25.90 |
4833********8828 |
052410 |
02/15/2019 |
| RAY, HOLLEY |
G3-1052263 |
2 |
1.00 |
4672********3061 |
526655 |
02/15/2019 |
| REDELFS, JACOB |
G3-V65P175624 |
2 |
14.99 |
4253********9634 |
787999 |
02/15/2019 |
| REYES, ROMMEL |
G3-746924 |
2 |
13.00 |
4326********4752 |
182242 |
02/15/2019 |
| RICHARDSON, TYLER |
G3-1081705 |
2 |
1.00 |
4511********8360 |
299940 |
02/15/2019 |
| RIVERA, MONICA |
G3-1111846 |
2 |
22.99 |
4494********7305 |
551387 |
02/15/2019 |
| ROBERTS, BRIAN |
G3-2281131 |
2 |
7.00 |
4833********7286 |
062410 |
02/15/2019 |
| RODRIGUEZ, REBECCA |
G3-E9DK105733 |
2 |
1.00 |
4147********1905 |
03080D |
02/15/2019 |
| ROSALES, CHANEL |
G3-1105021 |
2 |
19.99 |
4342********8159 |
032295 |
02/15/2019 |
| ROSALES, JAMES CHRISTOPH |
G3-1105022 |
2 |
14.99 |
4342********8159 |
055858 |
02/15/2019 |
| RUBIRA, MARISSA |
G3-XZGS145213 |
2 |
14.99 |
4342********2867 |
027133 |
02/15/2019 |
| RUCKER, DORIS |
G3-788472 |
2 |
12.99 |
4147********0435 |
03083C |
02/15/2019 |
| RUIZ, VINCENT |
G3-729398 |
2 |
1.00 |
4833********2502 |
062410 |
02/15/2019 |
| SALDIVAR, KATHRYN |
G3-FP8W111706 |
2 |
14.99 |
4511********5426 |
299941 |
02/15/2019 |
| SANCHEZ, AARON |
G3-807476 |
2 |
19.99 |
4347********9251 |
062410 |
02/15/2019 |
| SANCHEZ, ISREAL |
G3-789337 |
2 |
14.99 |
4494********1521 |
550593 |
02/15/2019 |
| SANCHEZ, MARLAINA |
G3-2P81112729 |
2 |
14.99 |
4465********1390 |
015274 |
02/15/2019 |
| SAYERS, KEITH |
G3-789440 |
2 |
9.00 |
5178********0456 |
032359 |
02/15/2019 |
| SCHMALZEL, CARTER |
G3-624020 |
2 |
9.99 |
4511********6255 |
299942 |
02/15/2019 |
| SCHNABEL, JARED |
G3-22812449 |
2 |
11.00 |
4342********0466 |
024115 |
02/15/2019 |
| SEIDMEYER, BRITTANY |
G3-1062316 |
2 |
20.00 |
4833********2220 |
062410 |
02/15/2019 |
| SHARP, PAUL |
G3-1080980 |
2 |
13.99 |
5403********1372 |
092436 |
02/15/2019 |
| SHAW, MICHAEL |
G3-WQF7141123 |
2 |
24.99 |
4417********3902 |
03091A |
02/15/2019 |
| SHAW, TONYA |
G3-1044105 |
2 |
23.99 |
4417********3902 |
03094A |
02/15/2019 |
| SINGH, ROHIN |
G3-1051137 |
2 |
9.99 |
4330********6477 |
102107 |
02/15/2019 |
| SISCO, APRYL |
G3-747048 |
2 |
9.00 |
4342********5059 |
028748 |
02/15/2019 |
| SPROAT, PATRICIA |
G3-228436 |
2 |
9.00 |
4465********7942 |
015347 |
02/15/2019 |
| STARK, RAYMOND |
G3-789061 |
2 |
9.99 |
4465********2864 |
015803 |
02/15/2019 |
| Sanders, Kayla |
G3-R5CU204511 |
2 |
24.99 |
4342********9219 |
045764 |
02/15/2019 |
| Sullivan, Robert |
G3-789003 |
2 |
8.99 |
4342********6743 |
029045 |
02/15/2019 |
| TAYLOR, EFREM |
G3-765731 |
2 |
13.00 |
5571********3132 |
937084 |
02/15/2019 |
| TELLO, JOHN |
G3-691898 |
2 |
23.99 |
4833********0506 |
062410 |
02/15/2019 |
| THOMAS, TRENTON |
G3-1111701 |
2 |
63.99 |
4494********1049 |
555557 |
02/15/2019 |
| TOSCANO, EDGAR |
G3-1111523 |
2 |
10.00 |
4833********7902 |
062410 |
02/15/2019 |
| TRUJILLO, CASEY |
G3-RAFF122134 |
2 |
14.99 |
4511********7115 |
299943 |
02/15/2019 |
| TSUBOTA, DAVID |
G3-789367 |
2 |
9.00 |
4388********4753 |
03105C |
02/15/2019 |
| TURNER, JEFF |
G3-904798 |
2 |
13.00 |
4400********8248 |
07046C |
02/15/2019 |
| VALDES, VIVIAN |
G3-1120221 |
2 |
20.95 |
4815********2943 |
112640 |
02/15/2019 |
| VALLEJO, ADRIANA |
G3-807440 |
2 |
1.00 |
5424********0803 |
44384B |
02/15/2019 |
| VANARSDALE, MICHAEL |
G3-1111500 |
2 |
1.00 |
5332********2061 |
DC306K |
02/15/2019 |
| VANG, HUNTER |
G3-7PV8172509 |
2 |
10.00 |
4744********9324 |
122042 |
02/15/2019 |
| VANN, SONY |
G3-2281460 |
2 |
25.00 |
5403********6856 |
092436 |
02/15/2019 |
| VARELA, DAVID |
G3-1111539 |
2 |
14.99 |
4494********6680 |
616111 |
02/15/2019 |
| VARGAS, APRIL |
G3-TBNF163454 |
2 |
9.99 |
4511********8543 |
299944 |
02/15/2019 |
| VASQUEZ, EDWARD |
G3-887004 |
2 |
17.99 |
4815********6618 |
112644 |
02/15/2019 |
| VASQUEZ, KAREN |
G3-747001 |
2 |
19.99 |
4342********7546 |
090072 |
02/15/2019 |
| VILLA, MARIA |
G3-789017 |
2 |
5.99 |
4833********5247 |
072410 |
02/15/2019 |
| VILLASANA, ROSE |
G3-729746 |
2 |
13.99 |
4342********7909 |
053382 |
02/15/2019 |
| VUE, GER |
G3-789403 |
2 |
9.99 |
4465********5301 |
015676 |
02/15/2019 |
| WALLS, HELEN |
G3-765895 |
2 |
13.00 |
4264********9438 |
01694A |
02/15/2019 |
| WARD, DOUGLAS |
G3-788678 |
2 |
12.99 |
4147********6183 |
01565D |
02/15/2019 |
| WARD, KAREN |
G3-788696 |
2 |
12.99 |
4147********6183 |
02639D |
02/15/2019 |
| WATSON, PAIGE |
G3-3QN1185617 |
2 |
24.99 |
3712*******4001 |
160250 |
02/15/2019 |
| WATSON, PAMELA |
G3-1116001 |
2 |
5.00 |
3743*******4238 |
420604 |
02/15/2019 |
| WELCH, VERONICA |
G3-781407 |
2 |
1.00 |
4833********2427 |
072410 |
02/15/2019 |
| WHITE, KENNY |
G3-869783 |
2 |
11.95 |
4815********6344 |
192946 |
02/15/2019 |
| WICKS, ANTHONY |
G3-910457 |
2 |
1.00 |
5409********1707 |
032406 |
02/15/2019 |
| WILLIAMS, MICAH |
G3-788478 |
2 |
1.00 |
4465********2444 |
015327 |
02/15/2019 |
| WOHLBERG, SHELLY |
G3-869942 |
2 |
19.99 |
4266********8222 |
03120D |
02/15/2019 |
| WOOD, JARRED |
G3-788669 |
2 |
12.99 |
4400********1010 |
05504D |
02/15/2019 |
| WOODBURY, LLOYD |
G3-781381 |
2 |
18.99 |
4494********0891 |
616554 |
02/15/2019 |
| WOODLEY, BRITTNIE |
G3-C915234750 |
2 |
14.99 |
4511********6998 |
299949 |
02/15/2019 |
| XIONG, HEAVENIE |
G3-903090 |
2 |
24.99 |
4270********9690 |
015390 |
02/15/2019 |
| YANG, FENGLAI |
G3-729863 |
2 |
19.99 |
4511********3136 |
299947 |
02/15/2019 |
| augustus, troy |
G3-7028135742 |
2 |
14.99 |
4342********0531 |
036613 |
02/15/2019 |
| baer, jeffrey |
G3-1064872 |
2 |
8.99 |
4511********2873 |
299948 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
151.91 |
| 34 |
MasterCard |
468.77 |
| 217 |
Visa |
3070.50 |
| 2 |
Discover |
30.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3721.83 |