Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, OSCAR |
G3-654177 |
2 |
10.00 |
4815********3317 |
133444 |
05/15/2019 |
| ACOSTA, LUIS |
G3-WEB8699167 |
2 |
9.99 |
4511********0864 |
156255 |
05/15/2019 |
| AGUILAR, ARMANDO |
G3-636783 |
2 |
8.99 |
3712*******2000 |
128742 |
05/15/2019 |
| AGUILAR, ISREAL |
G3-1130832 |
2 |
14.99 |
4207********2731 |
015555 |
05/15/2019 |
| ALVARADO, SHANALEI |
G3-897102 |
2 |
14.99 |
4342********5005 |
074118 |
05/15/2019 |
| APODACA, APOLONIA |
G3-H000192200 |
2 |
14.99 |
3713*******2036 |
146976 |
05/15/2019 |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
02897A |
05/15/2019 |
| AROZ, STEVEN |
G3-853189 |
2 |
26.00 |
4833********0060 |
093411 |
05/15/2019 |
| AVALOS, ISIDOR |
G3-85EQ142058 |
2 |
24.99 |
4494********1076 |
541978 |
05/15/2019 |
| AVERILL, JACLYN |
G3-788516 |
2 |
1.00 |
4400********4650 |
05403B |
05/15/2019 |
| AVILA, JOSE |
G3-781341 |
2 |
1.00 |
4815********7364 |
163248 |
05/15/2019 |
| AVILES, JONATHAN |
G3-1086876 |
2 |
10.00 |
4342********5678 |
077874 |
05/15/2019 |
| AYALA, BENJAMIN |
G3-1062298 |
2 |
17.99 |
4411********6506 |
003411 |
05/15/2019 |
| AYALA, MARGARET |
G3-729310 |
2 |
14.99 |
4411********6506 |
003411 |
05/15/2019 |
| BAER, JEFFREY |
G3-1064872 |
2 |
8.99 |
4511********2297 |
156256 |
05/15/2019 |
| BAKER, JOHN |
G3-654178 |
2 |
5.00 |
4815********4363 |
163342 |
05/15/2019 |
| BALLEJOS, CECILIA |
G3-1115937 |
2 |
23.99 |
4815********3398 |
163344 |
05/15/2019 |
| BARNES, RYAN |
G3-1130705 |
2 |
24.99 |
5311********3975 |
000435 |
05/15/2019 |
| BELTRAN, JANETTE |
G3-781420 |
2 |
1.00 |
4342********6562 |
021579 |
05/15/2019 |
| BLANCO, LUIS |
G3-729994 |
2 |
12.00 |
4342********2318 |
041634 |
05/15/2019 |
| BOJORQUEZ, ELENA |
G3-P2TH201507 |
2 |
1.00 |
4400********9709 |
02377B |
05/15/2019 |
| BOLANOS, MIGUEL |
G3-654258 |
2 |
9.99 |
4815********1519 |
113447 |
05/15/2019 |
| BOWER, MICHELLE |
G3-788586 |
2 |
1.00 |
4511********7059 |
156258 |
05/15/2019 |
| BOYER, HANNAH |
G3-T0TW143455 |
2 |
1.00 |
4298********2440 |
410488 |
05/15/2019 |
| BOYLE, KARLA |
G3-EPQT212033 |
2 |
14.99 |
4266********6213 |
02902C |
05/15/2019 |
| BUSTILLOS, JOE |
G3-789468 |
2 |
12.99 |
4342********0722 |
085446 |
05/15/2019 |
| Barragan, Alberto |
G3-MVYN201933 |
2 |
24.99 |
4511********0853 |
156257 |
05/15/2019 |
| Bell, Jason |
G3-1052330 |
2 |
14.99 |
4815********6439 |
183743 |
05/15/2019 |
| CANALES, NATALIE |
G3-GHCL204705 |
2 |
24.99 |
4815********7085 |
183441 |
05/15/2019 |
| CARDEN, RHONDA |
G3-1106386 |
2 |
1.00 |
4833********1050 |
003411 |
05/15/2019 |
| CARLOS, JESUS |
G3-XY5V130440 |
2 |
58.99 |
5403********5687 |
970307 |
05/15/2019 |
| CARLSON, TRACY |
G3-765663 |
2 |
25.00 |
5205********5197 |
610442 |
05/15/2019 |
| CASTANON, CRYSTAL |
G3-2N6T211310 |
2 |
1.00 |
4833********2777 |
003411 |
05/15/2019 |
| CENTENO, SOMMER |
G3-789075 |
2 |
48.99 |
4342********9169 |
018634 |
05/15/2019 |
| CERVANTES, JESUS |
G3-1044154 |
2 |
20.00 |
4833********1516 |
003411 |
05/15/2019 |
| CHANEY, BILL |
G3-654504 |
2 |
9.99 |
5466********3188 |
37405P |
05/15/2019 |
| CHAVEZ, DANIEL |
G3-1117528 |
2 |
58.99 |
4511********9572 |
156260 |
05/15/2019 |
| CHRISTOPHERSON, MICHAEL |
G3-747010 |
2 |
10.00 |
4640********9459 |
02921D |
05/15/2019 |
| CHURCH, ALLISON |
G3-2281130 |
2 |
14.00 |
4342********3559 |
002336 |
05/15/2019 |
| CHURCH, MARK |
G3-1062439 |
2 |
9.99 |
4833********8187 |
003411 |
05/15/2019 |
| CLAUSEN, ERRIN |
G3-897131 |
2 |
13.99 |
4833********6339 |
003411 |
05/15/2019 |
| CLAUSEN, TROY |
G3-897152 |
2 |
14.99 |
4833********6339 |
003411 |
05/15/2019 |
| COGBURN, CHELSEA |
G3-767551 |
2 |
9.00 |
5178********6922 |
02945Z |
05/15/2019 |
| CONDE, MANUEL |
G3-903084 |
2 |
8.69 |
4000********1974 |
701610 |
05/15/2019 |
| CONLEY, BLAINE |
G3-781428 |
2 |
18.99 |
4815********8945 |
163448 |
05/15/2019 |
| CORNEJO, YOLANDA |
G3-2285787 |
2 |
10.00 |
4833********7516 |
013411 |
05/15/2019 |
| DAVIES, ERIC |
G3-1064809 |
2 |
14.99 |
4511********7180 |
156262 |
05/15/2019 |
| DE LA MORA, ULYSSES |
G3-853097 |
2 |
19.99 |
4735********8464 |
015728 |
05/15/2019 |
| DHALIWAL, DILSHAD |
G3-1087799 |
2 |
14.99 |
4100********3406 |
75816D |
05/15/2019 |
| DHALIWAL, JASDIL |
G3-1064860 |
2 |
1.00 |
4100********3406 |
75997D |
05/15/2019 |
| DHALIWAL, MEHAK |
G3-1087789 |
2 |
1.00 |
4100********3406 |
75830D |
05/15/2019 |
| DILLON, CHRISTI |
G3-765740 |
2 |
14.99 |
4347********4969 |
013411 |
05/15/2019 |
| DOTSON, KENT |
G3-767577 |
2 |
12.00 |
4266********8404 |
02931C |
05/15/2019 |
| DUFFY, SEAN |
G3-781456 |
2 |
1.00 |
4631********9439 |
539703 |
05/15/2019 |
| DUPREE, DALTON |
G3-781598 |
2 |
1.00 |
4511********9988 |
156263 |
05/15/2019 |
| DURHAM, RYAN |
G3-866942 |
2 |
21.99 |
4400********5328 |
04683B |
05/15/2019 |
| ERICKSON, CALEB |
G3-1087735 |
2 |
14.99 |
4342********5874 |
062688 |
05/15/2019 |
| ERICKSON, JACOB |
G3-AK6B163026 |
2 |
14.99 |
4494********7553 |
606546 |
05/15/2019 |
| ESHAK, BESHOY |
G3-654294 |
2 |
8.00 |
5424********3000 |
37878P |
05/15/2019 |
| ESPINOZA, SELENA |
G3-892309 |
2 |
9.99 |
4511********3662 |
156266 |
05/15/2019 |
| FISHBACK, DANIEL |
G3-823835 |
2 |
27.99 |
4511********3599 |
156268 |
05/15/2019 |
| FISHER, VERONICA |
G3-22810357 |
2 |
10.00 |
4815********3143 |
163643 |
05/15/2019 |
| FLAUGHER, CARLIE |
G3-1051267 |
2 |
9.99 |
4270********1966 |
015313 |
05/15/2019 |
| FLEMING, PRISCILLA |
G3-920525 |
2 |
9.99 |
4347********5367 |
013411 |
05/15/2019 |
| FLORES, ALLISON |
G3-MNWE102052 |
2 |
14.99 |
4100********0382 |
76164D |
05/15/2019 |
| FLORES, MANDY |
G3-1126272 |
2 |
12.99 |
4100********0382 |
76233D |
05/15/2019 |
| FLORES, MELINDA |
G3-897164 |
2 |
11.99 |
4100********0382 |
76275D |
05/15/2019 |
| FORTNEY, CASSIDY |
G3-1DBU191859 |
2 |
24.99 |
4298********1572 |
410489 |
05/15/2019 |
| FOSTER, SOLOMON |
G3-1130715 |
2 |
24.99 |
4511********3070 |
156269 |
05/15/2019 |
| FRANCO, KRIS |
G3-228391 |
2 |
20.95 |
4298********8475 |
410490 |
05/15/2019 |
| FRASER, ALEXIS |
G3-867978 |
2 |
1.00 |
4342********9047 |
003252 |
05/15/2019 |
| FREEMAN, DELORES |
G3-22811146 |
2 |
1.00 |
4815********5438 |
153343 |
05/15/2019 |
| FREER, BRIANN |
G3-HHMC152652 |
2 |
10.00 |
3795*******1003 |
103562 |
05/15/2019 |
| GARCIA, BENNY |
G3-UPC0173523 |
2 |
63.99 |
4465********4963 |
015009 |
05/15/2019 |
| GARCIA, SPENCER |
G3-1111700 |
2 |
12.99 |
4342********5526 |
012116 |
05/15/2019 |
| GEARY, CHRISTY |
G3-1106385 |
2 |
9.99 |
4494********4421 |
606048 |
05/15/2019 |
| GERARDO, GILBERTO |
G3-228566 |
2 |
10.00 |
4465********8074 |
015576 |
05/15/2019 |
| GONZALES, ANNA |
G3-1106417 |
2 |
24.99 |
5332********5378 |
K1D6TZ |
05/15/2019 |
| GONZALEZ, ALMA |
G3-1064891 |
2 |
14.99 |
4815********5226 |
183641 |
05/15/2019 |
| GONZALEZ, ANNA |
G3-UT2A141105 |
2 |
1.00 |
4147********3622 |
02951D |
05/15/2019 |
| GOULD, MELANIE |
G3-729806 |
2 |
14.99 |
4342********2221 |
062694 |
05/15/2019 |
| GREER, JAKE |
G3-765695 |
2 |
57.99 |
4511********2263 |
156270 |
05/15/2019 |
| GREER, KEITH |
G3-1064954 |
2 |
56.99 |
4511********1876 |
156271 |
05/15/2019 |
| GREER, MORGON |
G3-765693 |
2 |
57.99 |
4511********1876 |
156272 |
05/15/2019 |
| Gonsalez, Mario |
G3-1132632 |
2 |
19.99 |
5403********9929 |
103431 |
05/15/2019 |
| HANSEN, MARK |
G3-746947 |
2 |
11.00 |
4373********5208 |
706378 |
05/15/2019 |
| HARLAN, FLOYED |
G3-867874 |
2 |
12.00 |
4388********1932 |
02955C |
05/15/2019 |
| HARLEY, DEAN |
G3-866978 |
2 |
11.00 |
5213********1542 |
01557P |
05/15/2019 |
| HARRIS, RUSSEL |
G3-EMVM193729 |
2 |
14.99 |
5307********0509 |
236861 |
05/15/2019 |
| HERRERA, MARTIN |
G3-493033 |
2 |
54.99 |
4494********1152 |
676020 |
05/15/2019 |
| HOLMES, CAITLIN |
G3-1132300 |
2 |
12.95 |
4833********0002 |
013411 |
05/15/2019 |
| HUGOSSON, NIKLAS |
G3-UCDX200942 |
2 |
14.99 |
3793*******1005 |
174256 |
05/15/2019 |
| HUNGER, LUKAS |
G3-4KQB210150 |
2 |
1.00 |
4239********4441 |
003432 |
05/15/2019 |
| Hernandez, Ifain |
G3-1111699 |
2 |
24.99 |
4833********1517 |
023411 |
05/15/2019 |
| JONAS, LUZ |
G3-765697 |
2 |
22.00 |
4342********3588 |
005897 |
05/15/2019 |
| KAMPLING, JOSHUA |
G3-767556 |
2 |
14.00 |
4494********7669 |
671963 |
05/15/2019 |
| KELCH, JACOB |
G3-22812240 |
2 |
12.00 |
4833********4923 |
023411 |
05/15/2019 |
| KELLAMS, NATASHA |
G3-1064971 |
2 |
9.99 |
5424********1792 |
38725P |
05/15/2019 |
| LASCANO, BRIANNA |
G3-830644 |
2 |
21.99 |
4815********8083 |
183849 |
05/15/2019 |
| LAW, CORY |
G3-848105 |
2 |
16.00 |
4342********1619 |
075876 |
05/15/2019 |
| LECLAIR, SAMANTHA |
G3-807369 |
2 |
9.99 |
5178********1479 |
015249 |
05/15/2019 |
| LEE, TOU |
G3-1119059 |
2 |
20.99 |
4465********3137 |
015255 |
05/15/2019 |
| LEIERER, IVAN |
G3-781587 |
2 |
12.00 |
5403********3649 |
299478 |
05/15/2019 |
| LENNEX, JORDAN |
G3-765898 |
2 |
57.99 |
4494********0316 |
676357 |
05/15/2019 |
| LEON, JOSE |
G3-22811367 |
2 |
8.00 |
4815********6098 |
113741 |
05/15/2019 |
| LEYVA, DAISY |
G3-765871 |
2 |
56.99 |
4833********2241 |
023411 |
05/15/2019 |
| LINEBROKER, SCOTT |
G3-NEHT165638 |
2 |
9.99 |
4815********1413 |
183944 |
05/15/2019 |
| LITTLETON, IRYNA |
G3-1062386 |
2 |
8.99 |
4586********2179 |
H04411 |
05/15/2019 |
| LOPEZ, ERNEST |
G3-M3KF183949 |
2 |
24.99 |
4511********8785 |
156274 |
05/15/2019 |
| LOVETT, JOSEPH |
G3-2284146 |
2 |
16.00 |
4342********1614 |
032799 |
05/15/2019 |
| LOZANO, ANNALISA |
G3-729734 |
2 |
14.99 |
4494********8695 |
672118 |
05/15/2019 |
| LUCERO, ELEZIBETH |
G3-747025 |
2 |
14.99 |
4494********2739 |
672113 |
05/15/2019 |
| LYONS, MCKAYLEB |
G3-789164 |
2 |
1.00 |
4342********5883 |
064820 |
05/15/2019 |
| MACIAS, GEORGE |
G3-807516 |
2 |
11.00 |
4233********5528 |
02982B |
05/15/2019 |
| MADRIGAL, OMAR |
G3-781425 |
2 |
12.00 |
4266********9630 |
02976A |
05/15/2019 |
| MAGNASCO, ROBERT |
G3-1064786 |
2 |
1.00 |
4833********5028 |
023411 |
05/15/2019 |
| MARTINEZ, ANTONIO |
G3-730013 |
2 |
13.00 |
4342********9993 |
040376 |
05/15/2019 |
| MARTINEZ, ISAIAH |
G3-789013 |
2 |
8.99 |
4833********5247 |
023411 |
05/15/2019 |
| MARTINEZ, JULIA |
G3-FK6T142421 |
2 |
9.99 |
4833********5247 |
023411 |
05/15/2019 |
| MARTINEZ, VICTOR |
G3-774166 |
2 |
12.95 |
5403********9068 |
103432 |
05/15/2019 |
| MARTINI, SHILOH |
G3-898218 |
2 |
9.99 |
4511********1149 |
156276 |
05/15/2019 |
| MATTHEWS, MARK |
G3-486154 |
2 |
9.99 |
5178********4923 |
031967 |
05/15/2019 |
| MCAVOY, BRANDON |
G3-492Q121534 |
2 |
14.99 |
4465********0573 |
015636 |
05/15/2019 |
| MCCOMB, CHRISTOPHER |
G3-910454 |
2 |
23.99 |
4342********6629 |
032287 |
05/15/2019 |
| MEDINA, ANDREW |
G3-853048 |
2 |
26.99 |
4511********8197 |
156277 |
05/15/2019 |
| MEJIA, JOSE |
G3-WEB5287802 |
2 |
8.99 |
4342********9317 |
099995 |
05/15/2019 |
| MENDIOLA, JOSHUA |
G3-D41W221046 |
2 |
24.99 |
5424********5208 |
39615P |
05/15/2019 |
| MITCHELL, CHRISTOPHER |
G3-1044204 |
2 |
24.99 |
4767********7468 |
015829 |
05/15/2019 |
| MOLINA, KASSANDRA |
G3-1087759 |
2 |
13.99 |
5403********2783 |
004362 |
05/15/2019 |
| MONTOYA, MARITZA |
G3-9E8J142846 |
2 |
14.99 |
4511********4564 |
156278 |
05/15/2019 |
| MOORE, ALLISON |
G3-765773 |
2 |
58.99 |
3795*******1003 |
181005 |
05/15/2019 |
| MORA, MARISSA |
G3-PGCD125714 |
2 |
1.00 |
4342********0968 |
047861 |
05/15/2019 |
| MORENO, GABRIEL |
G3-G6YC004629 |
2 |
24.99 |
4330********6054 |
106362 |
05/15/2019 |
| MORENO, LEANNE |
G3-8TEW213820 |
2 |
24.99 |
4815********1888 |
153449 |
05/15/2019 |
| MORENO, NICO |
G3-794971 |
2 |
11.99 |
4815********1278 |
113143 |
05/15/2019 |
| MORIKAWA, JASON |
G3-747004 |
2 |
10.95 |
4479********4224 |
015382 |
05/15/2019 |
| MORRIS, MARC |
G3-746954 |
2 |
15.00 |
4494********9875 |
737603 |
05/15/2019 |
| MYERS, JAMES |
G3-887896 |
2 |
22.99 |
4147********2854 |
03001D |
05/15/2019 |
| NAKAGAWA, AUSTIN |
G3-1051181 |
2 |
19.99 |
5156********6529 |
030035 |
05/15/2019 |
| NEAL, PATRICK |
G3-1064896 |
2 |
14.99 |
4298********4729 |
410492 |
05/15/2019 |
| NELOMS, PARVIN |
G3-72G1113401 |
2 |
58.99 |
4833********1676 |
033411 |
05/15/2019 |
| NETHERTON, KERRI |
G3-788409 |
2 |
9.00 |
4147********4185 |
03004A |
05/15/2019 |
| OLVERA, DONOVN |
G3-1051201 |
2 |
1.00 |
4342********7400 |
029481 |
05/15/2019 |
| ORNDOFF, WOODY |
G3-765703 |
2 |
19.99 |
5178********1460 |
03014Z |
05/15/2019 |
| OVERSTREET, MARSHALL |
G3-718751 |
2 |
9.99 |
6011********7454 |
01509R |
05/15/2019 |
| PACHECO, MIGUEL |
G3-729987 |
2 |
15.00 |
5403********5791 |
007837 |
05/15/2019 |
| PEARSE, MIKAYLA |
G3-807503 |
2 |
1.00 |
4494********3402 |
736214 |
05/15/2019 |
| PEREZ, GERARDO |
G3-903157 |
2 |
29.99 |
4511********3011 |
156280 |
05/15/2019 |
| PERVAIZ, ELIA |
G3-789204 |
2 |
1.00 |
4815********3186 |
113248 |
05/15/2019 |
| PIERSON, LORI |
G3-654252 |
2 |
8.00 |
4100********1887 |
78027D |
05/15/2019 |
| PINEDA, CESAR |
G3-871831 |
2 |
22.99 |
4833********2017 |
033411 |
05/15/2019 |
| PISH, JAMIE |
G3-898224 |
2 |
1.00 |
4060********6324 |
033411 |
05/15/2019 |
| POLKENHORN, JAIIME |
G3-ACZW105021 |
2 |
14.99 |
4342********2827 |
039411 |
05/15/2019 |
| PRIMAVERA, ROSEMARY |
G3-1062360 |
2 |
14.99 |
4100********2914 |
78138D |
05/15/2019 |
| PROCTOR, CHAD |
G3-1111793 |
2 |
19.99 |
4298********9606 |
410493 |
05/15/2019 |
| PUREWAL, PRITPAL |
G3-2Q92125617 |
2 |
8.99 |
4003********2949 |
03103C |
05/15/2019 |
| QUITANA, PAUL ANTHONY |
G3-1125577 |
2 |
24.99 |
4833********7754 |
033411 |
05/15/2019 |
| RALEY, JAN |
G3-746916 |
2 |
20.66 |
6011********9667 |
01525B |
05/15/2019 |
| RAMIREZ, VIOLETA |
G3-729958 |
2 |
25.90 |
4833********8828 |
033411 |
05/15/2019 |
| RAY, HOLLEY |
G3-1052263 |
2 |
1.00 |
4672********3061 |
530868 |
05/15/2019 |
| REDELFS, JACOB |
G3-V65P175624 |
2 |
14.99 |
4253********9634 |
410494 |
05/15/2019 |
| REYES, ROMMEL |
G3-746924 |
2 |
13.00 |
4326********4752 |
183847 |
05/15/2019 |
| RICHARDSON, TYLER |
G3-1081705 |
2 |
1.00 |
4511********8360 |
156283 |
05/15/2019 |
| RIVERA, MONICA |
G3-1111846 |
2 |
22.99 |
4494********7305 |
738459 |
05/15/2019 |
| ROBERTS, BRIAN |
G3-2281131 |
2 |
7.00 |
4833********7286 |
033411 |
05/15/2019 |
| RODRIGUEZ, HERNAN |
G3-1130851 |
2 |
63.99 |
4511********9420 |
156282 |
05/15/2019 |
| RODRIGUEZ, REBECCA |
G3-E9DK105733 |
2 |
1.00 |
4147********1905 |
03012C |
05/15/2019 |
| ROSALES, CHANEL |
G3-1105021 |
2 |
19.99 |
4342********8159 |
085274 |
05/15/2019 |
| ROSALES, JAMES CHRISTOPH |
G3-1105022 |
2 |
14.99 |
4342********8159 |
079636 |
05/15/2019 |
| RUBIRA, MARISSA |
G3-XZGS145213 |
2 |
14.99 |
4342********2867 |
095336 |
05/15/2019 |
| RUCKER, DORIS |
G3-788472 |
2 |
12.99 |
4147********0435 |
03014C |
05/15/2019 |
| RUIZ, VINCENT |
G3-729398 |
2 |
1.00 |
4833********2502 |
033411 |
05/15/2019 |
| SALDIVAR, KATHRYN |
G3-FP8W111706 |
2 |
14.99 |
4511********5426 |
156284 |
05/15/2019 |
| SANCHEZ, JAVIER |
G3-1103376 |
2 |
1.00 |
4494********3192 |
801705 |
05/15/2019 |
| SANCHEZ, MARLAINA |
G3-2P81112729 |
2 |
14.99 |
4465********1390 |
015337 |
05/15/2019 |
| SCHMALZEL, CARTER |
G3-624020 |
2 |
9.99 |
4511********6255 |
156285 |
05/15/2019 |
| SCHNABEL, JARED |
G3-22812449 |
2 |
11.00 |
4342********0466 |
085454 |
05/15/2019 |
| SHARP, PAUL |
G3-1080980 |
2 |
13.99 |
5403********1372 |
103434 |
05/15/2019 |
| SHAW, MICHAEL |
G3-WQF7141123 |
2 |
24.99 |
4417********3902 |
03021A |
05/15/2019 |
| SHAW, TONYA |
G3-1044105 |
2 |
23.99 |
4417********3902 |
03023A |
05/15/2019 |
| SISCO, APRYL |
G3-747048 |
2 |
9.00 |
4342********5059 |
048777 |
05/15/2019 |
| SNAVELY, CARLETON |
G3-918611 |
2 |
12.99 |
4414********0059 |
003124 |
05/15/2019 |
| SPROAT, PATRICIA |
G3-228436 |
2 |
9.00 |
4465********7942 |
015896 |
05/15/2019 |
| STANSBERY, MICHAEL |
G3-1130857 |
2 |
24.99 |
4422********4597 |
015723 |
05/15/2019 |
| STARK, RAYMOND |
G3-789061 |
2 |
9.99 |
4465********2864 |
015220 |
05/15/2019 |
| STEELE, TED |
G3-781589 |
2 |
19.99 |
5205********2329 |
610088 |
05/15/2019 |
| TAYLOR, EFREM |
G3-765731 |
2 |
12.00 |
5571********3132 |
022988 |
05/15/2019 |
| TELLO, JOHN |
G3-691898 |
2 |
23.99 |
4833********0506 |
043411 |
05/15/2019 |
| TLASCALA, CRYSTAL |
G3-807504 |
2 |
1.00 |
5178********5336 |
03042Z |
05/15/2019 |
| TOSCANO, EDGAR |
G3-1111523 |
2 |
10.00 |
4833********7902 |
043411 |
05/15/2019 |
| TRUJILLO, CASEY |
G3-RAFF122134 |
2 |
14.99 |
4511********7115 |
156286 |
05/15/2019 |
| TSUBOTA, DAVID |
G3-789367 |
2 |
9.00 |
4388********4753 |
03029C |
05/15/2019 |
| TURNER, JEFF |
G3-904798 |
2 |
13.00 |
4400********8248 |
01662C |
05/15/2019 |
| VALDES, VIVIAN |
G3-1120221 |
2 |
20.95 |
4815********2943 |
123048 |
05/15/2019 |
| VALLEJO, ADRIANA |
G3-807440 |
2 |
1.00 |
5424********0803 |
41353B |
05/15/2019 |
| VANARSDALE, MICHAEL |
G3-1111500 |
2 |
1.00 |
5332********2061 |
K1E4H4 |
05/15/2019 |
| VANN, SONY |
G3-2281460 |
2 |
25.00 |
5403********6856 |
103434 |
05/15/2019 |
| VARELA, DAVID |
G3-1111539 |
2 |
14.99 |
4494********6680 |
803168 |
05/15/2019 |
| VASQUEZ, EDWARD |
G3-887004 |
2 |
17.99 |
4815********6618 |
143046 |
05/15/2019 |
| VASQUEZ, KAREN |
G3-747001 |
2 |
19.99 |
4342********7546 |
044312 |
05/15/2019 |
| VILLA, MARIA |
G3-789017 |
2 |
5.99 |
4833********5247 |
043411 |
05/15/2019 |
| VUE, GER |
G3-789403 |
2 |
9.99 |
4465********5301 |
015482 |
05/15/2019 |
| WALKER, DAMAN |
G3-J2GW101843 |
2 |
1.00 |
4298********2339 |
410495 |
05/15/2019 |
| WALLS, HELEN |
G3-765895 |
2 |
13.00 |
4264********9438 |
06310A |
05/15/2019 |
| WARD, DOUGLAS |
G3-788678 |
2 |
12.99 |
4147********6183 |
03719D |
05/15/2019 |
| WARD, KAREN |
G3-788696 |
2 |
12.99 |
4147********6183 |
03719D |
05/15/2019 |
| WATSON, PAIGE |
G3-3QN1185617 |
2 |
24.99 |
3712*******4001 |
123624 |
05/15/2019 |
| WELCH, VERONICA |
G3-781407 |
2 |
1.00 |
4833********2427 |
043411 |
05/15/2019 |
| WHITE, KENNY |
G3-869783 |
2 |
11.95 |
4815********6344 |
113545 |
05/15/2019 |
| WICKS, ANTHONY |
G3-910457 |
2 |
1.00 |
5409********1707 |
015264 |
05/15/2019 |
| WOHLBERG, SHELLY |
G3-869942 |
2 |
19.99 |
4266********8222 |
03044D |
05/15/2019 |
| WOOD, JARRED |
G3-788669 |
2 |
12.99 |
4400********1010 |
08773D |
05/15/2019 |
| WOODBURY, LLOYD |
G3-781381 |
2 |
18.99 |
4494********0891 |
803601 |
05/15/2019 |
| WOODLEY, BRITTNIE |
G3-C915234750 |
2 |
14.99 |
4511********6998 |
156287 |
05/15/2019 |
| XIONG, HEAVENIE |
G3-903090 |
2 |
24.99 |
4270********9690 |
015184 |
05/15/2019 |
| YANG, FENGLAI |
G3-729863 |
2 |
18.99 |
4511********3136 |
156288 |
05/15/2019 |
| YOUNG, JOEL |
G3-895819 |
2 |
1.00 |
4494********5996 |
867262 |
05/15/2019 |
| augustus, troy |
G3-7028135742 |
2 |
14.99 |
4342********0531 |
030892 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
132.95 |
| 28 |
MasterCard |
430.80 |
| 182 |
Visa |
2843.25 |
| 2 |
Discover |
30.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.65 |