Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEE, MICHAEL |
G3-Z309140236 |
1 |
1.00 |
4511********4819 |
907393 |
07/01/2019 |
| AOKI, KELLY |
G3-D3BR213151 |
1 |
1.00 |
6011********9690 |
00128R |
07/01/2019 |
| ARANAYDO, GABRIEL |
G3-841971 |
1 |
19.99 |
4511********9860 |
907396 |
07/01/2019 |
| ARCHILA, ANA |
G3-760941 |
1 |
9.99 |
4815********8384 |
183542 |
07/01/2019 |
| ARKELIAN, RYAN |
G3-1111747 |
1 |
1.00 |
4511********1823 |
907399 |
07/01/2019 |
| ARMONDO, MAURICE |
G3-1116007 |
1 |
24.99 |
4833********7173 |
053411 |
07/01/2019 |
| Aguayo, Victoria |
G3-Q2R4215556 |
1 |
24.99 |
4207********3203 |
001205 |
07/01/2019 |
| BANKS, JASHAUN |
G3-1051186 |
1 |
14.99 |
5409********3547 |
055983 |
07/01/2019 |
| BARAHONA, CARLOS |
G3-925502 |
1 |
17.99 |
4342********6464 |
068760 |
07/01/2019 |
| BARDON, CHRISTOPHER |
G3-1111742 |
1 |
24.99 |
5178********9195 |
03495Z |
07/01/2019 |
| BARRERA, JOHANA |
G3-876527 |
1 |
12.99 |
5403********7657 |
103448 |
07/01/2019 |
| BARRETT, KATELYN |
G3-L4QU171739 |
1 |
23.99 |
4833********2776 |
083411 |
07/01/2019 |
| BARRIENTOS, BYRON |
G3-LTDL170240 |
1 |
24.99 |
4342********6569 |
021797 |
07/01/2019 |
| BETANCOURT, SALVADOR |
G3-WSML230614 |
1 |
19.99 |
4511********8623 |
907405 |
07/01/2019 |
| BIRMINGHAM II, GORDON |
G3-1051136 |
1 |
1.00 |
4833********9461 |
023411 |
07/01/2019 |
| BIRMINGHAM, JULIE |
G3-1051146 |
1 |
1.00 |
4833********9461 |
023411 |
07/01/2019 |
| BLANCO, BELLA |
G3-1105052 |
1 |
1.00 |
4342********2318 |
050999 |
07/01/2019 |
| BUHR, RACHEL |
G3-789019 |
1 |
48.99 |
4003********8107 |
03629B |
07/01/2019 |
| BUI, DENNY |
G3-718796 |
1 |
9.99 |
4815********5310 |
103049 |
07/01/2019 |
| BUSTILLOS, BENICIA |
G3-654534 |
1 |
11.99 |
4342********0722 |
012626 |
07/01/2019 |
| Becerra, Jessica |
G3-632109 |
1 |
19.99 |
4815********0974 |
163842 |
07/01/2019 |
| Brackin, Nicole |
G3-E4U1182656 |
1 |
19.99 |
4011********8282 |
083457 |
07/01/2019 |
| CABRERA-ESPINOZ, MELISSA |
G3-1132479 |
1 |
14.99 |
4815********9047 |
173140 |
07/01/2019 |
| CAMPOS, MARK |
G3-886161 |
1 |
1.00 |
5581********5387 |
056446 |
07/01/2019 |
| CAPALAC, NAOMI |
G3-781449 |
1 |
1.00 |
4815********0216 |
153841 |
07/01/2019 |
| CARLSEN, CARL |
G3-1130717 |
1 |
62.99 |
4246********0464 |
03720G |
07/01/2019 |
| CARLSEN, KARLA |
G3-1132401 |
1 |
5.00 |
5524********8819 |
03760Z |
07/01/2019 |
| CARRAWAY, DESHAWN |
G3-FMKE172727 |
1 |
19.99 |
4494********8370 |
376545 |
07/01/2019 |
| CASTANEDA, FERNANDO |
G3-YGQ7171330 |
1 |
24.99 |
4815********5706 |
113142 |
07/01/2019 |
| CASTRO, KAYLA |
G3-UXDY214124 |
1 |
24.99 |
4342********1913 |
095131 |
07/01/2019 |
| CATANO, MANUELITO |
G3-L755131308 |
1 |
14.99 |
5332********0617 |
N4I4UB |
07/01/2019 |
| CHANEY, BETH |
G3-654501 |
1 |
14.99 |
5466********3188 |
57949P |
07/01/2019 |
| CHANG, STEVE |
G3-516846 |
1 |
14.99 |
5290********7380 |
027031 |
07/01/2019 |
| CHRISTOPHERSON, AMMON |
G3-789094 |
1 |
9.99 |
4003********1537 |
05091B |
07/01/2019 |
| CHRISTOPHERSON, ISAIAH |
G3-TQ8K183450 |
1 |
5.00 |
4511********2031 |
907420 |
07/01/2019 |
| CHRISTOPHERSON, JACOB |
G3-789423 |
1 |
9.99 |
4003********1537 |
05117B |
07/01/2019 |
| CHRISTOPHERSON, JOSEPH |
G3-789422 |
1 |
9.99 |
4003********1537 |
05132B |
07/01/2019 |
| CHRISTOPHERSON, ROB |
G3-781505 |
1 |
57.99 |
4003********1537 |
05133B |
07/01/2019 |
| CHRISTOPHERSON, SAMUEL |
G3-789431 |
1 |
9.99 |
4003********1537 |
05151B |
07/01/2019 |
| CLARK, ROBERT |
G3-1064859 |
1 |
9.99 |
4342********3695 |
031502 |
07/01/2019 |
| COX, WILLIAM |
G3-603829 |
1 |
20.00 |
5178********8452 |
05233P |
07/01/2019 |
| CRAIN, ERIN |
G3-895831 |
1 |
5.00 |
4298********7093 |
922916 |
07/01/2019 |
| CROW, RUSSELL |
G3-755571 |
1 |
19.99 |
5409********3223 |
052738 |
07/01/2019 |
| DEMSEY, JAMES |
G3-1126304 |
1 |
14.99 |
4100********5932 |
41170D |
07/01/2019 |
| DETWILER, JEFFERY |
G3-1085227 |
1 |
1.00 |
5273********8639 |
652002 |
07/01/2019 |
| DIAZ-PARGA, PEDRO |
G3-887841 |
1 |
27.99 |
4833********4677 |
013511 |
07/01/2019 |
| DURHAM, MADISON |
G3-1111683 |
1 |
9.99 |
4342********4724 |
078692 |
07/01/2019 |
| DYSON, RACHELLE |
G3-1062455 |
1 |
14.99 |
4529********6409 |
513622 |
07/01/2019 |
| Davis, Kristie |
G3-WEB1964397 |
1 |
9.99 |
4347********5972 |
023511 |
07/01/2019 |
| EARLYWARREN, MAYRE |
G3-810627 |
1 |
19.99 |
4342********0837 |
077192 |
07/01/2019 |
| ECHAVERRYCENTEN, MARIA |
G3-807416 |
1 |
58.99 |
4239********4309 |
003513 |
07/01/2019 |
| EGBUZIEM, OKECHUKWU |
G3-1132466 |
1 |
24.99 |
4736********2720 |
600229 |
07/01/2019 |
| EMERZIAN, THOMAS |
G3-B4BW181130 |
1 |
14.99 |
4767********2909 |
001984 |
07/01/2019 |
| ENUFELD, BRENDA |
G3-1133867 |
1 |
8.44 |
4586********2151 |
H04416 |
07/01/2019 |
| ESTEVES, DONOVAN |
G3-887820 |
1 |
1.00 |
4000********1835 |
448557 |
07/01/2019 |
| ESTRADA, CELESTE |
G3-1111738 |
1 |
1.00 |
4342********0200 |
017733 |
07/01/2019 |
| ESTRADA, CELINA |
G3-1098121 |
1 |
54.98 |
5332********7037 |
N4I5Q5 |
07/01/2019 |
| EXCINIA, LYNDSEY |
G3-1098160 |
1 |
14.99 |
4494********1269 |
590775 |
07/01/2019 |
| FERGUSON, JEFF |
G3-471939 |
1 |
14.99 |
4266********6038 |
05529B |
07/01/2019 |
| FIGUEROA, KEITH |
G3-1044172 |
1 |
10.00 |
4032********1807 |
055365 |
07/01/2019 |
| FLAUGHER, HANNAH |
G3-1051180 |
1 |
8.99 |
4270********1966 |
001825 |
07/01/2019 |
| FLAUGHER, JON |
G3-791018 |
1 |
9.99 |
4270********1966 |
001331 |
07/01/2019 |
| FLAUGHER, MERLE |
G3-791017 |
1 |
7.99 |
4270********1966 |
001620 |
07/01/2019 |
| FOSTER, MOSES |
G3-788495 |
1 |
9.99 |
4020********9478 |
083520 |
07/01/2019 |
| FRANCO, THOMAS |
G3-853197 |
1 |
17.99 |
4342********0039 |
077548 |
07/01/2019 |
| FRENCH, HAYLEY |
G3-1132402 |
1 |
5.00 |
4342********0972 |
011496 |
07/01/2019 |
| GALINDO, ALAN |
G3-1106449 |
1 |
14.99 |
5403********5705 |
573474 |
07/01/2019 |
| GALINDO, LAURIE |
G3-DM6N221950 |
1 |
1.00 |
4494********3161 |
113678 |
07/01/2019 |
| GAMEZ, MARIO |
G3-9ULA135223 |
1 |
24.99 |
4266********8549 |
05711A |
07/01/2019 |
| GANDHI, AKSHIT |
G3-F91B152132 |
1 |
9.99 |
4426********2864 |
001306 |
07/01/2019 |
| GANDHI, SUNIL |
G3-837263 |
1 |
19.99 |
4426********2864 |
001645 |
07/01/2019 |
| GARCIA, ALEX |
G3-765687 |
1 |
12.00 |
5403********7505 |
103526 |
07/01/2019 |
| GARCIA-HERNANDE, EDUARD |
G3-1130805 |
1 |
1.00 |
4400********6426 |
05961B |
07/01/2019 |
| GILLS, EDWARD |
G3-765948 |
1 |
58.99 |
4100********8202 |
62062G |
07/01/2019 |
| GOSTANIN, SPENCER |
G3-1116000 |
1 |
14.99 |
4422********6045 |
912391 |
07/01/2019 |
| GOTTFRIED, SARAH |
G3-M44U203130 |
1 |
1.00 |
4000********4769 |
107989 |
07/01/2019 |
| GRAHAM, TIMOTHY |
G3-746914 |
1 |
19.99 |
4737********1614 |
080098 |
07/01/2019 |
| GRIECO, GIANNA |
G3-807572 |
1 |
6.79 |
4511********9857 |
907450 |
07/01/2019 |
| GUNYA, LISA |
G3-1115974 |
1 |
24.99 |
4342********1087 |
063319 |
07/01/2019 |
| GUZMAN, HERIBERTO |
G3-1132473 |
1 |
24.99 |
5409********8081 |
053220 |
07/01/2019 |
| Geiger, Evan |
G3-1087726 |
1 |
14.99 |
4494********6404 |
704942 |
07/01/2019 |
| HAINES, CODY |
G3-1111783 |
1 |
1.00 |
4000********2698 |
325844 |
07/01/2019 |
| HALE, DAVID |
G3-1132478 |
1 |
5.00 |
4100********5963 |
70332D |
07/01/2019 |
| HALE, DECKLIN |
G3-1111703 |
1 |
9.99 |
4631********3022 |
049762 |
07/01/2019 |
| HATCH, STEVEN |
G3-823833 |
1 |
22.99 |
4342********6676 |
024353 |
07/01/2019 |
| HAYASHI, JERRAMY |
G3-KPXR155323 |
1 |
1.00 |
4833********8733 |
063511 |
07/01/2019 |
| HAYES, DONNY |
G3-730015 |
1 |
13.99 |
4342********9047 |
041316 |
07/01/2019 |
| HER, DER |
G3-654774 |
1 |
11.99 |
4511********4250 |
907464 |
07/01/2019 |
| HERBERT, ASHLEY |
G3-TP6M212538 |
1 |
1.00 |
4342********4307 |
062957 |
07/01/2019 |
| HEU, JESSICA |
G3-638425 |
1 |
1.00 |
4494********5168 |
162259 |
07/01/2019 |
| HILDEBRANDT, AMY |
G3-LEL5140421 |
1 |
14.99 |
4511********2520 |
907466 |
07/01/2019 |
| HODGES, CYNTHIA |
G3-1132470 |
1 |
58.99 |
4833********9636 |
013511 |
07/01/2019 |
| HUGHES, CHRISTOPHER |
G3-841880 |
1 |
19.99 |
4147********5905 |
06227C |
07/01/2019 |
| HURTADO, MARSHA |
G3-TJ5Z213447 |
1 |
19.44 |
4298********7279 |
922935 |
07/01/2019 |
| IKEDA, EMILY |
G3-TMRH162558 |
1 |
14.99 |
4511********3672 |
907470 |
07/01/2019 |
| JACKSON, DAMON |
G3-733988 |
1 |
13.99 |
4815********6229 |
193950 |
07/01/2019 |
| JACOBO, ALEX |
G3-729750 |
1 |
1.00 |
4511********3560 |
907473 |
07/01/2019 |
| JASSO, ARIANA |
G3-P85G160324 |
1 |
24.99 |
4735********0425 |
001694 |
07/01/2019 |
| JIMENEZ, STEPHANIE |
G3-765943 |
1 |
23.99 |
4815********0629 |
133759 |
07/01/2019 |
| JOHNSON, ANDREW |
G3-1111731 |
1 |
24.99 |
4511********7874 |
907476 |
07/01/2019 |
| JOHNSON, LACIE |
G3-V7BZ152425 |
1 |
13.99 |
5219********6785 |
198686 |
07/01/2019 |
| JOHNSON, MARCUS |
G3-574663 |
1 |
14.99 |
4511********3221 |
907478 |
07/01/2019 |
| KAISER, TREVOR |
G3-22810375 |
1 |
11.00 |
4342********9149 |
009808 |
07/01/2019 |
| KAN, SAM |
G3-WNDU194133 |
1 |
19.99 |
5524********9217 |
02953S |
07/01/2019 |
| KAUFMAN, CAMERON |
G3-1051215 |
1 |
14.99 |
4833********5963 |
073511 |
07/01/2019 |
| KELLAMS, MATTHEW |
G3-654443 |
1 |
7.99 |
5424********1792 |
13049P |
07/01/2019 |
| KHOUN, RATHA |
G3-1044081 |
1 |
1.00 |
4815********0498 |
153950 |
07/01/2019 |
| KHOUN, RONDY |
G3-1AVP144845 |
1 |
1.00 |
4511********9682 |
907485 |
07/01/2019 |
| KIMMEL, CATHERINE |
G3-1126330 |
1 |
14.99 |
5524********7002 |
08504Z |
07/01/2019 |
| KIMMEL, KURT |
G3-1126334 |
1 |
12.99 |
4400********9446 |
09723C |
07/01/2019 |
| KING, JOSHUA |
G3-01MM080359 |
1 |
14.99 |
5140********8695 |
06513B |
07/01/2019 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4833********9866 |
003511 |
07/01/2019 |
| KING, NICOLE |
G3-MPYZ080208 |
1 |
14.99 |
5140********8695 |
06558B |
07/01/2019 |
| LAL, KRISHNEEL |
G3-718829 |
1 |
1.00 |
4465********3646 |
001446 |
07/01/2019 |
| LANDRITH, JEREMY |
G3-FN48133101 |
1 |
14.99 |
5178********4708 |
06594Z |
07/01/2019 |
| LE, THAO |
G3-1052273 |
1 |
14.99 |
4833********8130 |
033511 |
07/01/2019 |
| LEE, HANNAH |
G3-RW9D190238 |
1 |
1.00 |
4511********2114 |
907494 |
07/01/2019 |
| LEE, LYNDA |
G3-532147 |
1 |
13.99 |
4342********2817 |
084788 |
07/01/2019 |
| LEONE, DENNIS |
G3-1098057 |
1 |
23.97 |
4511********9383 |
907496 |
07/01/2019 |
| LIMON, MAURICO |
G3-M655131348 |
1 |
1.00 |
4511********7403 |
907497 |
07/01/2019 |
| LLECHOLCH, AMBROSE |
G3-1062337 |
1 |
19.99 |
5362********8153 |
088052 |
07/01/2019 |
| LOMEN, KELLY |
G3-1T9N121409 |
1 |
24.99 |
4815********7851 |
183652 |
07/01/2019 |
| LONG, CHARLES |
G3-636977 |
1 |
13.99 |
4494********7203 |
277693 |
07/01/2019 |
| LONG, SUZZANE |
G3-631402 |
1 |
13.00 |
4342********1964 |
063537 |
07/01/2019 |
| LOR, DOUA |
G3-1111644 |
1 |
24.99 |
4511********8149 |
907503 |
07/01/2019 |
| LOWERY, BEJAMIN |
G3-1126333 |
1 |
24.99 |
4342********4159 |
012974 |
07/01/2019 |
| LYONS, CADEN |
G3-790990 |
1 |
1.00 |
4342********5754 |
045626 |
07/01/2019 |
| LYTLE, ADRIAN |
G3-HR0H180517 |
1 |
24.99 |
4833********6210 |
013611 |
07/01/2019 |
| Lord, Christy |
G3-W4FK210424 |
1 |
14.99 |
4342********6629 |
024583 |
07/01/2019 |
| MADRID, THOMAS |
G3-1126306 |
1 |
24.99 |
4000********2187 |
619638 |
07/01/2019 |
| MADRIGAL, ELEAZAR |
G3-1085230 |
1 |
9.99 |
4868********9906 |
084208 |
07/01/2019 |
| MAHONEY, SEAN |
G3-774165 |
1 |
14.99 |
4494********3914 |
706114 |
07/01/2019 |
| MANSON, AMBER |
G3-1126314 |
1 |
9.99 |
5466********7070 |
001420 |
07/01/2019 |
| MART, JOSHUA |
G3-861858 |
1 |
13.99 |
4298********0340 |
922955 |
07/01/2019 |
| MARTIN, ISAAC |
G3-SEVP155319 |
1 |
10.00 |
4411********6564 |
043611 |
07/01/2019 |
| MARTIN, JENNIFER |
G3-644077 |
1 |
14.99 |
4858********3717 |
000773 |
07/01/2019 |
| MCCULLIGH, EMILY |
G3-L11Z192515 |
1 |
14.99 |
4511********2186 |
907511 |
07/01/2019 |
| MCELHANEY, POLLYANNA |
G3-1111621 |
1 |
18.99 |
5409********4975 |
059542 |
07/01/2019 |
| MEDINA, ESTEVAN |
G3-920562 |
1 |
14.99 |
4511********8197 |
907513 |
07/01/2019 |
| MEDINA, JARED |
G3-SDGC182244 |
1 |
14.99 |
4744********0731 |
123167 |
07/01/2019 |
| MENDEZ, ANDREW |
G3-1086826 |
1 |
19.99 |
4298********3669 |
922958 |
07/01/2019 |
| MENDEZ, ANGEL |
G3-WNC2113814 |
1 |
24.99 |
5403********1206 |
103609 |
07/01/2019 |
| MENDEZ, NICHOLAS |
G3-Q0EN203946 |
1 |
24.99 |
4815********9610 |
183961 |
07/01/2019 |
| MESA, VANESSA |
G3-DB9H210833 |
1 |
23.99 |
5178********4845 |
001366 |
07/01/2019 |
| MESA, VERONICA |
G3-7B1A211421 |
1 |
24.99 |
5178********4845 |
001688 |
07/01/2019 |
| MESA, VICTORIA |
G3-CWEQ205638 |
1 |
23.99 |
5178********4845 |
001703 |
07/01/2019 |
| MILLER, ROGER |
G3-476247 |
1 |
13.99 |
4298********7943 |
922962 |
07/01/2019 |
| MONTGOMERY, NOLAN |
G3-ZJAZ140351 |
1 |
24.99 |
4511********2520 |
907520 |
07/01/2019 |
| MOORE, SAMANTHA |
G3-1081052 |
1 |
12.00 |
4511********9970 |
907524 |
07/01/2019 |
| MORENO, JOSEPH |
G3-1087772 |
1 |
18.99 |
4494********6676 |
361932 |
07/01/2019 |
| Martinez, Hector |
G3-1064827 |
1 |
14.99 |
4342********9723 |
035525 |
07/01/2019 |
| Mcavoy, Allison |
G3-1052300 |
1 |
14.99 |
4342********3225 |
092442 |
07/01/2019 |
| NAUHEIMER, JOANNE |
G3-1130826 |
1 |
32.98 |
4511********3055 |
907529 |
07/01/2019 |
| NEAL, CHRISTOPHER |
G3-848078 |
1 |
1.00 |
4342********5139 |
091334 |
07/01/2019 |
| NERYDELACRUZ, FABIANA |
G3-765926 |
1 |
1.00 |
4465********1926 |
001345 |
07/01/2019 |
| NICHOLAS, DAVID |
G3-1114262 |
1 |
19.99 |
4833********1773 |
073611 |
07/01/2019 |
| NUNN, ANDREW |
G3-823777 |
1 |
1.00 |
4342********6300 |
049494 |
07/01/2019 |
| NUON, BILLY |
G3-691883 |
1 |
9.99 |
4511********7926 |
907533 |
07/01/2019 |
| PARDO, BRANDON |
G3-1085293 |
1 |
14.99 |
4833********8709 |
013611 |
07/01/2019 |
| PEREZ, DIEGO |
G3-3PPY095410 |
1 |
19.99 |
5175********5282 |
173669 |
07/01/2019 |
| QUERIAPACARREON, DOMINGO |
G3-876593 |
1 |
1.00 |
4815********0863 |
153961 |
07/01/2019 |
| QUESADA, CHRISTOPHER |
G3-K3NP121113 |
1 |
14.99 |
4494********9598 |
106877 |
07/01/2019 |
| QUINONEZ, JOHNNY |
G3-1062411 |
1 |
19.99 |
4342********3612 |
008910 |
07/01/2019 |
| QUINTANA, ANGELA |
G3-2PYF092613 |
1 |
24.99 |
5403********6759 |
103624 |
07/01/2019 |
| RAMIREZ, ANTONIO |
G3-867993 |
1 |
1.00 |
4833********0567 |
053611 |
07/01/2019 |
| RENEE, KELBY |
G3-1132465 |
1 |
14.99 |
4735********7636 |
001457 |
07/01/2019 |
| RENTERIA, PETER |
G3-1064807 |
1 |
18.99 |
5205********7408 |
223667 |
07/01/2019 |
| REYES, DERIK |
G3-1133874 |
1 |
9.44 |
4586********2151 |
H04627 |
07/01/2019 |
| REYES, LEONARDO |
G3-920668 |
1 |
9.99 |
4342********2899 |
026738 |
07/01/2019 |
| RHYAN, ANTHONY |
G3-644080 |
1 |
14.99 |
4858********3717 |
000774 |
07/01/2019 |
| RODRIGUEZ, ELIZABETH |
G3-639041 |
1 |
9.99 |
5403********1914 |
103628 |
07/01/2019 |
| ROMERO, BENJAMINJ |
G3-NAUJ090531 |
1 |
24.99 |
4511********6355 |
907549 |
07/01/2019 |
| RUBALCABA, JULIAN |
G3-LQB5081325 |
1 |
1.00 |
4342********7638 |
041910 |
07/01/2019 |
| RUIZ, RENE |
G3-522023 |
1 |
12.99 |
4511********6039 |
907553 |
07/01/2019 |
| RUSH, ROBERT |
G3-887983 |
1 |
22.99 |
4342********1963 |
029918 |
07/01/2019 |
| SAAVEDRA, MARK |
G3-1052276 |
1 |
1.00 |
4494********8660 |
605292 |
07/01/2019 |
| SALAS, ROBERT |
G3-1132396 |
1 |
14.99 |
4147********5589 |
08968C |
07/01/2019 |
| SANCHEZ, QUINTON |
G3-61Q4144304 |
1 |
14.99 |
4511********3458 |
907560 |
07/01/2019 |
| SANOVAL, ALEXIS |
G3-1126269 |
1 |
14.99 |
4833********4571 |
053611 |
07/01/2019 |
| SHAW, KIMBERLY |
G3-853025 |
1 |
22.99 |
4347********4474 |
053611 |
07/01/2019 |
| SHEPHERD, FAITH |
G3-WRB7153822 |
1 |
14.99 |
4815********2584 |
113764 |
07/01/2019 |
| SHIELDS, CHRLENS |
G3-1126297 |
1 |
19.99 |
4494********3372 |
934837 |
07/01/2019 |
| SIMMS, DANIEL |
G3-1062368 |
1 |
52.99 |
4815********2325 |
143564 |
07/01/2019 |
| SIMPSON, ASHLEY |
G3-NAX1154658 |
1 |
24.99 |
4298********5125 |
923006 |
07/01/2019 |
| SIONG, CHENG |
G3-718710 |
1 |
1.00 |
4400********1559 |
09926B |
07/01/2019 |
| SMITH, AARON |
G3-852158 |
1 |
1.00 |
4465********8656 |
001144 |
07/01/2019 |
| SMITH, ADAM |
G3-1111530 |
1 |
14.99 |
4511********1919 |
907571 |
07/01/2019 |
| SMITH, STEPHEN |
G3-1115921 |
1 |
1.00 |
4342********6697 |
006590 |
07/01/2019 |
| SOCORRO, JOSEPH |
G3-632479 |
1 |
12.99 |
4347********6317 |
013611 |
07/01/2019 |
| SOSA, PATRICIA |
G3-1064931 |
1 |
1.00 |
4815********0089 |
183065 |
07/01/2019 |
| SOTO, LETICIA |
G3-867966 |
1 |
19.99 |
4833********2385 |
023611 |
07/01/2019 |
| SOZINHO, MONICA |
G3-690375 |
1 |
1.00 |
4815********7900 |
173363 |
07/01/2019 |
| SPAULDING, DAVE |
G3-1106433 |
1 |
14.99 |
3723*******2005 |
126717 |
07/01/2019 |
| ST ANGELO, CONNIE |
G3-5D2Y202316 |
1 |
1.00 |
4342********8723 |
002754 |
07/01/2019 |
| SUTTON, LUCILLE |
G3-830663 |
1 |
19.99 |
4147********1856 |
09342D |
07/01/2019 |
| SWANSON, JOHN |
G3-SWANJ |
1 |
10.00 |
4586********9323 |
H04716 |
07/01/2019 |
| Smith, Brandon |
G3-632075 |
1 |
19.99 |
4270********5910 |
001954 |
07/01/2019 |
| THOMPSON, TYLER |
G3-1126325 |
1 |
14.99 |
4511********5647 |
907577 |
07/01/2019 |
| TOMEI, DAVID |
G3-897069 |
1 |
12.99 |
4147********3380 |
06576D |
07/01/2019 |
| TONEY, RANDY |
G3-1052236 |
1 |
14.99 |
4414********3747 |
003803 |
07/01/2019 |
| TORRES, ISAAC |
G3-654392 |
1 |
1.00 |
4342********1932 |
019837 |
07/01/2019 |
| TORRES, SETH |
G3-NBXT185245 |
1 |
13.49 |
4355********6069 |
581793 |
07/01/2019 |
| TOY, AIDEN |
G3-UVXW172346 |
1 |
1.00 |
4342********7361 |
008200 |
07/01/2019 |
| TOY, LEILA |
G3-S9JN171103 |
1 |
1.00 |
4342********7361 |
069534 |
07/01/2019 |
| TOY, PATRICK |
G3-475850 |
1 |
17.99 |
4342********7361 |
035065 |
07/01/2019 |
| TREJOS, CRIS |
G3-WR29131746 |
1 |
4.99 |
4342********4619 |
084236 |
07/01/2019 |
| TURNER, CLAIRE |
G3-1116029 |
1 |
1.00 |
5494********6242 |
R08170 |
07/01/2019 |
| TURNER, MICHAEL |
G3-1116016 |
1 |
1.00 |
5494********6242 |
R08171 |
07/01/2019 |
| TURPIN, ERYCA |
G3-867907 |
1 |
17.99 |
4342********5059 |
063854 |
07/01/2019 |
| Tapetillo, Miguel |
G3-HWSK220601 |
1 |
24.99 |
4833********6055 |
033611 |
07/01/2019 |
| VAN DIEST, RICHARD |
G3-789370 |
1 |
7.00 |
4294********5936 |
001686 |
07/01/2019 |
| VANG, PA |
G3-631572 |
1 |
18.99 |
4298********5215 |
923018 |
07/01/2019 |
| VANG, TONY |
G3-1062449 |
1 |
1.00 |
4744********9853 |
113062 |
07/01/2019 |
| VARDANYAN, SHUSHAN |
G3-1115906 |
1 |
36.99 |
6011********2424 |
00137R |
07/01/2019 |
| VARELA, ADRIANA |
G3-781441 |
1 |
18.99 |
4815********4525 |
103466 |
07/01/2019 |
| VELASQUEZ, ANGELA |
G3-D8JB222713 |
1 |
63.99 |
4037********7115 |
011063 |
07/01/2019 |
| VELASQUEZ, SIMON |
G3-1111710 |
1 |
24.99 |
4511********8593 |
907603 |
07/01/2019 |
| VIVEROS, IVAN |
G3-DSBG174742 |
1 |
1.00 |
4400********0070 |
06049B |
07/01/2019 |
| WAGGONER, THOMAS |
G3-767600 |
1 |
14.99 |
4347********5253 |
093611 |
07/01/2019 |
| WALKER, RICHARD |
G3-830560 |
1 |
22.99 |
4342********4408 |
086915 |
07/01/2019 |
| WARD, MICHAEL |
G3-RL3D105340 |
1 |
13.99 |
5466********7608 |
94364Z |
07/01/2019 |
| WEBB, KEVIN |
G3-920599 |
1 |
14.99 |
4000********1206 |
109253 |
07/01/2019 |
| WEBER, KAYTLYN |
G3-1081693 |
1 |
9.99 |
4494********7994 |
541871 |
07/01/2019 |
| WHITE, DILLON |
G3-807379 |
1 |
1.00 |
4833********1392 |
013711 |
07/01/2019 |
| WHITT, MARLENE |
G3-632043 |
1 |
14.99 |
4833********5716 |
033711 |
07/01/2019 |
| WILLARD, BROOKE |
G3-64WH205905 |
1 |
1.00 |
4494********0055 |
671997 |
07/01/2019 |
| WILLEY, MATT |
G3-1105029 |
1 |
48.99 |
4494********6183 |
676846 |
07/01/2019 |
| WOOD, HELENA |
G3-830527 |
1 |
21.99 |
4400********1010 |
05789D |
07/01/2019 |
| WULF, LARISSA |
G3-1130801 |
1 |
14.99 |
4388********5148 |
01161D |
07/01/2019 |
| WULF, ZACHARY |
G3-1132309 |
1 |
14.99 |
4388********5148 |
01184D |
07/01/2019 |
| YANG, DANNY |
G3-5R6J131627 |
1 |
14.99 |
4511********0296 |
907616 |
07/01/2019 |
| ZAVALA, BRIANA |
G3-830511 |
1 |
14.99 |
5424********3843 |
02259B |
07/01/2019 |
| ZAVALA, ORIANA |
G3-910541 |
1 |
13.99 |
5262********7644 |
132498 |
07/01/2019 |
| whiteley, brent |
G3-1111615 |
1 |
14.99 |
4899********0149 |
083709 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 38 |
MasterCard |
619.68 |
| 193 |
Visa |
2882.22 |
| 2 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3554.88 |