Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARMANDO |
G3-636783 |
2 |
8.99 |
3712*******2000 |
103744 |
08/15/2019 |
| AGUILAR, ISREAL |
G3-1130832 |
2 |
14.99 |
4207********2731 |
015426 |
08/15/2019 |
| AGUIRRE, RAFAEL |
G3-RAFAELAG |
2 |
10.00 |
4100********0367 |
28508D |
08/15/2019 |
| ALRAWASHDEH, MURAD |
G3-1136902 |
2 |
14.99 |
4342********1770 |
096044 |
08/15/2019 |
| ALVARADO, SHANALEI |
G3-897102 |
2 |
14.99 |
4342********5005 |
040489 |
08/15/2019 |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
03168A |
08/15/2019 |
| AROZ, STEVEN |
G3-853189 |
2 |
26.00 |
4833********0060 |
051111 |
08/15/2019 |
| AVALOS, ISIDOR |
G3-85EQ142058 |
2 |
24.99 |
4494********1076 |
721317 |
08/15/2019 |
| AVERILL, JACLYN |
G3-788516 |
2 |
1.00 |
4400********4650 |
05659B |
08/15/2019 |
| AVILA, JOSE |
G3-781341 |
2 |
1.00 |
4815********7364 |
171017 |
08/15/2019 |
| AVILES, JONATHAN |
G3-1086876 |
2 |
10.00 |
4342********5678 |
052127 |
08/15/2019 |
| AYALA, BENJAMIN |
G3-1062298 |
2 |
17.99 |
4411********6506 |
081111 |
08/15/2019 |
| AYALA, MARGARET |
G3-729310 |
2 |
14.99 |
4411********6506 |
081111 |
08/15/2019 |
| BAILEY, BRANDON |
G3-1062435 |
2 |
20.00 |
4494********0889 |
917434 |
08/15/2019 |
| BAKER, JOHN |
G3-654178 |
2 |
5.00 |
4815********4363 |
111111 |
08/15/2019 |
| BALL, VINCENT |
G3-783323 |
2 |
18.99 |
4154********5685 |
964775 |
08/15/2019 |
| BALLEJOS, CECILIA |
G3-1115937 |
2 |
23.99 |
4815********3387 |
131013 |
08/15/2019 |
| BARKLEY, APRIL |
G3-2284744 |
2 |
20.00 |
4342********1156 |
097498 |
08/15/2019 |
| BARNES, RYAN |
G3-1130705 |
2 |
1.00 |
5311********3975 |
000499 |
08/15/2019 |
| BELTRAN, JANETTE |
G3-781420 |
2 |
1.00 |
4342********6562 |
053588 |
08/15/2019 |
| BLANCO, LUIS |
G3-729994 |
2 |
12.00 |
4342********2318 |
052892 |
08/15/2019 |
| BOJORQUEZ, ELENA |
G3-P2TH201507 |
2 |
19.99 |
4400********9709 |
03191B |
08/15/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
2 |
39.00 |
4342********3781 |
071311 |
08/15/2019 |
| BOWER, MICHELLE |
G3-788586 |
2 |
1.00 |
4511********7059 |
408254 |
08/15/2019 |
| BOYER, HANNAH |
G3-T0TW143455 |
2 |
1.00 |
4298********2440 |
307827 |
08/15/2019 |
| BOYLE, KARLA |
G3-EPQT212033 |
2 |
14.99 |
4266********6213 |
03462C |
08/15/2019 |
| BUSTILLOS, JOE |
G3-789468 |
2 |
51.99 |
4342********0722 |
053808 |
08/15/2019 |
| Barragan, Alberto |
G3-MVYN201933 |
2 |
24.99 |
4511********0853 |
408259 |
08/15/2019 |
| Bell, Jason |
G3-1052330 |
2 |
14.99 |
4815********6439 |
151112 |
08/15/2019 |
| CANALES, NATALIE |
G3-GHCL204705 |
2 |
24.99 |
4815********7085 |
101411 |
08/15/2019 |
| CANALES, TOMAS |
G3-1137153 |
2 |
5.00 |
4444********8306 |
101957 |
08/15/2019 |
| CARDEN, RHONDA |
G3-1106386 |
2 |
1.00 |
4833********1050 |
091111 |
08/15/2019 |
| CARLSON, TRACY |
G3-765663 |
2 |
25.00 |
5205********5197 |
227885 |
08/15/2019 |
| CASTANON, ANGEL |
G3-653993 |
2 |
58.99 |
4494********6698 |
707771 |
08/15/2019 |
| CASTANON, CRYSTAL |
G3-2N6T211310 |
2 |
1.00 |
4833********2777 |
011111 |
08/15/2019 |
| CASTILLO, VANESSA |
G3-2NE3203309 |
2 |
18.99 |
4833********1203 |
011111 |
08/15/2019 |
| CASTORENA, TRACIE |
G3-1044077 |
2 |
10.00 |
4347********7496 |
011111 |
08/15/2019 |
| CENTENO, SOMMER |
G3-789075 |
2 |
9.99 |
4342********9169 |
090457 |
08/15/2019 |
| CHAVEZ, DANIEL |
G3-1117528 |
2 |
19.99 |
4511********9572 |
408263 |
08/15/2019 |
| CHEEMA, BALJEET |
G3-1106440 |
2 |
24.98 |
4815********4544 |
191019 |
08/15/2019 |
| CHRISTENSEN, NYLA |
G3-727510 |
2 |
10.00 |
4388********7375 |
03732C |
08/15/2019 |
| CHURCH, ALLISON |
G3-2281130 |
2 |
14.00 |
4342********3559 |
096349 |
08/15/2019 |
| CHURCH, MARK |
G3-1062439 |
2 |
9.99 |
4833********8187 |
051111 |
08/15/2019 |
| CLAUSEN, ERRIN |
G3-897131 |
2 |
13.99 |
4833********6339 |
051111 |
08/15/2019 |
| CLAUSEN, TROY |
G3-897152 |
2 |
14.99 |
4833********6339 |
061111 |
08/15/2019 |
| CLEARY, MARILYN |
G3-1136868 |
2 |
14.99 |
4767********2198 |
015678 |
08/15/2019 |
| COBB, JOANNA |
G3-1130726 |
2 |
19.99 |
4511********7354 |
408267 |
08/15/2019 |
| COGBURN, CHELSEA |
G3-767551 |
2 |
9.00 |
5178********6922 |
03834Z |
08/15/2019 |
| COLLINS, JOSHUA |
G3-1081722 |
2 |
1.00 |
4511********8707 |
408273 |
08/15/2019 |
| CONDE, MANUEL |
G3-903084 |
2 |
8.69 |
4000********1974 |
694044 |
08/15/2019 |
| CONLEY, BLAINE |
G3-781428 |
2 |
18.99 |
4815********8945 |
121812 |
08/15/2019 |
| CORNER, KARLI |
G3-1111569 |
2 |
1.00 |
4373********7750 |
838549 |
08/15/2019 |
| CORTEZ, CECILA |
G3-1136904 |
2 |
14.99 |
4511********8177 |
408277 |
08/15/2019 |
| CURT, FLOWERS |
G3-1130710 |
2 |
24.99 |
4494********0452 |
359718 |
08/15/2019 |
| DALEY, JIM |
G3-1064869 |
2 |
48.99 |
4465********3961 |
015765 |
08/15/2019 |
| DAVIES, ERIC |
G3-1064809 |
2 |
1.00 |
4511********7180 |
408278 |
08/15/2019 |
| DE LA MORA, ULYSSES |
G3-853097 |
2 |
19.99 |
4735********8464 |
015784 |
08/15/2019 |
| DELGADO, MARICRUZ |
G3-1136911 |
2 |
9.99 |
4511********1441 |
408280 |
08/15/2019 |
| DHALIWAL, JASDIL |
G3-1064860 |
2 |
1.00 |
4100********3406 |
54752D |
08/15/2019 |
| DHALIWAL, MEHAK |
G3-1087789 |
2 |
14.99 |
4100********3406 |
54627D |
08/15/2019 |
| DILLON, CHRISTI |
G3-765740 |
2 |
14.99 |
4347********4969 |
041111 |
08/15/2019 |
| DOTSON, KENT |
G3-767577 |
2 |
12.00 |
4266********8404 |
04058C |
08/15/2019 |
| DRAKE, CHRISTIAN |
G3-898221 |
2 |
9.99 |
4815********7103 |
121315 |
08/15/2019 |
| DUPREE, DALTON |
G3-781598 |
2 |
1.00 |
4511********9988 |
408283 |
08/15/2019 |
| DURHAM, RYAN |
G3-866942 |
2 |
26.99 |
4400********5011 |
09308B |
08/15/2019 |
| ERICKSON, CALEB |
G3-1087735 |
2 |
14.99 |
4342********5874 |
046196 |
08/15/2019 |
| ERICKSON, JACOB |
G3-AK6B163026 |
2 |
14.99 |
4494********7553 |
751996 |
08/15/2019 |
| ESHAK, BESHOY |
G3-654294 |
2 |
8.00 |
5424********3000 |
88557P |
08/15/2019 |
| ESPARZA, RICHARD |
G3-1081727 |
2 |
5.00 |
4298********5449 |
307840 |
08/15/2019 |
| ESPINOSA, VANESSA |
G3-878124 |
2 |
9.99 |
4347********7098 |
091111 |
08/15/2019 |
| ESPINOZA, SELENA |
G3-892309 |
2 |
1.00 |
4511********3662 |
408287 |
08/15/2019 |
| FIORETTI, WENDY |
G3-897160 |
2 |
9.99 |
4494********6445 |
948079 |
08/15/2019 |
| FISHBACK, DANIEL |
G3-823835 |
2 |
27.99 |
4511********3599 |
408289 |
08/15/2019 |
| FISHER, VERONICA |
G3-22810357 |
2 |
10.00 |
4815********3143 |
111312 |
08/15/2019 |
| FLAUGHER, CARLIE |
G3-1051267 |
2 |
9.99 |
4179********8176 |
015111 |
08/15/2019 |
| FLEMING, PRISCILLA |
G3-920525 |
2 |
9.99 |
4347********5367 |
021111 |
08/15/2019 |
| FOSTER, SOLOMON |
G3-1130715 |
2 |
1.00 |
4511********3070 |
408293 |
08/15/2019 |
| FRANCO, KRIS |
G3-228391 |
2 |
20.95 |
4298********8475 |
307844 |
08/15/2019 |
| FRASER, ALEXIS |
G3-867978 |
2 |
1.00 |
4342********9047 |
024720 |
08/15/2019 |
| FREEMAN, DELORES |
G3-22811146 |
2 |
1.00 |
4815********5438 |
161610 |
08/15/2019 |
| FREER, BRIANN |
G3-HHMC152652 |
2 |
10.00 |
3795*******1003 |
102758 |
08/15/2019 |
| GARCIA, BENNY |
G3-UPC0173523 |
2 |
24.99 |
4465********4963 |
015297 |
08/15/2019 |
| GARCIA, ERNESTO |
G3-2F3P175547 |
2 |
24.99 |
4511********6683 |
408296 |
08/15/2019 |
| GARCIA, HERIBERTO |
G3-871814 |
2 |
14.99 |
4342********4215 |
064578 |
08/15/2019 |
| GARCIA, SPENCER |
G3-1111700 |
2 |
12.99 |
4342********5526 |
010169 |
08/15/2019 |
| GAXIOLA, JENNIFER |
G3-1087644 |
2 |
14.00 |
4298********9417 |
307850 |
08/15/2019 |
| GEARY, CHRISTY |
G3-1106385 |
2 |
9.99 |
4494********4421 |
537888 |
08/15/2019 |
| GERARDO, GILBERTO |
G3-228566 |
2 |
10.00 |
4465********8074 |
015566 |
08/15/2019 |
| GIANNETTA, SAMANTHA |
G3-3Z3C123532 |
2 |
9.99 |
4494********0751 |
603445 |
08/15/2019 |
| GIARDULLO, MARIELLE |
G3-T9KX134722 |
2 |
63.99 |
4298********7866 |
307851 |
08/15/2019 |
| GONZALES, ANNA |
G3-1106417 |
2 |
24.99 |
5332********5378 |
A6M5LM |
08/15/2019 |
| GONZALEZ, ANNA |
G3-UT2A141105 |
2 |
1.00 |
4147********3622 |
04574D |
08/15/2019 |
| GONZALEZ, JOAQUIN |
G3-895741 |
2 |
10.00 |
4147********5562 |
04580C |
08/15/2019 |
| GOOSSEN, CHASE |
G3-1130774 |
2 |
63.99 |
4511********3261 |
408303 |
08/15/2019 |
| GREER, JAKE |
G3-765695 |
2 |
18.99 |
4511********2263 |
408306 |
08/15/2019 |
| GREER, KEITH |
G3-1064954 |
2 |
17.99 |
4511********1876 |
408309 |
08/15/2019 |
| GREER, MORGON |
G3-765693 |
2 |
18.99 |
4511********1876 |
408310 |
08/15/2019 |
| GRIGORIEFF, DAN |
G3-746985 |
2 |
1.00 |
4400********8964 |
02403D |
08/15/2019 |
| GUDINO, DANIEL |
G3-747044 |
2 |
9.00 |
5403********9886 |
101156 |
08/15/2019 |
| Gonsalez, Mario |
G3-1132632 |
2 |
19.99 |
5403********9929 |
101157 |
08/15/2019 |
| HARLAN, FLOYED |
G3-867874 |
2 |
12.00 |
4388********1932 |
04749C |
08/15/2019 |
| HARLEY, DEAN |
G3-866978 |
2 |
11.00 |
5213********1542 |
01559P |
08/15/2019 |
| HARRIS, RUSSEL |
G3-EMVM193729 |
2 |
14.99 |
5307********0509 |
341667 |
08/15/2019 |
| HERRERA, MARTIN |
G3-493033 |
2 |
15.99 |
4494********1152 |
193880 |
08/15/2019 |
| HOLMES, CAITLIN |
G3-1132300 |
2 |
12.95 |
4833********0002 |
001211 |
08/15/2019 |
| HUGOSSON, NIKLAS |
G3-UCDX200942 |
2 |
14.99 |
3793*******1005 |
195015 |
08/15/2019 |
| HUNGER, LUKAS |
G3-4KQB210150 |
2 |
1.00 |
4239********4441 |
001201 |
08/15/2019 |
| Hernandez, Ifain |
G3-1111699 |
2 |
24.99 |
4833********1517 |
011211 |
08/15/2019 |
| JIMENEZ, MARCO |
G3-1122252 |
2 |
19.99 |
4511********1227 |
408320 |
08/15/2019 |
| JOLLIFF, JACOB |
G3-1136867 |
2 |
9.99 |
4465********2395 |
015701 |
08/15/2019 |
| KELLAMS, NATASHA |
G3-1064971 |
2 |
9.99 |
5424********1792 |
13119P |
08/15/2019 |
| KNUTSON, DANIEL |
G3-1106425 |
2 |
14.99 |
4330********2977 |
102215 |
08/15/2019 |
| LASCANO, BRIANNA |
G3-830644 |
2 |
21.99 |
4815********8083 |
161125 |
08/15/2019 |
| LEAL, JARREN |
G3-1044247 |
2 |
10.00 |
4330********6105 |
102225 |
08/15/2019 |
| LEAL, VERONICA |
G3-1044268 |
2 |
9.00 |
4330********6105 |
102228 |
08/15/2019 |
| LECLAIR, SAMANTHA |
G3-807369 |
2 |
9.99 |
5178********1479 |
037546 |
08/15/2019 |
| LEE, STEVEN |
G3-1132394 |
2 |
14.99 |
5403********0721 |
258184 |
08/15/2019 |
| LEE, TOU |
G3-1119059 |
2 |
20.99 |
4465********3137 |
015035 |
08/15/2019 |
| LEIERER, IVAN |
G3-781587 |
2 |
12.00 |
5403********3649 |
693267 |
08/15/2019 |
| LENNEX, JORDAN |
G3-765898 |
2 |
18.99 |
4494********0316 |
950186 |
08/15/2019 |
| LEON, JOSE |
G3-22811367 |
2 |
8.00 |
4815********6098 |
151324 |
08/15/2019 |
| LEYVA, DAISY |
G3-1137148 |
2 |
17.99 |
4833********8230 |
021211 |
08/15/2019 |
| LINEBROKER, SCOTT |
G3-NEHT165638 |
2 |
9.99 |
4815********1413 |
151329 |
08/15/2019 |
| LITTLE, QUIN |
G3-1073951 |
2 |
11.90 |
5403********3125 |
101212 |
08/15/2019 |
| LITTLETON, IRYNA |
G3-1062386 |
2 |
8.99 |
4586********2179 |
H02192 |
08/15/2019 |
| LOPEZ, ERNEST |
G3-M3KF183949 |
2 |
24.99 |
4511********8785 |
408332 |
08/15/2019 |
| LORRAINE, SAMANTHA |
G3-3G99205106 |
2 |
1.00 |
4511********4595 |
408335 |
08/15/2019 |
| LOVETT, JOSEPH |
G3-2284146 |
2 |
16.00 |
4342********1614 |
034682 |
08/15/2019 |
| LOZANO, ANNALISA |
G3-729734 |
2 |
14.99 |
4494********8695 |
277529 |
08/15/2019 |
| LUCERO, ELEZIBETH |
G3-747025 |
2 |
19.99 |
4494********2739 |
277961 |
08/15/2019 |
| LYONS, MCKAYLEB |
G3-789164 |
2 |
1.00 |
4342********5883 |
007813 |
08/15/2019 |
| MACIAS, GEORGE |
G3-807516 |
2 |
11.00 |
4233********5528 |
06516B |
08/15/2019 |
| MADRID, CHRISTIAN |
G3-1136889 |
2 |
5.00 |
4342********9906 |
078184 |
08/15/2019 |
| MADRIGAL, OMAR |
G3-781425 |
2 |
12.00 |
4266********9630 |
06543A |
08/15/2019 |
| MAGALHAES, RAPHAEL |
G3-NJ2F201608 |
2 |
58.99 |
4342********3042 |
029679 |
08/15/2019 |
| MAGNASCO, ROBERT |
G3-1064786 |
2 |
1.00 |
4833********5028 |
081211 |
08/15/2019 |
| MARTINEZ, ANTONIO |
G3-730013 |
2 |
13.00 |
4342********9993 |
069851 |
08/15/2019 |
| MARTINEZ, DAVID |
G3-1062321 |
2 |
22.99 |
5178********5336 |
06610Z |
08/15/2019 |
| MARTINEZ, DAVID |
G3-VQYA201744 |
2 |
14.99 |
5178********5336 |
06610Z |
08/15/2019 |
| MARTINEZ, ISAIAH |
G3-789013 |
2 |
8.99 |
4833********0827 |
001211 |
08/15/2019 |
| MARTINEZ, JOSHUA |
G3-1111728 |
2 |
14.99 |
4298********0673 |
307876 |
08/15/2019 |
| MARTINEZ, VICTOR |
G3-774166 |
2 |
12.95 |
5403********9068 |
101222 |
08/15/2019 |
| MAY, ALLISON |
G3-1106414 |
2 |
14.99 |
4511********7925 |
408348 |
08/15/2019 |
| MAYFIELD, DOUG |
G3-1111614 |
2 |
14.99 |
4313********1871 |
07100B |
08/15/2019 |
| MCAVOY, BRANDON |
G3-492Q121534 |
2 |
13.99 |
4465********0573 |
015438 |
08/15/2019 |
| MCCOMB, CHRISTOPHER |
G3-910454 |
2 |
23.99 |
4342********6629 |
026029 |
08/15/2019 |
| MEDINA, ANDREW |
G3-853048 |
2 |
26.99 |
4511********8197 |
408352 |
08/15/2019 |
| MENDIOLA, JOSHUA |
G3-D41W221046 |
2 |
24.99 |
5424********5208 |
34552P |
08/15/2019 |
| MERCADO, GREG |
G3-1044101 |
2 |
10.00 |
4347********7496 |
061211 |
08/15/2019 |
| MOLINA, KASSANDRA |
G3-1087759 |
2 |
13.99 |
5403********2783 |
903018 |
08/15/2019 |
| MONTOYA, MARITZA |
G3-9E8J142846 |
2 |
14.99 |
4511********4564 |
408357 |
08/15/2019 |
| MOORE, ALLISON |
G3-765773 |
2 |
19.99 |
3795*******1003 |
102016 |
08/15/2019 |
| MORA, MARISSA |
G3-PGCD125714 |
2 |
1.00 |
4342********0968 |
096539 |
08/15/2019 |
| MORENO, NICO |
G3-794971 |
2 |
11.99 |
4815********1278 |
171623 |
08/15/2019 |
| MORIKAWA, JASON |
G3-747004 |
2 |
10.95 |
4479********4224 |
015947 |
08/15/2019 |
| MORRIS, MARC |
G3-746954 |
2 |
15.00 |
4494********9875 |
391538 |
08/15/2019 |
| NAKAGAWA, AUSTIN |
G3-1051181 |
2 |
1.00 |
5156********6529 |
06969Z |
08/15/2019 |
| NETHERTON, KERRI |
G3-788409 |
2 |
9.00 |
4147********4185 |
07021A |
08/15/2019 |
| NUNES, MICHAEL |
G3-910444 |
2 |
9.00 |
4494********5979 |
522065 |
08/15/2019 |
| OLVERA, DONOVN |
G3-1051201 |
2 |
9.99 |
4342********7400 |
092248 |
08/15/2019 |
| ORNDOFF, WOODY |
G3-765703 |
2 |
5.00 |
5178********1460 |
07059Z |
08/15/2019 |
| PACHECO, MIGUEL |
G3-729987 |
2 |
15.00 |
5403********5791 |
017276 |
08/15/2019 |
| PEREZ, GERARDO |
G3-903157 |
2 |
29.99 |
4511********3011 |
408374 |
08/15/2019 |
| PEREZ, MIKE |
G3-1133820 |
2 |
19.99 |
5175********5444 |
161820 |
08/15/2019 |
| PERVAIZ, ELIA |
G3-789204 |
2 |
1.00 |
4815********3186 |
151125 |
08/15/2019 |
| PIERSON, LORI |
G3-654252 |
2 |
8.00 |
4100********1887 |
11422D |
08/15/2019 |
| PINEDA, CESAR |
G3-871831 |
2 |
22.99 |
4833********2017 |
091211 |
08/15/2019 |
| PIPER, CHRISTOPHER |
G3-1133822 |
2 |
63.99 |
4298********7201 |
307882 |
08/15/2019 |
| PISH, JAMIE |
G3-898224 |
2 |
1.00 |
4060********6324 |
001211 |
08/15/2019 |
| PRIMAVERA, ROSEMARY |
G3-1062360 |
2 |
14.99 |
4100********2914 |
13535D |
08/15/2019 |
| PROCTOR, CHAD |
G3-1111793 |
2 |
19.99 |
4298********9606 |
307885 |
08/15/2019 |
| PUREWAL, PRITPAL |
G3-2Q92125617 |
2 |
8.99 |
4003********2949 |
07295C |
08/15/2019 |
| Pierce, Ashley |
G3-532116 |
2 |
19.99 |
4815********0094 |
101325 |
08/15/2019 |
| RALEY, JAN |
G3-746916 |
2 |
20.66 |
6011********9667 |
01575B |
08/15/2019 |
| RAY, HOLLEY |
G3-1052263 |
2 |
1.00 |
4672********3061 |
529566 |
08/15/2019 |
| REDELFS, JACOB |
G3-V65P175624 |
2 |
14.99 |
4253********9634 |
307888 |
08/15/2019 |
| REYES, ROMMEL |
G3-746924 |
2 |
13.00 |
4326********4752 |
131021 |
08/15/2019 |
| RICHARDSON, TYLER |
G3-1081705 |
2 |
1.00 |
4511********8360 |
408383 |
08/15/2019 |
| ROBERTS, BRIAN |
G3-2281131 |
2 |
7.00 |
4833********7286 |
071211 |
08/15/2019 |
| RODRIGUEZ, HERNAN |
G3-1130851 |
2 |
24.99 |
4511********9420 |
408386 |
08/15/2019 |
| RODRIGUEZ, ISRAEL |
G3-1132398 |
2 |
19.99 |
4511********2955 |
408390 |
08/15/2019 |
| RODRIGUEZ, STEPHANIE |
G3-1106419 |
2 |
13.99 |
5332********2873 |
A6M663 |
08/15/2019 |
| RODRIQUEZ, MONICA |
G3-1106392 |
2 |
14.99 |
5332********2873 |
A6N9ZT |
08/15/2019 |
| ROSALES, CHANEL |
G3-1105021 |
2 |
58.99 |
4342********8159 |
057978 |
08/15/2019 |
| ROSALES, JAMES CHRISTOPH |
G3-1105022 |
2 |
53.99 |
4342********8159 |
031684 |
08/15/2019 |
| RUBIRA, MARISSA |
G3-XZGS145213 |
2 |
14.99 |
4342********2867 |
007786 |
08/15/2019 |
| RUCKER, DORIS |
G3-788472 |
2 |
12.99 |
4147********0435 |
07596C |
08/15/2019 |
| RUIZ, GABRIEL |
G3-1126265 |
2 |
24.99 |
4494********6615 |
703320 |
08/15/2019 |
| RUIZ, OLIVA |
G3-RM3N204904 |
2 |
24.99 |
4736********4730 |
031211 |
08/15/2019 |
| RUIZ, VINCENT |
G3-729398 |
2 |
1.00 |
4833********2502 |
031211 |
08/15/2019 |
| SANCHEZ, JAVIER |
G3-1103376 |
2 |
1.00 |
4494********3192 |
831982 |
08/15/2019 |
| SCHMALZEL, CARTER |
G3-1136840 |
2 |
9.99 |
4511********6255 |
408394 |
08/15/2019 |
| SCHNABEL, JARED |
G3-22812449 |
2 |
11.00 |
4342********0466 |
086332 |
08/15/2019 |
| SISCO, APRYL |
G3-747048 |
2 |
9.00 |
4342********5059 |
073702 |
08/15/2019 |
| SPROAT, PATRICIA |
G3-228436 |
2 |
9.00 |
4465********7942 |
015569 |
08/15/2019 |
| STARK, RAYMOND |
G3-789061 |
2 |
48.99 |
4465********2864 |
015879 |
08/15/2019 |
| STEELE, TED |
G3-781589 |
2 |
19.99 |
5205********2329 |
434417 |
08/15/2019 |
| TAYLOR, EFREM |
G3-765731 |
2 |
12.00 |
5571********3132 |
892997 |
08/15/2019 |
| TELLO, JOHN |
G3-691898 |
2 |
23.99 |
4833********0506 |
091211 |
08/15/2019 |
| TLASCALA, CRYSTAL |
G3-807504 |
2 |
1.00 |
5178********5336 |
09042Z |
08/15/2019 |
| TOSCANO, EDGAR |
G3-1111523 |
2 |
10.00 |
4833********7902 |
011311 |
08/15/2019 |
| TRUJILLO, CASEY |
G3-RAFF122134 |
2 |
14.99 |
4511********7115 |
408406 |
08/15/2019 |
| TSUBOTA, DAVID |
G3-789367 |
2 |
9.00 |
4388********4753 |
09064C |
08/15/2019 |
| TURNER, JEFF |
G3-904798 |
2 |
13.00 |
4400********8248 |
04071C |
08/15/2019 |
| VALASQUEZ, RAYMOND |
G3-869933 |
2 |
1.00 |
5403********5100 |
941369 |
08/15/2019 |
| VALDES, VIVIAN |
G3-1120221 |
2 |
20.95 |
4815********2943 |
131639 |
08/15/2019 |
| VALLEJO, ADRIANA |
G3-807440 |
2 |
1.00 |
5424********0803 |
70553B |
08/15/2019 |
| VANARSDALE, MICHAEL |
G3-1111500 |
2 |
1.00 |
5332********2061 |
A6M6BG |
08/15/2019 |
| VARELA, DAVID |
G3-1111539 |
2 |
14.99 |
4494********6680 |
654891 |
08/15/2019 |
| VEJAR, JESUS |
G3-542244 |
2 |
19.99 |
4494********9718 |
720944 |
08/15/2019 |
| VILLA, MARIA |
G3-789017 |
2 |
5.99 |
4833********0827 |
071311 |
08/15/2019 |
| VILLASANA, ROSE |
G3-729746 |
2 |
13.99 |
4342********7909 |
018160 |
08/15/2019 |
| VUE, GER |
G3-789403 |
2 |
9.99 |
4465********5301 |
015298 |
08/15/2019 |
| WALKER, DAMAN |
G3-J2GW101843 |
2 |
1.00 |
4298********2339 |
307906 |
08/15/2019 |
| WALLS, HELEN |
G3-765895 |
2 |
13.00 |
4264********9438 |
03822A |
08/15/2019 |
| WARD, DOUGLAS |
G3-788678 |
2 |
12.99 |
4147********6183 |
09317D |
08/15/2019 |
| WARD, KAREN |
G3-788696 |
2 |
12.99 |
4147********6183 |
01182D |
08/15/2019 |
| WATSON, PAIGE |
G3-3QN1185617 |
2 |
24.99 |
3712*******4001 |
140591 |
08/15/2019 |
| WELCH, VERONICA |
G3-781407 |
2 |
1.00 |
4833********2427 |
011311 |
08/15/2019 |
| WHITE, KENNY |
G3-869783 |
2 |
11.95 |
4815********6344 |
141634 |
08/15/2019 |
| WOHLBERG, SHELLY |
G3-869942 |
2 |
19.99 |
4266********8222 |
09381D |
08/15/2019 |
| WOOD, JARRED |
G3-788669 |
2 |
12.99 |
4400********1010 |
06302D |
08/15/2019 |
| WOODBURY, LLOYD |
G3-781381 |
2 |
18.99 |
4494********0891 |
114099 |
08/15/2019 |
| XIONG, HEAVENIE |
G3-903090 |
2 |
24.99 |
4270********9690 |
015101 |
08/15/2019 |
| XIONG, YENG |
G3-H5BY192200 |
2 |
63.99 |
4342********8089 |
054055 |
08/15/2019 |
| YANG, FENGLAI |
G3-729863 |
2 |
18.99 |
4511********3136 |
408419 |
08/15/2019 |
| augustus, troy |
G3-7028135742 |
2 |
14.99 |
4342********0531 |
040125 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
78.96 |
| 31 |
MasterCard |
377.71 |
| 190 |
Visa |
2955.31 |
| 1 |
Discover |
20.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3432.64 |