Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARMANDO |
G3-636783 |
2 |
8.99 |
3712*******2000 |
128228 |
10/15/2019 |
| AGUILAR, ISREAL |
G3-1130832 |
2 |
14.99 |
4207********2731 |
015994 |
10/15/2019 |
| AGUIRRE, RAFAEL |
G3-RAFAELAG |
2 |
10.00 |
4100********0367 |
46570D |
10/15/2019 |
| ALLAMPRESE, BOBBI |
G3-747060 |
2 |
9.00 |
4511********5834 |
840579 |
10/15/2019 |
| ALVARADO, MIGUEL |
G3-1156292 |
2 |
14.99 |
5262********5549 |
471478 |
10/15/2019 |
| ALVARADO, SHANALEI |
G3-897102 |
2 |
14.99 |
4342********5005 |
007254 |
10/15/2019 |
| ANDRADE, ZACHARY |
G3-691798 |
2 |
58.99 |
6011********9126 |
01528R |
10/15/2019 |
| APODACA, APOLONIA |
G3-H000192200 |
2 |
14.99 |
3713*******3034 |
194513 |
10/15/2019 |
| ARMSWORTHY, KEVIN |
G3-574704 |
2 |
9.99 |
4266********4845 |
05404A |
10/15/2019 |
| AROZ, STEVEN |
G3-853189 |
2 |
26.00 |
4833********0060 |
075810 |
10/15/2019 |
| AVALOS, ISIDOR |
G3-85EQ142058 |
2 |
24.99 |
4494********1076 |
226114 |
10/15/2019 |
| AVERILL, JACLYN |
G3-788516 |
2 |
1.00 |
4400********4650 |
01367C |
10/15/2019 |
| AVILA, JOSE |
G3-781341 |
2 |
1.00 |
4815********7364 |
145988 |
10/15/2019 |
| AVILES, JONATHAN |
G3-1086876 |
2 |
10.00 |
4342********5678 |
067107 |
10/15/2019 |
| AYALA, BENJAMIN |
G3-1062298 |
2 |
17.99 |
4411********6506 |
005810 |
10/15/2019 |
| AYALA, MARGARET |
G3-729310 |
2 |
14.99 |
4411********6506 |
005810 |
10/15/2019 |
| BAILEY, BRANDON |
G3-1062435 |
2 |
25.00 |
4494********0889 |
422713 |
10/15/2019 |
| BAKER, JOHN |
G3-654178 |
2 |
5.00 |
4815********4363 |
175389 |
10/15/2019 |
| BALBOA, ELIZABETH |
G3-1137181 |
2 |
14.99 |
5178********8473 |
05576Z |
10/15/2019 |
| BALL, VINCENT |
G3-783323 |
2 |
18.99 |
4154********5685 |
546346 |
10/15/2019 |
| BALLEJOS, CECILIA |
G3-1156186 |
2 |
1.00 |
4815********3387 |
195183 |
10/15/2019 |
| BARKLEY, APRIL |
G3-2284744 |
2 |
20.00 |
4342********1156 |
094658 |
10/15/2019 |
| BARNES, RYAN |
G3-1130705 |
2 |
1.00 |
5311********3975 |
000521 |
10/15/2019 |
| BELTRAN, JANETTE |
G3-781420 |
2 |
1.00 |
4342********6562 |
045895 |
10/15/2019 |
| BLANCO, LUIS |
G3-729994 |
2 |
12.00 |
4342********2318 |
021660 |
10/15/2019 |
| BOLANOS, MIGUEL |
G3-654258 |
2 |
9.99 |
4815********2671 |
105682 |
10/15/2019 |
| BOWER, MICHELLE |
G3-788586 |
2 |
1.00 |
4511********7059 |
840588 |
10/15/2019 |
| BOYER, HANNAH |
G3-T0TW143455 |
2 |
1.00 |
4298********2440 |
943877 |
10/15/2019 |
| BOYLE, KARLA |
G3-EPQT212033 |
2 |
14.99 |
4266********6213 |
05690C |
10/15/2019 |
| BUSTILLOS, JOE |
G3-789468 |
2 |
12.99 |
4342********0722 |
091422 |
10/15/2019 |
| Barragan, Alberto |
G3-MVYN201933 |
2 |
24.99 |
4511********0853 |
840593 |
10/15/2019 |
| Bell, Jason |
G3-1052330 |
2 |
14.99 |
4815********6439 |
105880 |
10/15/2019 |
| CALDERON, EDGAR |
G3-1156280 |
2 |
14.99 |
4465********1322 |
015660 |
10/15/2019 |
| CANALES, NATALIE |
G3-GHCL204705 |
2 |
24.99 |
4815********7085 |
145581 |
10/15/2019 |
| CANALES, TOMAS |
G3-1137153 |
2 |
14.99 |
4444********8306 |
098774 |
10/15/2019 |
| CARLSON, TRACY |
G3-765663 |
2 |
25.00 |
5205********5197 |
161042 |
10/15/2019 |
| CASTANON, ANGEL |
G3-653993 |
2 |
19.99 |
4494********6698 |
243784 |
10/15/2019 |
| CASTANON, CRYSTAL |
G3-2N6T211310 |
2 |
1.00 |
4833********2777 |
035910 |
10/15/2019 |
| CASTORENA, TRACIE |
G3-1044077 |
2 |
10.00 |
4347********7496 |
045910 |
10/15/2019 |
| CENTENO, SOMMER |
G3-789075 |
2 |
9.99 |
4342********9169 |
071599 |
10/15/2019 |
| CHAVEZ, DANIEL |
G3-1117528 |
2 |
19.99 |
4511********9572 |
840601 |
10/15/2019 |
| CHEEMA, BALJEET |
G3-1106440 |
2 |
9.99 |
4815********4544 |
195099 |
10/15/2019 |
| CHRISTENSEN, NYLA |
G3-727510 |
2 |
10.00 |
4388********7375 |
07187C |
10/15/2019 |
| CHRISTOPHERSON, MICHAEL |
G3-747010 |
2 |
10.00 |
4640********4625 |
07212D |
10/15/2019 |
| CHURCH, ALLISON |
G3-2281130 |
2 |
14.00 |
4342********3559 |
004066 |
10/15/2019 |
| CLAUSEN, ERRIN |
G3-897131 |
2 |
13.99 |
4833********6339 |
085910 |
10/15/2019 |
| CLAUSEN, TROY |
G3-897152 |
2 |
14.99 |
4833********6339 |
085910 |
10/15/2019 |
| CLEARY, MARILYN |
G3-1136868 |
2 |
14.99 |
4767********2198 |
015773 |
10/15/2019 |
| COBB, JOANNA |
G3-1130726 |
2 |
19.99 |
4511********7354 |
840605 |
10/15/2019 |
| COGBURN, CHELSEA |
G3-767551 |
2 |
9.00 |
5178********6922 |
07311Z |
10/15/2019 |
| COLLINS, JOSHUA |
G3-1081722 |
2 |
1.00 |
4511********8707 |
840609 |
10/15/2019 |
| CONDE, MANUEL |
G3-903084 |
2 |
8.69 |
4000********1974 |
199305 |
10/15/2019 |
| CONLEY, BLAINE |
G3-781428 |
2 |
18.99 |
4815********8945 |
125195 |
10/15/2019 |
| CORNEJO, YOLANDA |
G3-2285787 |
2 |
10.00 |
4833********7516 |
025910 |
10/15/2019 |
| CORNER, KARLI |
G3-1111569 |
2 |
1.00 |
4373********7750 |
402948 |
10/15/2019 |
| CUMMINGS, JORDAN |
G3-LRLC125006 |
2 |
19.99 |
4342********8138 |
044512 |
10/15/2019 |
| DAVIES, ERIC |
G3-1064809 |
2 |
1.00 |
4511********7180 |
840616 |
10/15/2019 |
| DE LA MORA, ULYSSES |
G3-853097 |
2 |
19.99 |
4735********8464 |
015945 |
10/15/2019 |
| DELGADO, MARICRUZ |
G3-1136911 |
2 |
9.99 |
4511********1441 |
840619 |
10/15/2019 |
| DELREAL, RALPH |
G3-1156176 |
2 |
19.99 |
4342********8268 |
033531 |
10/15/2019 |
| DILLON, CHRISTI |
G3-765740 |
2 |
14.99 |
4347********4969 |
065910 |
10/15/2019 |
| DOTSON, KENT |
G3-767577 |
2 |
12.00 |
4266********8404 |
07499C |
10/15/2019 |
| DRAKE, CHRISTIAN |
G3-898221 |
2 |
9.99 |
4815********7103 |
195799 |
10/15/2019 |
| DUPREE, DALTON |
G3-781598 |
2 |
1.00 |
4511********9988 |
840625 |
10/15/2019 |
| DURHAM, RYAN |
G3-866942 |
2 |
21.99 |
4400********5011 |
05957D |
10/15/2019 |
| ERICKSON, CALEB |
G3-1087735 |
2 |
14.99 |
4342********5874 |
079195 |
10/15/2019 |
| ERICKSON, JACOB |
G3-AK6B163026 |
2 |
14.99 |
4494********7553 |
226325 |
10/15/2019 |
| ESCOBAR, ALEXANDER |
G3-1156126 |
2 |
19.99 |
5403********9424 |
806419 |
10/15/2019 |
| ESHAK, BESHOY |
G3-654294 |
2 |
8.00 |
5424********3000 |
28781P |
10/15/2019 |
| ESPARZA, RICHARD |
G3-1081727 |
2 |
1.00 |
4298********5449 |
943891 |
10/15/2019 |
| ESPINOSA, VANESSA |
G3-878124 |
2 |
9.99 |
4347********7098 |
015910 |
10/15/2019 |
| ESPINOZA, SELENA |
G3-892309 |
2 |
9.99 |
4511********3662 |
840631 |
10/15/2019 |
| FISHBACK, DANIEL |
G3-823835 |
2 |
27.99 |
4511********3599 |
840632 |
10/15/2019 |
| FISHER, VERONICA |
G3-22810357 |
2 |
10.00 |
4815********3143 |
135597 |
10/15/2019 |
| FLAUGHER, CARLIE |
G3-1051267 |
2 |
9.99 |
4179********8176 |
905195 |
10/15/2019 |
| FLEMING, PRISCILLA |
G3-920525 |
2 |
9.99 |
4347********5367 |
035910 |
10/15/2019 |
| FOSTER, SOLOMON |
G3-1130715 |
2 |
1.00 |
4511********3070 |
840636 |
10/15/2019 |
| FRANCO, KRIS |
G3-228391 |
2 |
20.95 |
4298********8475 |
943894 |
10/15/2019 |
| FRASER, ALEXIS |
G3-867978 |
2 |
1.00 |
4342********9047 |
034419 |
10/15/2019 |
| FREEMAN, DELORES |
G3-22811146 |
2 |
1.00 |
4815********5438 |
185093 |
10/15/2019 |
| FREER, BRIANN |
G3-HHMC152652 |
2 |
10.00 |
3795*******1003 |
186743 |
10/15/2019 |
| GARCIA, BENJAMIN |
G3-1136913 |
2 |
14.99 |
4411********6759 |
075910 |
10/15/2019 |
| GARCIA, HERIBERTO |
G3-871814 |
2 |
14.99 |
4342********4215 |
031749 |
10/15/2019 |
| GARCIA, SPENCER |
G3-1111700 |
2 |
12.99 |
4342********5526 |
083939 |
10/15/2019 |
| GAXIOLA, JENNIFER |
G3-1087644 |
2 |
14.00 |
4298********9417 |
943902 |
10/15/2019 |
| GEARY, CHRISTY |
G3-1106385 |
2 |
9.99 |
4494********4421 |
102187 |
10/15/2019 |
| GIANNETTA, SAMANTHA |
G3-3Z3C123532 |
2 |
9.99 |
4494********0751 |
102309 |
10/15/2019 |
| GIARDULLO, MARIELLE |
G3-T9KX134722 |
2 |
24.99 |
4298********7866 |
943903 |
10/15/2019 |
| GOMEZ, CHRISTOPHER |
G3-801954 |
2 |
18.99 |
4833********9248 |
025910 |
10/15/2019 |
| GONZALES, ANNA |
G3-1106417 |
2 |
24.99 |
5332********5378 |
EMQFS4 |
10/15/2019 |
| GONZALEZ, JOAQUIN |
G3-895741 |
2 |
10.00 |
4147********5562 |
07976C |
10/15/2019 |
| GOOSSEN, CHASE |
G3-1130774 |
2 |
24.99 |
4511********3261 |
840648 |
10/15/2019 |
| GOULD, MELANIE |
G3-729806 |
2 |
14.99 |
4342********4345 |
027572 |
10/15/2019 |
| GREER, JAKE |
G3-765695 |
2 |
18.99 |
4511********2263 |
840650 |
10/15/2019 |
| GREER, KEITH |
G3-1064954 |
2 |
17.99 |
4511********1876 |
840652 |
10/15/2019 |
| GREER, MORGON |
G3-765693 |
2 |
18.99 |
4511********1876 |
840654 |
10/15/2019 |
| GRIGORIEFF, DAN |
G3-746985 |
2 |
1.00 |
4400********8964 |
05311D |
10/15/2019 |
| GRIGSBY, CHRIS |
G3-1156170 |
2 |
19.99 |
4494********8363 |
406440 |
10/15/2019 |
| GUDINO, DANIEL |
G3-747044 |
2 |
9.00 |
5403********9886 |
095936 |
10/15/2019 |
| Gonsalez, Mario |
G3-1132632 |
2 |
19.99 |
5403********9929 |
095937 |
10/15/2019 |
| HANSEN, NICK |
G3-729582 |
2 |
62.99 |
4259********8796 |
070019 |
10/15/2019 |
| HARLAN, FLOYED |
G3-867874 |
2 |
12.00 |
4388********1932 |
08125C |
10/15/2019 |
| HARLEY, DEAN |
G3-866978 |
2 |
11.00 |
5213********1542 |
01554P |
10/15/2019 |
| HARRIS, RUSSEL |
G3-EMVM193729 |
2 |
14.99 |
5307********0509 |
304177 |
10/15/2019 |
| HERRERA, MARTIN |
G3-493033 |
2 |
15.99 |
4494********2384 |
602645 |
10/15/2019 |
| HOLMES, CAITLIN |
G3-1132300 |
2 |
12.95 |
4833********0002 |
095910 |
10/15/2019 |
| HUGOSSON, NIKLAS |
G3-UCDX200942 |
2 |
14.99 |
3793*******1005 |
143874 |
10/15/2019 |
| HUNGER, LUKAS |
G3-4KQB210150 |
2 |
1.00 |
4239********4441 |
095940 |
10/15/2019 |
| Hernandez, Ifain |
G3-1111699 |
2 |
24.99 |
4833********1517 |
015910 |
10/15/2019 |
| JAMES, MARTIN |
G3-1156371 |
2 |
9.99 |
4266********5183 |
08270B |
10/15/2019 |
| JIMENEZ, MARCO |
G3-1122252 |
2 |
19.99 |
4511********1227 |
840675 |
10/15/2019 |
| JOHNSON, CHRISTINE |
G3-1136932 |
2 |
9.99 |
5111********1015 |
095943 |
10/15/2019 |
| JOHNSON, CLARISSA |
G3-1156178 |
2 |
19.99 |
4511********8060 |
840676 |
10/15/2019 |
| JOLLIFF, JACOB |
G3-1136867 |
2 |
9.99 |
4465********2395 |
015174 |
10/15/2019 |
| JUSTESEN, KASEY |
G3-1133825 |
2 |
14.99 |
4511********3133 |
840679 |
10/15/2019 |
| KELCH, JACOB |
G3-22812240 |
2 |
12.00 |
4833********4923 |
055910 |
10/15/2019 |
| KHEM, JAM |
G3-1156359 |
2 |
5.00 |
4511********0635 |
840681 |
10/15/2019 |
| KNUTSON, DANIEL |
G3-1106425 |
2 |
14.99 |
4330********2977 |
098994 |
10/15/2019 |
| KRAUS, FRANCIS |
G3-1156335 |
2 |
5.00 |
4100********3982 |
97486D |
10/15/2019 |
| LABIAK, STEPHEN |
G3-826788 |
2 |
14.99 |
5334********4084 |
361722 |
10/15/2019 |
| LASCANO, BRIANNA |
G3-830644 |
2 |
21.99 |
4815********8083 |
125598 |
10/15/2019 |
| LEAL, JARREN |
G3-1044247 |
2 |
10.00 |
4330********6105 |
099037 |
10/15/2019 |
| LEAL, VERONICA |
G3-1044268 |
2 |
9.00 |
4330********6105 |
099040 |
10/15/2019 |
| LECLAIR, SAMANTHA |
G3-807369 |
2 |
9.99 |
5178********1479 |
052875 |
10/15/2019 |
| LEE, STEVEN |
G3-1132394 |
2 |
14.99 |
5403********0721 |
254465 |
10/15/2019 |
| LEE, TOU |
G3-1119059 |
2 |
59.99 |
4465********3137 |
015494 |
10/15/2019 |
| LEIERER, IVAN |
G3-781587 |
2 |
12.00 |
5403********3649 |
199511 |
10/15/2019 |
| LENNEX, JORDAN |
G3-765898 |
2 |
18.99 |
4494********0316 |
520435 |
10/15/2019 |
| LEON, JOSE |
G3-22811367 |
2 |
8.00 |
4815********6098 |
115499 |
10/15/2019 |
| LINEBROKER, SCOTT |
G3-NEHT165638 |
2 |
9.99 |
4815********1413 |
105695 |
10/15/2019 |
| LITTLE, QUIN |
G3-1073951 |
2 |
11.90 |
5403********3125 |
095955 |
10/15/2019 |
| LITTLETON, IRYNA |
G3-1062386 |
2 |
8.99 |
4586********2179 |
H96935 |
10/15/2019 |
| LOPEZ, ERNEST |
G3-M3KF183949 |
2 |
24.99 |
4511********8785 |
840697 |
10/15/2019 |
| LOPEZ, PAOLA |
G3-1137160 |
2 |
19.99 |
4298********4493 |
943925 |
10/15/2019 |
| LORRAINE, SAMANTHA |
G3-3G99205106 |
2 |
1.00 |
4511********4595 |
840698 |
10/15/2019 |
| LOVETT, JOSEPH |
G3-2284146 |
2 |
16.00 |
4342********1614 |
061553 |
10/15/2019 |
| LOZANO, ANNALISA |
G3-729734 |
2 |
14.99 |
4494********8695 |
847770 |
10/15/2019 |
| LUCAS, RAY |
G3-1137182 |
2 |
9.99 |
4511********4872 |
840701 |
10/15/2019 |
| LUCERO, ELEZIBETH |
G3-747025 |
2 |
14.99 |
4494********2739 |
913329 |
10/15/2019 |
| LYONS, MCKAYLEB |
G3-789164 |
2 |
1.00 |
4342********5883 |
012217 |
10/15/2019 |
| MACIAS, GEORGE |
G3-807516 |
2 |
11.00 |
4233********5528 |
00026B |
10/15/2019 |
| MADRID, CHRISTIAN |
G3-1136889 |
2 |
1.00 |
4342********9906 |
050214 |
10/15/2019 |
| MADRIGAL, OMAR |
G3-781425 |
2 |
12.00 |
4266********9630 |
00042A |
10/15/2019 |
| MAGNASCO, ROBERT |
G3-1064786 |
2 |
1.00 |
4833********5028 |
020011 |
10/15/2019 |
| MARTINEZ, ANTONIO |
G3-730013 |
2 |
13.00 |
4342********9993 |
003548 |
10/15/2019 |
| MARTINEZ, DAVID |
G3-1062321 |
2 |
17.99 |
5178********5336 |
00105Z |
10/15/2019 |
| MARTINEZ, DAVID |
G3-VQYA201744 |
2 |
14.99 |
5178********5336 |
00109Z |
10/15/2019 |
| MARTINEZ, ISAIAH |
G3-789013 |
2 |
8.99 |
4833********0827 |
030011 |
10/15/2019 |
| MARTINEZ, JOSHUA |
G3-1132333 |
2 |
14.99 |
4298********0673 |
943931 |
10/15/2019 |
| MARTINEZ, VICTOR |
G3-774166 |
2 |
12.95 |
5403********9068 |
100005 |
10/15/2019 |
| MAYFIELD, DOUG |
G3-1111614 |
2 |
14.99 |
4313********1871 |
09763B |
10/15/2019 |
| MCAVOY, BRANDON |
G3-492Q121534 |
2 |
13.99 |
4465********0573 |
015869 |
10/15/2019 |
| MCCOMB, CHRISTOPHER |
G3-910454 |
2 |
23.99 |
4342********6629 |
048041 |
10/15/2019 |
| MEDINA, AMBER |
G3-1156121 |
2 |
14.99 |
4347********9377 |
070011 |
10/15/2019 |
| MEDINA, ANDREW |
G3-1132351 |
2 |
25.99 |
4511********8197 |
840708 |
10/15/2019 |
| MENDIOLA, JOSHUA |
G3-D41W221046 |
2 |
24.99 |
5424********5208 |
70981P |
10/15/2019 |
| MERCADO, GREG |
G3-1044101 |
2 |
10.00 |
4347********7496 |
080011 |
10/15/2019 |
| MEZA, ANTHONY |
G3-1156298 |
2 |
19.99 |
4347********7697 |
090011 |
10/15/2019 |
| MONTOYA, MARITZA |
G3-9E8J142846 |
2 |
14.99 |
4511********4564 |
840711 |
10/15/2019 |
| MOORE, ALLISON |
G3-765773 |
2 |
19.99 |
3795*******1003 |
184700 |
10/15/2019 |
| MORENO, CRISTIAN |
G3-1156347 |
2 |
5.00 |
4833********0108 |
000011 |
10/15/2019 |
| MORENO, GABRIEL |
G3-G6YC004629 |
2 |
24.99 |
4330********6054 |
103237 |
10/15/2019 |
| MORENO, LEANNE |
G3-8TEW213820 |
2 |
24.99 |
4815********9987 |
190904 |
10/15/2019 |
| MORENO, NICO |
G3-794971 |
2 |
11.99 |
4815********1278 |
170302 |
10/15/2019 |
| MORIKAWA, JASON |
G3-747004 |
2 |
10.95 |
4479********4224 |
015429 |
10/15/2019 |
| MORRIS, MARC |
G3-746954 |
2 |
15.00 |
4494********9875 |
538896 |
10/15/2019 |
| MYERS, JAMES |
G3-887896 |
2 |
22.99 |
4147********4059 |
00437D |
10/15/2019 |
| NAKAGAWA, AUSTIN |
G3-1051181 |
2 |
1.00 |
5156********6529 |
00489Z |
10/15/2019 |
| NETHERTON, KERRI |
G3-788409 |
2 |
9.00 |
4147********4185 |
00473A |
10/15/2019 |
| NUNES, MICHAEL |
G3-910444 |
2 |
9.00 |
4494********5979 |
734819 |
10/15/2019 |
| OLVERA, DONOVN |
G3-1051201 |
2 |
9.99 |
4342********7400 |
097626 |
10/15/2019 |
| ORNDOFF, WOODY |
G3-765703 |
2 |
19.99 |
5178********1460 |
00544Z |
10/15/2019 |
| PACHECO, MIGUEL |
G3-729987 |
2 |
15.00 |
5403********5791 |
502948 |
10/15/2019 |
| PEREZ, GERARDO |
G3-903157 |
2 |
29.99 |
4511********3011 |
840722 |
10/15/2019 |
| PEREZ, MIKE |
G3-1133820 |
2 |
19.99 |
5175********5444 |
150101 |
10/15/2019 |
| PERVAIZ, ELIA |
G3-789204 |
2 |
1.00 |
4815********3186 |
100200 |
10/15/2019 |
| PIERSON, LORI |
G3-654252 |
2 |
8.00 |
4100********1887 |
22158C |
10/15/2019 |
| PISH, JAMIE |
G3-898224 |
2 |
1.00 |
4060********6324 |
000011 |
10/15/2019 |
| PRIMAVERA, ROSEMARY |
G3-1062360 |
2 |
14.99 |
4100********2914 |
23826D |
10/15/2019 |
| PROCTOR, CHAD |
G3-1111793 |
2 |
19.99 |
4298********9606 |
943938 |
10/15/2019 |
| PUREWAL, PRITPAL |
G3-2Q92125617 |
2 |
8.99 |
4003********2949 |
00689C |
10/15/2019 |
| Pierce, Ashley |
G3-532116 |
2 |
19.99 |
4815********7453 |
190109 |
10/15/2019 |
| RALEY, JAN |
G3-746916 |
2 |
20.66 |
6011********9667 |
01555B |
10/15/2019 |
| RAY, HOLLEY |
G3-1052263 |
2 |
1.00 |
4672********3061 |
528826 |
10/15/2019 |
| REYES, ROMMEL |
G3-746924 |
2 |
13.00 |
4326********4752 |
140009 |
10/15/2019 |
| RICHARDSON, TYLER |
G3-1081705 |
2 |
1.00 |
4511********8360 |
840730 |
10/15/2019 |
| ROBERTS, BRIAN |
G3-2281131 |
2 |
7.00 |
4833********7286 |
060011 |
10/15/2019 |
| RODRIGUEZ, HERNAN |
G3-1130851 |
2 |
24.99 |
4511********9420 |
840731 |
10/15/2019 |
| RODRIGUEZ, ISRAEL |
G3-1132398 |
2 |
19.99 |
4511********2955 |
840733 |
10/15/2019 |
| ROSALES, CHANEL |
G3-1105021 |
2 |
19.99 |
4342********8159 |
006093 |
10/15/2019 |
| ROSALES, JAMES CHRISTOPH |
G3-1105022 |
2 |
14.99 |
4342********8159 |
010517 |
10/15/2019 |
| RUBIRA, MARISSA |
G3-XZGS145213 |
2 |
1.00 |
4342********2867 |
044257 |
10/15/2019 |
| RUCKER, DORIS |
G3-788472 |
2 |
12.99 |
4147********0435 |
00915C |
10/15/2019 |
| RUIZ, GABRIEL |
G3-1126265 |
2 |
29.99 |
4494********6615 |
719963 |
10/15/2019 |
| RUIZ, VINCENT |
G3-729398 |
2 |
14.99 |
4833********2502 |
010011 |
10/15/2019 |
| SANCHEZ, JAVIER |
G3-1103376 |
2 |
1.00 |
4494********3192 |
782637 |
10/15/2019 |
| SCHMALZEL, CARTER |
G3-1136840 |
2 |
9.99 |
4511********6255 |
840739 |
10/15/2019 |
| SCHNABEL, JARED |
G3-22812449 |
2 |
11.00 |
4342********0466 |
076418 |
10/15/2019 |
| SIRTAJ, SINGH |
G3-1156204 |
2 |
5.00 |
5480********4832 |
H00589 |
10/15/2019 |
| SISCO, APRYL |
G3-747048 |
2 |
9.00 |
4342********5059 |
087259 |
10/15/2019 |
| SOMONSKI, ALEXIS |
G3-1137146 |
2 |
19.99 |
4511********4612 |
840749 |
10/15/2019 |
| SPROAT, PATRICIA |
G3-228436 |
2 |
9.00 |
4465********7942 |
015576 |
10/15/2019 |
| STARK, RAYMOND |
G3-789061 |
2 |
9.99 |
4465********2864 |
015854 |
10/15/2019 |
| STEELE, TED |
G3-781589 |
2 |
19.99 |
5205********2329 |
162086 |
10/15/2019 |
| TAYLOR, EFREM |
G3-765731 |
2 |
12.00 |
5571********3132 |
766214 |
10/15/2019 |
| TELLO, JOHN |
G3-691898 |
2 |
23.99 |
4833********0506 |
090011 |
10/15/2019 |
| TLASCALA, CRYSTAL |
G3-807504 |
2 |
1.00 |
5178********5336 |
01212Z |
10/15/2019 |
| TOMEI, DAN |
G3-1136910 |
2 |
24.98 |
4815********5323 |
100202 |
10/15/2019 |
| TOSCANO, EDGAR |
G3-1111523 |
2 |
10.00 |
4833********7902 |
020011 |
10/15/2019 |
| TOVAR, JEREMIAH |
G3-1156279 |
2 |
19.99 |
4511********4992 |
840752 |
10/15/2019 |
| TOWNE, LOGAN |
G3-1132349 |
2 |
14.99 |
4342********0421 |
091949 |
10/15/2019 |
| TRUJILLO, CASEY |
G3-RAFF122134 |
2 |
14.99 |
4511********7115 |
840753 |
10/15/2019 |
| TSUBOTA, DAVID |
G3-789367 |
2 |
9.00 |
4388********4753 |
01295C |
10/15/2019 |
| TURNER, JEFF |
G3-904798 |
2 |
13.00 |
4400********8248 |
09269C |
10/15/2019 |
| UNDERDOWN, JON |
G3-858666 |
2 |
105.00 |
3772*******1005 |
163334 |
10/15/2019 |
| URIBE, JOSEPH |
G3-1156281 |
2 |
19.99 |
4511********4760 |
840757 |
10/15/2019 |
| VALASQUEZ, RAYMOND |
G3-869933 |
2 |
1.00 |
5403********5100 |
908877 |
10/15/2019 |
| VALDES, VIVIAN |
G3-1120221 |
2 |
20.95 |
4815********2943 |
190409 |
10/15/2019 |
| VALLEJO, ADRIANA |
G3-807440 |
2 |
6.00 |
5424********0803 |
06148B |
10/15/2019 |
| VANARSDALE, MICHAEL |
G3-1111500 |
2 |
1.00 |
5332********2061 |
EMRO7M |
10/15/2019 |
| VANN, SONY |
G3-2281460 |
2 |
25.00 |
5403********6856 |
100048 |
10/15/2019 |
| VARELA, DAVID |
G3-1111539 |
2 |
14.99 |
4494********6680 |
832622 |
10/15/2019 |
| VASQUEZ, KAREN |
G3-747001 |
2 |
19.99 |
4342********7546 |
024316 |
10/15/2019 |
| VAZQUEZ, DANIEL |
G3-1132324 |
2 |
14.99 |
4833********3374 |
090011 |
10/15/2019 |
| VILLA, MARIA |
G3-789017 |
2 |
5.99 |
4833********0827 |
000011 |
10/15/2019 |
| VILLANUEVA, RICHARD |
G3-1156219 |
2 |
5.00 |
4298********6497 |
943948 |
10/15/2019 |
| VILLASANA, ROSE |
G3-729746 |
2 |
13.99 |
4342********7909 |
062943 |
10/15/2019 |
| VUE, GER |
G3-789403 |
2 |
9.99 |
4465********5301 |
015045 |
10/15/2019 |
| WALKER, DAMAN |
G3-J2GW101843 |
2 |
1.00 |
4298********2339 |
943949 |
10/15/2019 |
| WALLS, HELEN |
G3-765895 |
2 |
12.00 |
4264********9438 |
00164A |
10/15/2019 |
| WATSON, PAIGE |
G3-3QN1185617 |
2 |
24.99 |
3712*******4001 |
141766 |
10/15/2019 |
| WELCH, VERONICA |
G3-781407 |
2 |
1.00 |
4833********2427 |
040011 |
10/15/2019 |
| WHITE, KENNY |
G3-869783 |
2 |
11.95 |
4815********6344 |
140204 |
10/15/2019 |
| WILKINSON, ROBERT |
G3-1130849 |
2 |
3.99 |
5409********3736 |
085231 |
10/15/2019 |
| WOHLBERG, SHELLY |
G3-869942 |
2 |
19.99 |
4266********8222 |
01698C |
10/15/2019 |
| WOODBURY, LLOYD |
G3-781381 |
2 |
18.99 |
4494********0891 |
422799 |
10/15/2019 |
| XIONG, HEAVENIE |
G3-903090 |
2 |
24.99 |
4270********9690 |
015189 |
10/15/2019 |
| XIONG, YENG |
G3-H5BY192200 |
2 |
24.99 |
4342********8089 |
004910 |
10/15/2019 |
| YANG, FENGLAI |
G3-729863 |
2 |
18.99 |
4511********3136 |
840772 |
10/15/2019 |
| augustus, troy |
G3-7028135742 |
2 |
14.99 |
4342********0531 |
065337 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
198.95 |
| 35 |
MasterCard |
448.68 |
| 196 |
Visa |
2670.26 |
| 2 |
Discover |
79.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3397.54 |