Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, RONALD |
G3-644079 |
1 |
10.99 |
4815********7506 |
162948 |
12/02/2019 |
| ALLEE, MICHAEL |
G3-Z309140236 |
1 |
1.00 |
4511********4819 |
004619 |
12/02/2019 |
| ALTHOFF, ROBERT |
G3-V54H160504 |
1 |
14.99 |
5524********3401 |
02678M |
12/02/2019 |
| ARANAYDO, GABRIEL |
G3-841971 |
1 |
19.99 |
4511********9860 |
004622 |
12/02/2019 |
| ARCHILA, ANA |
G3-760941 |
1 |
9.99 |
4815********8384 |
182940 |
12/02/2019 |
| ARKELIAN, RYAN |
G3-1111747 |
1 |
1.00 |
4511********1823 |
004626 |
12/02/2019 |
| BADAL, LISA |
G3-853630 |
1 |
22.99 |
4100********8172 |
44539C |
12/02/2019 |
| BANKS, JASHAUN |
G3-1051186 |
1 |
14.99 |
5409********3547 |
043685 |
12/02/2019 |
| BARAHONA, CARLOS |
G3-925502 |
1 |
17.99 |
4342********6464 |
042611 |
12/02/2019 |
| BARDON, CHRISTOPHER |
G3-1111742 |
1 |
24.99 |
5178********9195 |
03506Z |
12/02/2019 |
| BARRERA, JOHANA |
G3-876527 |
1 |
12.99 |
5403********7657 |
112448 |
12/02/2019 |
| BARRIENTOS, BYRON |
G3-LTDL170240 |
1 |
123.97 |
4342********5392 |
040007 |
12/02/2019 |
| BETANCOURT, SALVADOR |
G3-WSML230614 |
1 |
19.99 |
4511********8623 |
004642 |
12/02/2019 |
| BIRMINGHAM II, GORDON |
G3-1051136 |
1 |
1.00 |
4833********9461 |
032412 |
12/02/2019 |
| BIRMINGHAM, JULIE |
G3-1051146 |
1 |
1.00 |
4833********9461 |
022412 |
12/02/2019 |
| BLANCO, BELLA |
G3-1105052 |
1 |
1.00 |
4342********2318 |
072637 |
12/02/2019 |
| BUHR, RACHEL |
G3-789019 |
1 |
9.99 |
4003********8107 |
03727B |
12/02/2019 |
| BUSTILLOS, BENICIA |
G3-654534 |
1 |
50.99 |
4342********0722 |
005099 |
12/02/2019 |
| Becerra, Jessica |
G3-632109 |
1 |
19.99 |
4815********0974 |
162241 |
12/02/2019 |
| CAHILL, MICHAEL |
G3-1130741 |
1 |
50.99 |
5175********2218 |
002236 |
12/02/2019 |
| CALOMIRIS, JASON |
G3-1156142 |
1 |
14.99 |
4100********4929 |
71241C |
12/02/2019 |
| CAPELLINO, XIOMARA |
G3-1156202 |
1 |
58.99 |
4494********7136 |
715438 |
12/02/2019 |
| CARLSEN, CARL |
G3-1130717 |
1 |
14.99 |
4246********0464 |
05132G |
12/02/2019 |
| CARRAWAY, DESHAWN |
G3-FMKE172727 |
1 |
19.99 |
4494********8370 |
842586 |
12/02/2019 |
| CASTANEDA, FERNANDO |
G3-YGQ7171330 |
1 |
24.99 |
4815********5706 |
162457 |
12/02/2019 |
| CATANO, MANUELITO |
G3-L755131308 |
1 |
14.99 |
5332********0617 |
IAFPHS |
12/02/2019 |
| CHANG, STEVE |
G3-516846 |
1 |
14.99 |
5290********7380 |
024554 |
12/02/2019 |
| CHRISTOPHERSON, AMMON |
G3-789094 |
1 |
48.99 |
4003********1537 |
05366B |
12/02/2019 |
| CHRISTOPHERSON, JACOB |
G3-789423 |
1 |
9.99 |
4003********1537 |
05368B |
12/02/2019 |
| CHRISTOPHERSON, JOSEPH |
G3-789422 |
1 |
9.99 |
4003********1537 |
05385B |
12/02/2019 |
| CHRISTOPHERSON, ROB |
G3-781505 |
1 |
18.99 |
4003********1537 |
05412B |
12/02/2019 |
| CHRISTOPHERSON, SAMUEL |
G3-789431 |
1 |
9.99 |
4003********1537 |
05472B |
12/02/2019 |
| CLARK, ROBERT |
G3-1064859 |
1 |
9.99 |
4342********3695 |
007215 |
12/02/2019 |
| CORONA, TONY |
G3-517590 |
1 |
5.99 |
4342********4054 |
041114 |
12/02/2019 |
| COX, WILLIAM |
G3-603829 |
1 |
20.00 |
5178********8452 |
05575P |
12/02/2019 |
| CRAIN, ERIN |
G3-895831 |
1 |
5.00 |
4298********7093 |
614418 |
12/02/2019 |
| CROW, RUSSELL |
G3-755571 |
1 |
19.99 |
5409********3223 |
062497 |
12/02/2019 |
| CRUESS, DEB |
G3-1156339 |
1 |
14.99 |
5121********5242 |
00262B |
12/02/2019 |
| DEAN, TREVOR |
G3-1156285 |
1 |
58.97 |
4511********3899 |
004684 |
12/02/2019 |
| DEMSEY, JAMES |
G3-1126304 |
1 |
14.99 |
4100********5932 |
02627D |
12/02/2019 |
| DETWILER, JEFFERY |
G3-1085227 |
1 |
1.00 |
5273********8639 |
390672 |
12/02/2019 |
| DIAZ, LUIS |
G3-1136909 |
1 |
14.99 |
4342********4581 |
021357 |
12/02/2019 |
| DIAZ-PARGA, PEDRO |
G3-887841 |
1 |
27.99 |
4833********4677 |
052512 |
12/02/2019 |
| DYSON, RACHELLE |
G3-1062455 |
1 |
14.99 |
4529********6409 |
128092 |
12/02/2019 |
| Davis, Kristie |
G3-WEB1964397 |
1 |
1.00 |
4347********5972 |
062512 |
12/02/2019 |
| ECHAVERRYCENTEN, MARIA |
G3-807416 |
1 |
19.99 |
4239********4309 |
012528 |
12/02/2019 |
| EGBUZIEM, OKECHUKWU |
G3-1132466 |
1 |
24.99 |
4736********2720 |
059092 |
12/02/2019 |
| EMERZIAN, THOMAS |
G3-B4BW181130 |
1 |
14.99 |
4767********2909 |
002499 |
12/02/2019 |
| ENUFELD, BRENDA |
G3-1133867 |
1 |
8.44 |
4586********2151 |
H13430 |
12/02/2019 |
| ESTRADA, CELESTE |
G3-1111738 |
1 |
1.00 |
4342********0200 |
087858 |
12/02/2019 |
| EXCINIA, LYNDSEY |
G3-1098160 |
1 |
14.99 |
4494********1269 |
742622 |
12/02/2019 |
| FERGUSON, JEFF |
G3-471939 |
1 |
14.99 |
4266********6038 |
05989B |
12/02/2019 |
| FIGUEROA, KEITH |
G3-1044172 |
1 |
10.00 |
4032********1807 |
060010 |
12/02/2019 |
| FLAUGHER, HANNAH |
G3-1051180 |
1 |
47.99 |
4270********1966 |
002329 |
12/02/2019 |
| FLAUGHER, JON |
G3-791018 |
1 |
48.99 |
4270********1966 |
002955 |
12/02/2019 |
| FLAUGHER, MERLE |
G3-791017 |
1 |
46.99 |
4270********1966 |
002812 |
12/02/2019 |
| FOSTER, MOSES |
G3-788495 |
1 |
9.99 |
4020********9478 |
092522 |
12/02/2019 |
| FRANCO, THOMAS |
G3-853197 |
1 |
56.99 |
4342********0039 |
076176 |
12/02/2019 |
| FUDGE, NATHANIEL |
G3-729496 |
1 |
19.99 |
4744********1232 |
132655 |
12/02/2019 |
| GALINDO, LAURIE |
G3-DM6N221950 |
1 |
1.00 |
4494********3161 |
134439 |
12/02/2019 |
| GAMEZ, MARIO |
G3-9ULA135223 |
1 |
19.99 |
4266********8549 |
06196A |
12/02/2019 |
| GANDHI, SUNIL |
G3-837263 |
1 |
21.99 |
4426********2864 |
002021 |
12/02/2019 |
| GARCIA, ALEX |
G3-765687 |
1 |
50.00 |
5403********4921 |
112541 |
12/02/2019 |
| GARCIA, MATTHEW |
G3-853218 |
1 |
1.00 |
5178********3029 |
06296Z |
12/02/2019 |
| GARCIA-HERNANDE, EDUARD |
G3-1130805 |
1 |
1.00 |
4400********6426 |
09992B |
12/02/2019 |
| GARNICA, KRISTINA |
G3-6B70141821 |
1 |
5.00 |
4232********4943 |
002686 |
12/02/2019 |
| GOODLAD, DAVID |
G3-1156242 |
1 |
44.99 |
4511********0666 |
004712 |
12/02/2019 |
| GOSTANIN, SPENCER |
G3-1116000 |
1 |
14.99 |
4422********6045 |
512241 |
12/02/2019 |
| GRAHAM, TIMOTHY |
G3-746914 |
1 |
19.99 |
4737********1614 |
026696 |
12/02/2019 |
| GRIECO, GIANNA |
G3-807572 |
1 |
6.79 |
4511********9857 |
004715 |
12/02/2019 |
| GUIZAR, FRANCISO |
G3-533G145223 |
1 |
18.99 |
4815********0467 |
142050 |
12/02/2019 |
| GUTIERREZ, JOHN |
G3-JAXH205914 |
1 |
24.99 |
4494********3079 |
726621 |
12/02/2019 |
| GUTIERREZ, LINDA |
G3-0FEY205917 |
1 |
24.99 |
4494********3079 |
726650 |
12/02/2019 |
| Geiger, Evan |
G3-1087726 |
1 |
14.99 |
4494********6404 |
856740 |
12/02/2019 |
| HAGOPIAN, HAROUT |
G3-1132330 |
1 |
14.99 |
4264********3983 |
04231D |
12/02/2019 |
| HALE, DAVID |
G3-1132478 |
1 |
24.99 |
4100********5963 |
46954D |
12/02/2019 |
| HANSEN, NATHAN |
G3-1081685 |
1 |
8.99 |
4465********2333 |
002422 |
12/02/2019 |
| HATCH, STEVEN |
G3-823833 |
1 |
22.99 |
4342********6676 |
011347 |
12/02/2019 |
| HAYES, DONNY |
G3-730015 |
1 |
13.99 |
4342********9047 |
072022 |
12/02/2019 |
| HENRY, LEAH |
G3-P3KM153110 |
1 |
9.99 |
4342********4394 |
056511 |
12/02/2019 |
| HER, DER |
G3-654774 |
1 |
11.99 |
4511********4250 |
004735 |
12/02/2019 |
| HERNANDEZ, ANDREA |
G3-QCYF200510 |
1 |
19.99 |
4342********1086 |
001444 |
12/02/2019 |
| HERSHEY, JUDY |
G3-1137173 |
1 |
9.99 |
4147********2000 |
06764C |
12/02/2019 |
| HEU, JESSICA |
G3-638425 |
1 |
1.00 |
4494********5168 |
445145 |
12/02/2019 |
| HODGES, CYNTHIA |
G3-1132470 |
1 |
19.99 |
4833********9636 |
092512 |
12/02/2019 |
| HUGHES, CHRISTOPHER |
G3-841880 |
1 |
19.99 |
4147********5905 |
08038C |
12/02/2019 |
| Hadlich, Darryl |
G3-VWL3155554 |
1 |
57.99 |
4475********0487 |
174267 |
12/02/2019 |
| JACKSON, DAMON |
G3-733988 |
1 |
13.99 |
4815********6229 |
132468 |
12/02/2019 |
| JACOX, JOSHUA |
G3-1133854 |
1 |
13.44 |
4815********1924 |
192861 |
12/02/2019 |
| JASSO, ARIANA |
G3-P85G160324 |
1 |
24.99 |
4511********5283 |
004746 |
12/02/2019 |
| JIMENEZ, STEPHANIE |
G3-765943 |
1 |
23.99 |
4815********0629 |
172963 |
12/02/2019 |
| JOHNSON, ANDREW |
G3-1111731 |
1 |
24.99 |
4511********7874 |
004748 |
12/02/2019 |
| JOHNSON, LACIE |
G3-V7BZ152425 |
1 |
13.99 |
5219********6785 |
206772 |
12/02/2019 |
| JOHNSON, MARCUS |
G3-574663 |
1 |
14.99 |
4511********3221 |
004749 |
12/02/2019 |
| JUAREZ, SERGIO |
G3-1137165 |
1 |
14.99 |
4815********4348 |
192566 |
12/02/2019 |
| KAISER, TREVOR |
G3-22810375 |
1 |
11.00 |
4342********9149 |
007308 |
12/02/2019 |
| KAUFMAN, CAMERON |
G3-1051215 |
1 |
14.99 |
4833********5963 |
092612 |
12/02/2019 |
| KELLAMS, MATTHEW |
G3-654443 |
1 |
7.99 |
5424********9648 |
09994P |
12/02/2019 |
| KEMP, ERICK |
G3-4TGC121035 |
1 |
19.99 |
4147********5266 |
08369D |
12/02/2019 |
| KHOUN, RATHA |
G3-1044081 |
1 |
1.00 |
4815********0498 |
122664 |
12/02/2019 |
| KIMMEL, CATHERINE |
G3-1126330 |
1 |
14.99 |
5524********7002 |
08528Z |
12/02/2019 |
| KIMMEL, KURT |
G3-1126334 |
1 |
12.99 |
4400********9446 |
02065C |
12/02/2019 |
| KING, NICHOLAS |
G3-465365 |
1 |
19.99 |
4833********9866 |
052612 |
12/02/2019 |
| LAL, KRISHNEEL |
G3-718829 |
1 |
1.00 |
4465********3646 |
002177 |
12/02/2019 |
| LARA, ALONDRA |
G3-1133852 |
1 |
9.44 |
5403********7955 |
723313 |
12/02/2019 |
| LE, THAO |
G3-1052273 |
1 |
14.99 |
4833********8130 |
082612 |
12/02/2019 |
| LEE, HANNAH |
G3-RW9D190238 |
1 |
1.00 |
4511********2114 |
004767 |
12/02/2019 |
| LEE, LYNDA |
G3-532147 |
1 |
52.99 |
4342********2817 |
095244 |
12/02/2019 |
| LEWIS, IYANA |
G3-1153885 |
1 |
24.99 |
4494********3706 |
924432 |
12/02/2019 |
| LIMON, MAURICO |
G3-M655131348 |
1 |
1.00 |
4511********6880 |
004774 |
12/02/2019 |
| LLECHOLCH, AMBROSE |
G3-1062337 |
1 |
19.99 |
5362********8153 |
814914 |
12/02/2019 |
| LONG, CHARLES |
G3-636977 |
1 |
1.00 |
4494********7203 |
503171 |
12/02/2019 |
| LONG, SUZZANE |
G3-631402 |
1 |
13.00 |
4342********1964 |
014657 |
12/02/2019 |
| LOPEZ, SAKAI |
G3-1156210 |
1 |
58.99 |
4511********8209 |
004786 |
12/02/2019 |
| LOR, DOUA |
G3-1111644 |
1 |
22.99 |
4511********8149 |
004787 |
12/02/2019 |
| LOWERY, BEJAMIN |
G3-1126333 |
1 |
1.00 |
4342********4159 |
045296 |
12/02/2019 |
| LUCAS, MATTHEW |
G3-1156177 |
1 |
9.99 |
4147********1110 |
08833D |
12/02/2019 |
| LUJANO, LUIS |
G3-1136935 |
1 |
1.00 |
4342********7340 |
045070 |
12/02/2019 |
| LUNA, BREANNA |
G3-NNVF170457 |
1 |
19.99 |
4744********3842 |
122160 |
12/02/2019 |
| Lord, Christy |
G3-W4FK210424 |
1 |
14.99 |
4342********6629 |
034983 |
12/02/2019 |
| MADRIGAL, ELEAZAR |
G3-1085230 |
1 |
9.99 |
4868********9906 |
075876 |
12/02/2019 |
| MAHONEY, SEAN |
G3-774165 |
1 |
14.99 |
4494********3914 |
709875 |
12/02/2019 |
| MANSON, AMBER |
G3-1126314 |
1 |
9.99 |
5466********7070 |
002983 |
12/02/2019 |
| MART, JOSHUA |
G3-861858 |
1 |
13.99 |
4298********0340 |
614481 |
12/02/2019 |
| MARTIN, ISAAC |
G3-SEVP155319 |
1 |
49.00 |
4411********6564 |
032612 |
12/02/2019 |
| MARTIN, JENNIFER |
G3-644077 |
1 |
14.99 |
4858********3717 |
000875 |
12/02/2019 |
| MCELHANEY, POLLYANNA |
G3-1111621 |
1 |
18.99 |
5409********4975 |
050802 |
12/02/2019 |
| MEDINA, JARED |
G3-SDGC182244 |
1 |
13.99 |
4744********0731 |
112061 |
12/02/2019 |
| MEJIA, ANGEL |
G3-800861 |
1 |
20.99 |
4342********0850 |
075451 |
12/02/2019 |
| MEJIA, JOCELYN |
G3-1136915 |
1 |
1.00 |
4494********4341 |
167274 |
12/02/2019 |
| MEJIA, JUSTIN |
G3-1136919 |
1 |
1.00 |
4494********4341 |
167259 |
12/02/2019 |
| MEJIA, MADELINE |
G3-1136901 |
1 |
1.00 |
4494********4341 |
232761 |
12/02/2019 |
| MENDEZ, ANGEL |
G3-WNC2113814 |
1 |
24.99 |
5403********1206 |
112642 |
12/02/2019 |
| MENDIOLA, SAMANTHA |
G3-M2LE225538 |
1 |
19.99 |
4511********6067 |
004808 |
12/02/2019 |
| MESA, VANESSA |
G3-DB9H210833 |
1 |
23.99 |
5178********4845 |
002140 |
12/02/2019 |
| MESA, VERONICA |
G3-7B1A211421 |
1 |
24.99 |
5178********4845 |
002102 |
12/02/2019 |
| MESA, VICTORIA |
G3-CWEQ205638 |
1 |
23.99 |
5178********4845 |
002535 |
12/02/2019 |
| MEZA, GENEVA |
G3-1126305 |
1 |
14.99 |
4494********3227 |
496357 |
12/02/2019 |
| MILLER, MATTHEW |
G3-AVCS141859 |
1 |
14.99 |
4494********2880 |
627463 |
12/02/2019 |
| MONTALVO, LEOBARDO |
G3-1156199 |
1 |
19.99 |
4815********1324 |
112866 |
12/02/2019 |
| MOORE, SAMANTHA |
G3-1081052 |
1 |
12.00 |
4427********7186 |
440740 |
12/02/2019 |
| MORENO, JOSEPH |
G3-1087772 |
1 |
18.99 |
4494********6676 |
889938 |
12/02/2019 |
| Mcavoy, Allison |
G3-1052300 |
1 |
14.99 |
4342********1597 |
066295 |
12/02/2019 |
| NAKAD, DAVID |
G3-Q682201526 |
1 |
14.99 |
4833********7955 |
012612 |
12/02/2019 |
| NAUHEIMER, JOANNE |
G3-1130826 |
1 |
24.98 |
4511********4497 |
004813 |
12/02/2019 |
| NEAL, CHRISTOPHER |
G3-848078 |
1 |
6.00 |
4342********5139 |
059201 |
12/02/2019 |
| NERYDELACRUZ, FABIANA |
G3-765926 |
1 |
1.00 |
4465********1926 |
002174 |
12/02/2019 |
| NICHOLAS, DAVID |
G3-1114262 |
1 |
1.00 |
4833********1773 |
052612 |
12/02/2019 |
| NUON, BILLY |
G3-691883 |
1 |
9.99 |
4511********7926 |
004822 |
12/02/2019 |
| OKENYI, CRISTAL |
G3-1156189 |
1 |
19.99 |
4511********8753 |
004826 |
12/02/2019 |
| PADILLA, JORDAN |
G3-765938 |
1 |
19.99 |
4342********0850 |
022032 |
12/02/2019 |
| PARDO, BRANDON |
G3-1085293 |
1 |
14.99 |
4833********8709 |
092612 |
12/02/2019 |
| PEREZ, DIEGO |
G3-3PPY095410 |
1 |
19.99 |
5175********5282 |
172974 |
12/02/2019 |
| QUERIAPACARREON, DOMINGO |
G3-876593 |
1 |
1.00 |
4815********0863 |
172877 |
12/02/2019 |
| QUESADA, CARLOS |
G3-1137118 |
1 |
14.99 |
4494********9073 |
645593 |
12/02/2019 |
| QUESADA, CHRISTOPHER |
G3-K3NP121113 |
1 |
14.99 |
4494********9598 |
776663 |
12/02/2019 |
| QUINTANA, ANGELA |
G3-2PYF092613 |
1 |
24.99 |
5403********6759 |
112704 |
12/02/2019 |
| RAMENTAS, PATRICIA |
G3-1156181 |
1 |
14.99 |
4494********0350 |
842200 |
12/02/2019 |
| RAMIREZ, ANTONIO |
G3-867993 |
1 |
1.00 |
4833********0567 |
052712 |
12/02/2019 |
| RAMOS, CINDY |
G3-1133858 |
1 |
23.99 |
4147********9498 |
01233D |
12/02/2019 |
| RAMOS, ELORENA |
G3-1133857 |
1 |
9.99 |
4147********9498 |
01246D |
12/02/2019 |
| RAMOS, TOMAS |
G3-1111712 |
1 |
12.99 |
4511********3642 |
004839 |
12/02/2019 |
| REYES, DERIK |
G3-1133874 |
1 |
9.44 |
4586********2151 |
H13710 |
12/02/2019 |
| REYES, LEONARDO |
G3-920668 |
1 |
9.99 |
4342********2899 |
088958 |
12/02/2019 |
| RHYAN, ANTHONY |
G3-644080 |
1 |
14.99 |
4858********3717 |
000876 |
12/02/2019 |
| ROBISON, JAMES |
G3-BHWV133705 |
1 |
9.99 |
4427********8223 |
022712 |
12/02/2019 |
| ROCKER, JAROD |
G3-1111786 |
1 |
18.99 |
4298********8956 |
614518 |
12/02/2019 |
| RODRIGUEZ, ELIZABETH |
G3-639041 |
1 |
9.99 |
5403********1914 |
112715 |
12/02/2019 |
| ROMERO, EDWARD |
G3-1136931 |
1 |
24.98 |
4342********0240 |
009298 |
12/02/2019 |
| ROMERO, STEPANY |
G3-1156130 |
1 |
14.99 |
4701********0355 |
113723 |
12/02/2019 |
| ROMERO, VERONICA |
G3-1133868 |
1 |
9.99 |
4342********0240 |
044020 |
12/02/2019 |
| RUBALCABA, JULIAN |
G3-LQB5081325 |
1 |
24.99 |
4342********7638 |
004591 |
12/02/2019 |
| RUIZ, RENE |
G3-522023 |
1 |
12.99 |
4511********6039 |
004856 |
12/02/2019 |
| RUSH, ROBERT |
G3-887983 |
1 |
22.99 |
4342********1963 |
046642 |
12/02/2019 |
| SAAVEDRA, FERNANDO |
G3-1156326 |
1 |
9.99 |
4494********5449 |
824775 |
12/02/2019 |
| SALAS, ROBERT |
G3-1132396 |
1 |
14.99 |
4147********5589 |
01613C |
12/02/2019 |
| SAMBRANO, RONALD |
G3-920666 |
1 |
1.00 |
4511********7031 |
004859 |
12/02/2019 |
| SANOVAL, ALEXIS |
G3-1126269 |
1 |
14.99 |
4833********4571 |
032712 |
12/02/2019 |
| SANTILLAN, ANGELICA |
G3-1156155 |
1 |
12.99 |
4511********3691 |
004867 |
12/02/2019 |
| SCHILLING, MICHELLE |
G3-903086 |
1 |
1.00 |
4511********7544 |
004869 |
12/02/2019 |
| SEDANO, ALYSSA |
G3-1136908 |
1 |
14.99 |
4511********7345 |
004870 |
12/02/2019 |
| SHANDLER, CHRISTNA |
G3-1156375 |
1 |
58.99 |
5403********9591 |
804886 |
12/02/2019 |
| SIMMS, DANIEL |
G3-1062368 |
1 |
13.99 |
4815********2325 |
142078 |
12/02/2019 |
| SIONG, CHENG |
G3-718710 |
1 |
1.00 |
4400********1559 |
03775B |
12/02/2019 |
| SMITH, AARON |
G3-852158 |
1 |
1.00 |
4465********8656 |
002858 |
12/02/2019 |
| SMITH, ADAM |
G3-1111530 |
1 |
14.99 |
4511********1919 |
004880 |
12/02/2019 |
| SMUDLEY, JEREMIAH |
G3-1156365 |
1 |
53.99 |
4511********0617 |
004882 |
12/02/2019 |
| SOCORRO, JOSEPH |
G3-632479 |
1 |
12.99 |
4347********1721 |
032712 |
12/02/2019 |
| SOSA, PATRICIA |
G3-1064931 |
1 |
1.00 |
4815********0089 |
192875 |
12/02/2019 |
| SOUKSOUVANH, JIMMY |
G3-1099429 |
1 |
1.00 |
4606********6091 |
614535 |
12/02/2019 |
| SOZINHO, MONICA |
G3-690375 |
1 |
1.00 |
4815********7900 |
172976 |
12/02/2019 |
| ST ANGELO, CONNIE |
G3-5D2Y202316 |
1 |
1.00 |
4342********8723 |
056642 |
12/02/2019 |
| SUTTON, LUCILLE |
G3-830663 |
1 |
19.99 |
4147********1856 |
02088D |
12/02/2019 |
| Smith, Brandon |
G3-632075 |
1 |
19.99 |
4270********5910 |
002480 |
12/02/2019 |
| TACKETT, CALEB |
G3-1130764 |
1 |
14.99 |
4511********9466 |
004890 |
12/02/2019 |
| THAO, KWAN |
G3-729390 |
1 |
13.99 |
4833********9962 |
082712 |
12/02/2019 |
| THOMPSON, TYLER |
G3-1126325 |
1 |
14.99 |
4511********5647 |
004893 |
12/02/2019 |
| TOMEI, DAVID |
G3-897069 |
1 |
12.99 |
4147********3380 |
08678D |
12/02/2019 |
| TORRES, ISAAC |
G3-654392 |
1 |
1.00 |
4342********1932 |
056767 |
12/02/2019 |
| TORRES, SETH |
G3-NBXT185245 |
1 |
13.49 |
4355********6069 |
510463 |
12/02/2019 |
| TOTH, CHRISTOPHER |
G3-1156350 |
1 |
58.99 |
4511********8209 |
004900 |
12/02/2019 |
| TOY, AIDEN |
G3-UVXW172346 |
1 |
1.00 |
4342********7361 |
045219 |
12/02/2019 |
| TOY, PATRICK |
G3-475850 |
1 |
1.00 |
4342********7361 |
045219 |
12/02/2019 |
| TRIBBLE, DANIEL |
G3-2A7Q155016 |
1 |
53.99 |
4000********5156 |
662101 |
12/02/2019 |
| TRUAX, BRITTANY |
G3-Y7WH223249 |
1 |
13.99 |
4494********0253 |
463537 |
12/02/2019 |
| TURNER, CLAIRE |
G3-1116029 |
1 |
1.00 |
5494********1177 |
R78268 |
12/02/2019 |
| TURNER, MICHAEL |
G3-1116016 |
1 |
24.99 |
5494********1177 |
R78269 |
12/02/2019 |
| TURPIN, ERYCA |
G3-867907 |
1 |
56.99 |
4342********5059 |
047087 |
12/02/2019 |
| UY, RANDY |
G3-910508 |
1 |
20.99 |
4511********3969 |
004908 |
12/02/2019 |
| VAN ANTWERP, DANIELLE |
G3-1156190 |
1 |
1.00 |
4100********6683 |
25264D |
12/02/2019 |
| VAN DIEST, RICHARD |
G3-789370 |
1 |
26.00 |
4294********5936 |
002975 |
12/02/2019 |
| VANG, PA |
G3-631572 |
1 |
18.99 |
4298********5215 |
614553 |
12/02/2019 |
| VANG, TONG |
G3-1062449 |
1 |
10.00 |
4744********9853 |
152879 |
12/02/2019 |
| VARDANYAN, SHUSHAN |
G3-1115906 |
1 |
33.99 |
6011********3876 |
00238R |
12/02/2019 |
| VARELA, ADRIANA |
G3-781441 |
1 |
18.99 |
4815********4525 |
122874 |
12/02/2019 |
| VELASQUEZ, SIMON |
G3-1111710 |
1 |
24.99 |
4511********8593 |
004911 |
12/02/2019 |
| VIVEROS, IVAN |
G3-DSBG174742 |
1 |
1.00 |
4400********0070 |
08243B |
12/02/2019 |
| WAGGONER, THOMAS |
G3-767600 |
1 |
14.99 |
4347********5253 |
062712 |
12/02/2019 |
| WEBER, KAYTLYN |
G3-1081693 |
1 |
9.99 |
4494********7994 |
315119 |
12/02/2019 |
| WHITE, DILLON |
G3-807379 |
1 |
1.00 |
4833********1392 |
002812 |
12/02/2019 |
| WHITE, OFELIA |
G3-1153875 |
1 |
19.99 |
4342********8998 |
094089 |
12/02/2019 |
| WHITT, MARLENE |
G3-632043 |
1 |
14.99 |
4833********5716 |
012812 |
12/02/2019 |
| WULF, LARISSA |
G3-1130801 |
1 |
14.99 |
4388********5148 |
04127D |
12/02/2019 |
| WULF, ZACHARY |
G3-1132309 |
1 |
14.99 |
4388********5148 |
04137D |
12/02/2019 |
| YANG, DANNY |
G3-5R6J131627 |
1 |
14.99 |
4511********0296 |
004939 |
12/02/2019 |
| YEATTS, SHAWN |
G3-1133830 |
1 |
9.99 |
4511********7544 |
004943 |
12/02/2019 |
| YI BORROMEO, VARAXY |
G3-12006054 |
1 |
9.99 |
4147********5238 |
04245I |
12/02/2019 |
| ZAVALA, ORIANA |
G3-910541 |
1 |
14.99 |
5262********7644 |
596213 |
12/02/2019 |
| charrette, brandon |
G3-1156194 |
1 |
9.99 |
4511********0686 |
004948 |
12/02/2019 |
| whiteley, brent |
G3-1111615 |
1 |
14.99 |
4899********0149 |
093036 |
12/02/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
604.19 |
| 198 |
Visa |
3325.09 |
| 1 |
Discover |
33.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3963.27 |