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Due	Store	Order	Account	Issue	By	Pieces	Total	Prepaid
3/17/2025	2	152882	OLEA, DELORIS	10/9/2024	NATASHA	1	$209.84	$0.00
4/3/2025	2	157286	CROUCH, GALA	3/28/2025	NATASHA	2	$17.19	$0.00
4/20/2025	2	157380	SANCHEZ, MARINA	4/1/2025	NATASHA	3	$0.00	$0.00
4/30/2025	2	150064	SANCHEZ, MARINA	6/13/2024	MACKYNZIE	2	$0.00	$0.00
5/20/2025	2	158568	GARCIA, YANIRA	5/9/2025	NATASHA	1	$18.00	$0.00
6/1/2025	2	155341	RIVERA, MARIBEL	1/15/2025	NATASHA	1	$0.00	$7.00
8/1/2025	1	467546	#1 CRIPPS, JAKE, MORGAN	7/31/2025	SABRINA	1	$21.20	$0.00
8/15/2025	2	160878	ARRIAGA, SHELLY ARACELI	8/13/2025	NATASHA	4	$0.00	$0.00
8/19/2025	2	160423	RODRIGUEZ, MARIZOL	7/28/2025	NATASHA	1	$343.09	$150.00
8/22/2025	2	160641	INOCENCIO, ERICK	8/4/2025	NATASHA	2	$12.00	$0.00
8/22/2025	2	160965	SNAPPY, TASHA	8/18/2025	NATASHA	1	$6.00	$0.00
8/25/2025	2	160876	SNAPPY, TASHA	8/13/2025	NATASHA	2	$21.00	$0.00
8/27/2025	2	160956	FLICKINGER, JANET	8/15/2025	NATASHA	1	$24.00	$0.00
8/27/2025	2	161197	XIONG, SAM	8/26/2025	NATASHA	2	$30.00	$0.00
8/27/2025	2	161198	DINGLER, TOM	8/26/2025	NATASHA	1	$18.00	$0.00
8/29/2025	1	468396	JOHNSON, MARTI	8/22/2025	SABRINA	2	$72.05	$0.00
8/29/2025	2	160792	FAUGH, SARAH	8/11/2025	TINA	1	$324.00	$0.00
8/29/2025	2	161063	ARRIAGA, SHELLY ARACELI	8/20/2025	TINA	1	$0.00	$0.00
8/29/2025	2	161093	PEEVY, STEPHANIE, SAM	8/21/2025	NATASHA	1	$45.00	$0.00
8/29/2025	2	161115	JENSEN, MARY	8/22/2025	NATASHA	2	$30.00	$0.00
8/29/2025	2	161128	CHERRY, GAYE	8/25/2025	NATASHA	1	$27.00	$0.00
8/29/2025	2	161131	MEHALL, CONNIE	8/25/2025	NATASHA	2	$33.00	$0.00
8/29/2025	2	161133	GIER, SHARON	8/25/2025	NATASHA	1	$75.00	$75.00
8/29/2025	2	161219	RUIZ, KARLA	8/27/2025	TINA	1	$23.60	$0.00
8/29/2025	2	161227	LIVINGSTON, JOHN	8/27/2025	TINA	5	$75.00	$75.00
9/2/2025	2	161283	LOZANO, ELIZABETH	8/29/2025	NATASHA	1	$24.00	$0.00
9/3/2025	2	161207	RUIZ, KARLA	8/26/2025	NATASHA	1	$26.60	$0.00
9/5/2025	2	161137	MEHALL, CONNIE	8/25/2025	NATASHA	1	$36.00	$0.00
9/5/2025	2	161228	GOODSPEED, JOHN	8/27/2025	TINA	1	$6.00	$0.00
9/10/2025	1	468597	BAILEY, ERIC	8/27/2025	SAM	1	$21.37	$0.00
9/11/2025	1	468623	WILSON, JOSH	8/28/2025	SABRINA	1	$27.20	$0.00
9/12/2025	1	468575	SNAPPY, TIERNEY	8/27/2025	SABRINA	1	$3.00	$0.00
9/12/2025	1	468693	STEWART, KELLEY	8/30/2025	MACKYNZIE	1	$5.00	$0.00
9/12/2025	2	161171	ESHNAUR, DAWN & VON	8/26/2025	NATASHA	1	$12.00	$0.00
9/12/2025	2	161186	JAMES, DONNIE	8/26/2025	NATASHA	1	$12.00	$0.00
9/12/2025	2	161188	WILSON, JOHNNA	8/26/2025	NATASHA	1	$18.00	$0.00
9/15/2025	2	161280	OLINGER, GARY	8/29/2025	NATASHA	1	$6.00	$0.00
9/16/2025	2	161288	LOZANO, ELIZABETH	8/29/2025	NATASHA	5	$75.00	$0.00
9/16/2025	2	161289	LOZANO, ELIZABETH	8/29/2025	NATASHA	3	$45.00	$0.00
9/16/2025	2	161295	SUTRELL, LINSEY	8/29/2025	NATASHA	1	$62.84	$0.00
9/17/2025	2	161196	XIONG, SAM	8/26/2025	NATASHA	1	$36.00	$0.00
9/19/2025	2	161129	MEHALL, CONNIE	8/25/2025	NATASHA	1	$36.00	$0.00
9/19/2025	2	161267	RAY, SKYLAR	8/28/2025	NATASHA	1	$18.00	$0.00
9/19/2025	2	161294	SWAIN, MATT	8/29/2025	NATASHA	2	$36.00	$0.00
9/24/2025	2	161220	ORCUTT, LISA	8/27/2025	TINA	1	$136.00	$0.00