Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADI, RAWAN |
AG-5565107346 |
2 |
49.00 |
4833********3584 |
657548 |
07/13/15 |
| ABED, ALENA |
AG-15115136 |
2 |
36.99 |
4266********1996 |
01715B |
07/13/15 |
| ABED, NADIA |
AG-15111095 |
2 |
44.99 |
4266********1996 |
01700B |
07/13/15 |
| ABLAKAT, ANNETTE |
AG-5565102647 |
2 |
39.99 |
4342********0415 |
332470 |
07/13/15 |
| ABRAMS, JUDITH |
AG-5565104121 |
2 |
45.00 |
4342********4516 |
533255 |
07/13/15 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
4313********2591 |
09274D |
07/13/15 |
| ADAMOPOULOS, PAMELA |
AG-5565102245 |
2 |
39.96 |
3732*******4029 |
195893 |
07/13/15 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******2136 |
357466 |
07/13/15 |
| AGORRILLA, LESLIE |
AG-15117162 |
2 |
37.00 |
5262********1012 |
681982 |
07/13/15 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
013337 |
07/13/15 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********3449 |
150505 |
07/13/15 |
| AL QURAISHI, ALA |
AG-5565107183 |
2 |
19.00 |
4815********8620 |
120004 |
07/13/15 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********6824 |
110509 |
07/13/15 |
| ALHASHASH, FAY |
AG-5565107329 |
2 |
49.00 |
4744********7345 |
180500 |
07/13/15 |
| ALSWIED, HAIFA |
AG-5565105766 |
2 |
54.50 |
4815********8620 |
180703 |
07/13/15 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********3042 |
180302 |
07/13/15 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6910 |
050012 |
07/13/15 |
| ANDERSEN, ANILA |
AG-5565102599 |
2 |
28.00 |
4266********8487 |
01500B |
07/13/15 |
| ANDRADE, JESSICA |
AG-5565102442 |
2 |
39.99 |
4426********9070 |
013331 |
07/13/15 |
| ANDREWS, ARIEL |
AG-5565102682 |
2 |
44.99 |
5474********5507 |
08495C |
07/13/15 |
| ANGELES, MAY |
AG-5565103917 |
2 |
44.99 |
3715*******3005 |
150372 |
07/13/15 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
129.00 |
3717*******3003 |
126606 |
07/13/15 |
| ANZALONE MCGINN, HOLLY |
AG-5570002967 |
2 |
36.99 |
4411********2328 |
656298 |
07/13/15 |
| ARANCIBIA, DANIELA |
AG-15116816 |
2 |
37.00 |
5466********0064 |
44894P |
07/13/15 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********4950 |
100300 |
07/13/15 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
29.99 |
4460********3406 |
332457 |
07/13/15 |
| ASGHARI, MINA |
AG-5565102124 |
2 |
44.99 |
5178********9347 |
08460B |
07/13/15 |
| ASGHARI, NAJIBA |
AG-15117227 |
2 |
36.00 |
5178********5021 |
013841 |
07/13/15 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
07832Z |
07/13/15 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01383R |
07/13/15 |
| AVALOS, EVELYN |
AG-5565103546 |
2 |
36.99 |
4342********9058 |
364016 |
07/13/15 |
| AVILA, LUPE |
AG-15116612 |
2 |
36.00 |
4815********1921 |
190409 |
07/13/15 |
| BARNES, ERIN |
AG-5565107058 |
2 |
29.00 |
5572********3717 |
058118 |
07/13/15 |
| BARON, CINDY |
AG-5565103095 |
2 |
39.00 |
4815********2587 |
120908 |
07/13/15 |
| BARRETT, LISA |
AG-5565104156 |
2 |
37.00 |
3715*******4007 |
124849 |
07/13/15 |
| BASMADJIAN, ANAIT |
AG-5565102600 |
2 |
44.00 |
4815********1325 |
120708 |
07/13/15 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********4350 |
42865J |
07/13/15 |
| BAYLESS, JERIAN |
AG-5569002418 |
2 |
39.99 |
4120********6367 |
013832 |
07/13/15 |
| BEHZADI, MARIANNE |
AG-5565000436 |
2 |
34.00 |
5362********8734 |
089393 |
07/13/15 |
| BELL, VELMA |
AG-5565103572 |
2 |
29.00 |
4411********1277 |
489376 |
07/13/15 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
3715*******2000 |
127995 |
07/13/15 |
| BENOIT, MAUREEN |
AG-5565102459 |
2 |
29.00 |
4736********6076 |
721119 |
07/13/15 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
5491********2563 |
01334B |
07/13/15 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4427 |
078551 |
07/13/15 |
| BHOLA, FARRAH |
AG-15116335 |
2 |
44.00 |
5424********7236 |
44338P |
07/13/15 |
| BIVENS, DEBORAH |
AG-5565103844 |
2 |
46.99 |
4833********1680 |
425588 |
07/13/15 |
| BLACKMON, MARIA |
AG-5565000550 |
2 |
39.96 |
4815********0139 |
190902 |
07/13/15 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
44574P |
07/13/15 |
| BOWERS, KRISTA |
AG-5565105728 |
2 |
89.00 |
3717*******5003 |
128736 |
07/13/15 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
5491********3942 |
01337P |
07/13/15 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
170801 |
07/13/15 |
| BREMOND, SHARON |
AG-5565107005 |
2 |
39.00 |
4465********9866 |
013521 |
07/13/15 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
39.96 |
4815********7431 |
190901 |
07/13/15 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5329********5993 |
01504B |
07/13/15 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
29.99 |
4833********4494 |
423923 |
07/13/15 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
39.99 |
4147********1736 |
03723D |
07/13/15 |
| CALERO, KARLA |
AG-5565103632 |
2 |
44.00 |
4815********1586 |
110001 |
07/13/15 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
88.96 |
3728*******6028 |
146350 |
07/13/15 |
| CANO, BRITTANY |
AG-5565000920 |
2 |
34.00 |
4342********8327 |
362880 |
07/13/15 |
| CANTU, KIERSTEN |
AG-5565104562 |
2 |
49.00 |
5518********3497 |
050042 |
07/13/15 |
| CARBAJAL, DANIELLE |
AG-5565105565 |
2 |
35.00 |
5403********9595 |
079107 |
07/13/15 |
| CARO, DINA |
AG-5565107069 |
2 |
49.00 |
4211********5794 |
01507A |
07/13/15 |
| CARRAS, ANGELA |
AG-5565103237 |
2 |
29.99 |
4833********1599 |
292847 |
07/13/15 |
| CARRAS, SKYLER |
AG-5565104162 |
2 |
29.99 |
4833********4052 |
489433 |
07/13/15 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
49.00 |
5466********4866 |
43073P |
07/13/15 |
| CASAS, ELSI |
AG-5565101967 |
2 |
42.99 |
4411********3030 |
656900 |
07/13/15 |
| CASILLAS, MARY |
AG-5565104202 |
2 |
49.00 |
3731*******1004 |
180963 |
07/13/15 |
| CASTILLO, LISSI |
AG-5565101301 |
2 |
29.99 |
4342********1964 |
329196 |
07/13/15 |
| CAZARES, SILVERIA |
AG-5565107403 |
2 |
62.00 |
4342********4726 |
383177 |
07/13/15 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3713*******2008 |
165095 |
07/13/15 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********8460 |
364051 |
07/13/15 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
05719C |
07/13/15 |
| CHARKOUDIAN, ARPI |
AG-5565102819 |
2 |
39.99 |
3712*******1005 |
146863 |
07/13/15 |
| CHARVET, TARA |
AG-5565104411 |
2 |
39.99 |
4833********6915 |
359414 |
07/13/15 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
5314********5510 |
085625 |
07/13/15 |
| CHEKMEYAN, SUZANNA |
AG-5565102700 |
2 |
44.99 |
5178********4803 |
08461Z |
07/13/15 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******1024 |
101547 |
07/13/15 |
| CICEK, LINDA |
AG-5565103253 |
2 |
29.99 |
6011********7157 |
01384B |
07/13/15 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
39.99 |
4815********7036 |
140207 |
07/13/15 |
| CLAYPOOL, WENDY |
AG-15116343 |
2 |
39.00 |
4621********3988 |
26207B |
07/13/15 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********3964 |
000085 |
07/13/15 |
| COLE, LANISHA |
AG-5565104098 |
2 |
49.00 |
4833********4330 |
229191 |
07/13/15 |
| COMER, ALICE |
AG-5565101561 |
2 |
39.96 |
4147********2893 |
703100 |
07/13/15 |
| CONCHA, ANA |
AG-5565104647 |
2 |
49.00 |
3772*******5005 |
189451 |
07/13/15 |
| COOPER, STEPHANIE |
AG-5565101745 |
2 |
29.99 |
5464********8759 |
037563 |
07/13/15 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
44.99 |
5464********5059 |
006106 |
07/13/15 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
44.99 |
5464********8392 |
037557 |
07/13/15 |
| CORBIN, REBECCA |
AG-5565103905 |
2 |
29.99 |
4147********3530 |
01522C |
07/13/15 |
| CORBITT, MELISHA |
AG-15112377 |
2 |
36.00 |
4833********9622 |
424474 |
07/13/15 |
| COVENTRY, NEATHA |
AG-5565104332 |
2 |
25.00 |
6011********3267 |
01380B |
07/13/15 |
| CULLEY, MARGIE |
AG-15102654 |
2 |
24.00 |
3713*******2002 |
193631 |
07/13/15 |
| DALEY, KIM |
AG-5565105664 |
2 |
89.00 |
3772*******2014 |
126504 |
07/13/15 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********2478 |
26235B |
07/13/15 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
3747*******7526 |
298961 |
07/13/15 |
| DAVIS, AMY |
AG-15115096 |
2 |
36.00 |
4217********6790 |
005524 |
07/13/15 |
| DAVIS, LISA |
AG-15117183 |
2 |
84.00 |
4815********0258 |
140901 |
07/13/15 |
| DE SANTIAGO, LAURA |
AG-5565106803 |
2 |
49.00 |
4833********0320 |
723072 |
07/13/15 |
| DEAN, JEANNIE |
AG-5565106654 |
2 |
49.00 |
3774*******0128 |
457471 |
07/13/15 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
01707C |
07/13/15 |
| DERGRIGORIAN, ALICE |
AG-5565107381 |
2 |
36.00 |
4815********8171 |
100400 |
07/13/15 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
287037 |
07/13/15 |
| DIAZ, ERIKA |
AG-5565103559 |
2 |
81.99 |
4282********2220 |
494682 |
07/13/15 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********5618 |
422880 |
07/13/15 |
| DIMACALI, JOCELYN |
AG-5565102448 |
2 |
39.99 |
4833********8273 |
424962 |
07/13/15 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
44.99 |
4801********5678 |
013398 |
07/13/15 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
535606 |
07/13/15 |
| EBERHARD, MARTINA |
AG-5565101288 |
2 |
44.00 |
4815********7213 |
180602 |
07/13/15 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
08555Z |
07/13/15 |
| ELLIOTT, JENNIFER |
AG-15113512 |
2 |
37.00 |
4815********9400 |
180007 |
07/13/15 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
04518D |
07/13/15 |
| FADEN, ROBIN |
AG-5565000663 |
2 |
36.99 |
4259********1571 |
363993 |
07/13/15 |
| FASANELLA, GLORIA |
AG-5565102379 |
2 |
48.00 |
4756********7939 |
025247 |
07/13/15 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********9854 |
01588C |
07/13/15 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
517705 |
07/13/15 |
| FIELDS, KYLA |
AG-5565105672 |
2 |
89.00 |
4833********6264 |
429830 |
07/13/15 |
| FLORES, BIANCA |
AG-5565102645 |
2 |
44.99 |
4342********1483 |
330632 |
07/13/15 |
| FRANCOMENDEZ, MIMI |
AG-5565103169 |
2 |
39.00 |
4306********2194 |
026537 |
07/13/15 |
| FREEMAN, COLLEEN |
AG-5565104289 |
2 |
29.00 |
4388********4815 |
01629C |
07/13/15 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
61.22 |
6011********1669 |
01353P |
07/13/15 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********8858 |
001795 |
07/13/15 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
29.99 |
4833********7929 |
555000 |
07/13/15 |
| GALSTYAN, ANNA |
AG-5565107281 |
2 |
49.00 |
4833********4112 |
425790 |
07/13/15 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
5155********6790 |
656609 |
07/13/15 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
01645B |
07/13/15 |
| GAZDZHYAN, MARINE |
AG-5565101450 |
2 |
9.50 |
5262********0537 |
071184 |
07/13/15 |
| GELBKE, JESSICA |
AG-15117492 |
2 |
34.00 |
5107********2001 |
120058 |
07/13/15 |
| GELFO, LAURIE |
AG-5565107061 |
2 |
29.00 |
3715*******4013 |
121429 |
07/13/15 |
| GENNARO, ASHLEY |
AG-5565106850 |
2 |
49.00 |
4254********6439 |
002150 |
07/13/15 |
| GERHARD, MICHELLE |
AG-5565102374 |
2 |
36.00 |
4342********6606 |
573674 |
07/13/15 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********9479 |
013765 |
07/13/15 |
| GONSALVES, BRIDGET |
AG-5565107065 |
2 |
39.00 |
4815********3455 |
170800 |
07/13/15 |
| GONZALES, MICHELLE |
AG-15113158 |
2 |
44.00 |
5175********9838 |
538068 |
07/13/15 |
| GONZALEZ, CECILIA |
AG-5565107349 |
2 |
49.00 |
5121********9749 |
01388B |
07/13/15 |
| GONZALEZ, SYLVIA |
AG-15115080 |
2 |
19.99 |
4815********5669 |
180405 |
07/13/15 |
| GRACE, MARY |
AG-5565103364 |
2 |
39.99 |
5403********7603 |
081192 |
07/13/15 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
45152Z |
07/13/15 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
5522********9428 |
77876Z |
07/13/15 |
| GUARINO, SUE |
AG-5565105748 |
2 |
79.00 |
4815********2216 |
180105 |
07/13/15 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7599 |
130002 |
07/13/15 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
07384A |
07/13/15 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
106592 |
07/13/15 |
| HAMALIAN, LORIE |
AG-5565101526 |
2 |
39.00 |
4465********6717 |
013889 |
07/13/15 |
| HAMPE, WANDA |
AG-15115194 |
2 |
85.99 |
3728*******1004 |
177931 |
07/13/15 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
00280C |
07/13/15 |
| HARAMIS, TINA |
AG-5565103938 |
2 |
45.00 |
4264********4067 |
06613B |
07/13/15 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
01621C |
07/13/15 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
44616W |
07/13/15 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
43963W |
07/13/15 |
| HERCULES, KATHY |
AG-5565101319 |
2 |
39.99 |
5178********5511 |
08576Z |
07/13/15 |
| HERNANDEZ, GUADALUPE |
AG-5565107063 |
2 |
39.00 |
4003********1931 |
08561B |
07/13/15 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4640********8851 |
01744B |
07/13/15 |
| HERNANDEZ, REGINA |
AG-5565106706 |
2 |
49.00 |
4347********9863 |
723134 |
07/13/15 |
| HERNANDEZ, SANDRA |
AG-5565103640 |
2 |
29.99 |
4342********2595 |
478800 |
07/13/15 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********1597 |
100200 |
07/13/15 |
| HINES, ANNE |
AG-5565104252 |
2 |
49.00 |
5198********5552 |
664329 |
07/13/15 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********9801 |
00697C |
07/13/15 |
| HITTLE, DEBBIE |
AG-5565101473 |
2 |
88.96 |
5157********9531 |
44783P |
07/13/15 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
44.99 |
4744********2843 |
130206 |
07/13/15 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
013366 |
07/13/15 |
| HOPFNELSON, JANICE |
AG-15114607 |
2 |
45.00 |
4640********9950 |
01704C |
07/13/15 |
| HOVHANNISIAN, TAMAR |
AG-5562008119 |
2 |
9.50 |
4060********0752 |
356311 |
07/13/15 |
| HUGHES, CHRISTINA |
AG-5565102578 |
2 |
39.96 |
4282********5295 |
228280 |
07/13/15 |
| HUIHUI, CHRISTINA |
AG-5565104116 |
2 |
29.99 |
5466********3960 |
01348Z |
07/13/15 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01310R |
07/13/15 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********9601 |
01654C |
07/13/15 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
01729C |
07/13/15 |
| IGE, FELICIA |
AG-5565106755 |
2 |
39.99 |
4447********0395 |
013883 |
07/13/15 |
| ISHKHANIAN, LARA |
AG-15113292 |
2 |
36.00 |
4342********5814 |
212359 |
07/13/15 |
| JACUTIN, ANTONIA |
AG-15111130 |
2 |
39.00 |
4460********3915 |
533262 |
07/13/15 |
| JAEDICKE, DEANNE |
AG-5565101532 |
2 |
39.99 |
4313********6224 |
00746C |
07/13/15 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01346B |
07/13/15 |
| JUAREZ, BERTHA |
AG-5565103356 |
2 |
9.50 |
4266********7524 |
01659B |
07/13/15 |
| KALFAYAN, KATRINA |
AG-15113765 |
2 |
39.99 |
4264********3366 |
08534B |
07/13/15 |
| KASILIAN, JESSICA |
AG-5565103729 |
2 |
29.99 |
4833********6321 |
358344 |
07/13/15 |
| KATSNELSON, EVGENIA |
AG-5565107290 |
2 |
49.00 |
5403********6284 |
077439 |
07/13/15 |
| KAUFMAN, MARLENE |
AG-556502570 |
2 |
59.00 |
3725*******4008 |
126884 |
07/13/15 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
100400 |
07/13/15 |
| KAUR, GURPREET |
AG-5565107315 |
2 |
49.00 |
5121********3436 |
01390B |
07/13/15 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
25.00 |
4147********9277 |
01639C |
07/13/15 |
| KAYACAN, GABRIELA |
AG-15111857 |
2 |
29.00 |
4342********6990 |
535604 |
07/13/15 |
| KAZANJIAN, SARIN |
AG-15111022 |
2 |
33.00 |
4833********1964 |
655953 |
07/13/15 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
39.99 |
3797*******2018 |
186797 |
07/13/15 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
006125 |
07/13/15 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********1280 |
424817 |
07/13/15 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
43879P |
07/13/15 |
| KHAN, RANA |
AG-5565101834 |
2 |
44.99 |
4815********9733 |
110202 |
07/13/15 |
| KHAWAJA, NILUFAR |
AG-5565104334 |
2 |
35.00 |
3774*******2503 |
357468 |
07/13/15 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5466********3198 |
00722Z |
07/13/15 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
3772*******2003 |
122160 |
07/13/15 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
703100 |
07/13/15 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
32.00 |
4417********0846 |
01623B |
07/13/15 |
| KOKASON, NAOMI |
AG-5565106752 |
2 |
34.00 |
5466********4046 |
44811Z |
07/13/15 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********5498 |
070054 |
07/13/15 |
| KOUZOUIAN, KRISTINE |
AG-5565102720 |
2 |
44.99 |
4640********3806 |
01753B |
07/13/15 |
| KRYNSKY, ESTHER |
AG-15112606 |
2 |
36.00 |
3797*******1002 |
141263 |
07/13/15 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
44630P |
07/13/15 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
677117 |
07/13/15 |
| LACASAD, SHARON |
AG-5565000364 |
2 |
27.00 |
4833********1878 |
655335 |
07/13/15 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
013330 |
07/13/15 |
| LAURANT, LAURA |
AG-5565106820 |
2 |
39.00 |
4447********0275 |
013223 |
07/13/15 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
013865 |
07/13/15 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********7043 |
110608 |
07/13/15 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
39.99 |
4282********9090 |
722230 |
07/13/15 |
| LINDSAY, NEWSHA |
AG-15111155 |
2 |
25.00 |
4282********6242 |
488933 |
07/13/15 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
000222 |
07/13/15 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
026539 |
07/13/15 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4873********4917 |
509890 |
07/13/15 |
| LUCIANO, SAERIM |
AG-5565104434 |
2 |
39.99 |
4366********6650 |
023451 |
07/13/15 |
| MABOUDI, VALERY |
AG-15107774 |
2 |
39.00 |
4266********0081 |
01616C |
07/13/15 |
| MACEDO, LYNELLE |
AG-5565107291 |
2 |
49.00 |
4282********3683 |
723092 |
07/13/15 |
| MACHADO, LISSETT |
AG-5565105650 |
2 |
79.00 |
5178********9123 |
08552B |
07/13/15 |
| MAGHAKIAN, TALIN |
AG-5565101917 |
2 |
39.99 |
4347********0313 |
490474 |
07/13/15 |
| MALINOW, MICHELLE |
AG-5565101678 |
2 |
39.96 |
4833********2588 |
424931 |
07/13/15 |
| MANDORAH, BARAA |
AG-5565106982 |
2 |
9.50 |
4815********6679 |
160203 |
07/13/15 |
| MANGIA, JOYCE |
AG-15105200 |
2 |
27.00 |
5424********2727 |
43435P |
07/13/15 |
| MAREZ, VANESSA |
AG-15117326 |
2 |
44.00 |
4833********6074 |
722623 |
07/13/15 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
08475P |
07/13/15 |
| MARTASIN, LINDA |
AG-15102349 |
2 |
31.00 |
5362********7037 |
704917 |
07/13/15 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
364039 |
07/13/15 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
3797*******1008 |
148699 |
07/13/15 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
9.50 |
4254********4914 |
000857 |
07/13/15 |
| MARYAN, JENNA |
AG-5565103849 |
2 |
29.99 |
5464********2316 |
006092 |
07/13/15 |
| MATAMOROS, YWE |
AG-5565102887 |
2 |
9.50 |
3725*******2002 |
199355 |
07/13/15 |
| MATTA, IRMA |
AG-5562004396 |
2 |
44.00 |
5198********5451 |
664335 |
07/13/15 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
44.99 |
4282********8969 |
722712 |
07/13/15 |
| MEDINA, ZORAIDA |
AG-5565103543 |
2 |
44.99 |
4492********4304 |
070059 |
07/13/15 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
39.00 |
4815********6042 |
170003 |
07/13/15 |
| MIRANDA, MARIA |
AG-5565000547 |
2 |
39.99 |
4815********7237 |
160408 |
07/13/15 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
01694B |
07/13/15 |
| MITTELBACH, GUISELY |
AG-15112257 |
2 |
28.00 |
5424********0331 |
44700P |
07/13/15 |
| MOHANTA, SUMANA |
AG-5565103858 |
2 |
46.99 |
3772*******4003 |
181157 |
07/13/15 |
| MONARREZ, VANESSA |
AG-5570000344 |
2 |
28.00 |
4342********5837 |
364024 |
07/13/15 |
| MORENO, MICHELLE |
AG-5563001728 |
2 |
50.00 |
4342********3837 |
414242 |
07/13/15 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
05570C |
07/13/15 |
| NALBANDIAN, ARMINE |
AG-5565101431 |
2 |
44.99 |
4559********5340 |
01717B |
07/13/15 |
| NAPOLEAN, KENDAL |
AG-5565103716 |
2 |
39.99 |
4447********7674 |
013365 |
07/13/15 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
39.99 |
4264********3468 |
03997B |
07/13/15 |
| NUNO, EDITH |
AG-5565103536 |
2 |
45.00 |
5262********7704 |
701859 |
07/13/15 |
| OCHOA, ELIZABETH |
AG-5565107294 |
2 |
49.00 |
4342********2415 |
411051 |
07/13/15 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01357R |
07/13/15 |
| OHANNESSIAN, SETTA |
AG-15108163 |
2 |
28.00 |
4147********8765 |
013299 |
07/13/15 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********8886 |
424559 |
07/13/15 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
3774*******9566 |
257465 |
07/13/15 |
| ORLOV, YULIA |
AG-5565102324 |
2 |
39.99 |
4264********4004 |
04439B |
07/13/15 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
08488B |
07/13/15 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
01591C |
07/13/15 |
| PALMERSHELDO, NINA |
AG-5565101914 |
2 |
39.99 |
4388********3486 |
01631D |
07/13/15 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
3725*******4010 |
124581 |
07/13/15 |
| PAPAZIAN, RITA |
AG-5565102612 |
2 |
39.99 |
4815********4709 |
190500 |
07/13/15 |
| PERALES, DELIA |
AG-5565102954 |
2 |
44.99 |
4147********0603 |
059519 |
07/13/15 |
| PEREZ, SHANA |
AG-5565102445 |
2 |
84.99 |
4833********4277 |
298343 |
07/13/15 |
| PERLE, BARBARA |
AG-15114057 |
2 |
79.99 |
5523********0817 |
T3187Z |
07/13/15 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********5203 |
05998A |
07/13/15 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********4782 |
655428 |
07/13/15 |
| POWELL, VIRGINIA |
AG-15113898 |
2 |
21.00 |
3717*******1001 |
106442 |
07/13/15 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
39.96 |
5466********8079 |
44991P |
07/13/15 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
135348 |
07/13/15 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
100209 |
07/13/15 |
| QUINTERO, ESMERALDA |
AG-5565103334 |
2 |
39.99 |
4217********5052 |
140601 |
07/13/15 |
| QUITOVIERA, DOANE |
AG-15106719 |
2 |
35.00 |
4147********9917 |
01662C |
07/13/15 |
| RAFFANELLO, HEIDI |
AG-5565106698 |
2 |
49.00 |
4442********9014 |
059522 |
07/13/15 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
29.99 |
4347********6111 |
555031 |
07/13/15 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
01717G |
07/13/15 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3090 |
120805 |
07/13/15 |
| RAREY, LINDA |
AG-5565102955 |
2 |
44.99 |
5491********1057 |
01387P |
07/13/15 |
| RASHO, ANITA |
AG-5565000960 |
2 |
35.00 |
3728*******4014 |
161482 |
07/13/15 |
| RATEVOSIAN, AIDA |
AG-15114573 |
2 |
36.99 |
4815********9007 |
180803 |
07/13/15 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********9469 |
43907P |
07/13/15 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
44547P |
07/13/15 |
| REY, SILVANA |
AG-15116348 |
2 |
37.00 |
4739********0761 |
070001 |
07/13/15 |
| REYES, JESSICA |
AG-15109181 |
2 |
29.00 |
4282********5928 |
655581 |
07/13/15 |
| REYNOLDS, RAQUEL |
AG-15113835 |
2 |
36.99 |
4833********0999 |
490141 |
07/13/15 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
363992 |
07/13/15 |
| RIVERA, LORENA |
AG-15116178 |
2 |
39.00 |
4815********0014 |
100604 |
07/13/15 |
| ROBLES, JESSICA |
AG-5565103061 |
2 |
29.99 |
4266********4867 |
01624A |
07/13/15 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
39.99 |
4342********8883 |
332472 |
07/13/15 |
| RODRIGUEZ, SOVEIDA |
AG-5562005301 |
2 |
36.99 |
4342********7900 |
509897 |
07/13/15 |
| ROGERS, SARAH |
AG-15117068 |
2 |
29.00 |
4815********4377 |
160506 |
07/13/15 |
| RUIZ, ARIANA |
AG-15114866 |
2 |
35.99 |
3725*******1008 |
130132 |
07/13/15 |
| RUIZ, MARIA |
AG-15114867 |
2 |
35.99 |
3725*******1008 |
111586 |
07/13/15 |
| RUIZ, VERONICA |
AG-15114868 |
2 |
35.99 |
3725*******1008 |
124481 |
07/13/15 |
| SAAD, KRISTIN |
AG-5565102545 |
2 |
59.00 |
4833********1212 |
724059 |
07/13/15 |
| SALAZAR, MILDRED |
AG-5565103455 |
2 |
44.99 |
4815********6781 |
160304 |
07/13/15 |
| SANCHEZ, CARLA |
AG-5565104380 |
2 |
44.99 |
4815********2267 |
130804 |
07/13/15 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2855 |
150007 |
07/13/15 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
006117 |
07/13/15 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
5239********3410 |
08502Z |
07/13/15 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
145613 |
07/13/15 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
42337B |
07/13/15 |
| SCHNEIDER, JANE |
AG-5565103034 |
2 |
40.00 |
5424********7658 |
44866P |
07/13/15 |
| SEGOVIA, ASCUENA |
AG-5570007164 |
2 |
29.99 |
4815********6560 |
190000 |
07/13/15 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
29.99 |
4342********5996 |
330648 |
07/13/15 |
| SERAFIN, LILIBETH |
AG-5565105629 |
2 |
89.00 |
3772*******2005 |
141430 |
07/13/15 |
| SEVILLA, MONICA |
AG-5565102297 |
2 |
88.00 |
6011********2350 |
01393P |
07/13/15 |
| SHIRINIAN, NATALIE |
AG-5565104265 |
2 |
49.00 |
4833********8736 |
657580 |
07/13/15 |
| SHIRY, SHIRLEY |
AG-5565103338 |
2 |
29.99 |
4802********7031 |
083225 |
07/13/15 |
| SICAN, JANICE |
AG-5565106858 |
2 |
49.00 |
4833********7016 |
425811 |
07/13/15 |
| SIO, NAGINA |
AG-5570002493 |
2 |
91.99 |
4833********9531 |
495680 |
07/13/15 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
39.96 |
4388********3084 |
01738D |
07/13/15 |
| SOLORIO, GLADYS |
AG-5565101628 |
2 |
44.99 |
4342********1706 |
329920 |
07/13/15 |
| SPARKS, KORI |
AG-5565104227 |
2 |
49.00 |
4833********2712 |
723053 |
07/13/15 |
| SPECHT, EDITH |
AG-5565104402 |
2 |
44.99 |
4833********4955 |
359921 |
07/13/15 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********0394 |
04022C |
07/13/15 |
| STERLING, JENNIFER |
AG-5565106855 |
2 |
49.00 |
4801********3574 |
517708 |
07/13/15 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
39.99 |
3797*******1007 |
100712 |
07/13/15 |
| STRAHAN, MELISSA |
AG-5565103005 |
2 |
34.99 |
4815********0150 |
130803 |
07/13/15 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********9636 |
43337P |
07/13/15 |
| SWANSTON, MARY |
AG-5565102349 |
2 |
44.99 |
4342********2558 |
362909 |
07/13/15 |
| TAMEZ, ANN |
AG-15111754 |
2 |
44.00 |
5249********3402 |
664333 |
07/13/15 |
| TAPIA, BENITA |
AG-15114701 |
2 |
36.99 |
4366********1271 |
029570 |
07/13/15 |
| TAYLOR, MADISON |
AG-5565102011 |
2 |
39.99 |
5262********7248 |
067153 |
07/13/15 |
| TEMME, LANA |
AG-5565104016 |
2 |
45.00 |
5424********1755 |
44227P |
07/13/15 |
| TONAPETYAN, ANGELIKA |
AG-5565103807 |
2 |
9.50 |
4266********7733 |
01745B |
07/13/15 |
| TONAPETYAN, RIPSIME |
AG-5565103888 |
2 |
9.50 |
4266********7733 |
01640B |
07/13/15 |
| TRAUD, MELISSA |
AG-5565102812 |
2 |
34.99 |
4815********4018 |
180505 |
07/13/15 |
| TRAUD, MICHELLE |
AG-5565102810 |
2 |
34.99 |
4815********9699 |
100003 |
07/13/15 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
106499 |
07/13/15 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
01633C |
07/13/15 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
142880 |
07/13/15 |
| VAJIHUDDIN, ARWA |
AG-5565106985 |
2 |
35.99 |
4147********7400 |
01708C |
07/13/15 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
490163 |
07/13/15 |
| VARBEDIAN, SOSSI |
AG-5565101418 |
2 |
9.50 |
5403********8236 |
089115 |
07/13/15 |
| VARTANIAN, LYNETTE |
AG-15100800 |
2 |
24.00 |
4388********5489 |
01639D |
07/13/15 |
| VASQUEZ, MARITZA |
AG-5565105826 |
2 |
126.00 |
5403********7838 |
698384 |
07/13/15 |
| VILLA, MARIA |
AG-5565106978 |
2 |
39.00 |
5262********9766 |
051585 |
07/13/15 |
| VILLEGAS, MELISSA |
AG-5565104339 |
2 |
39.99 |
4347********8112 |
490423 |
07/13/15 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********9461 |
489403 |
07/13/15 |
| WARNER, CHRISTINE |
AG-5565103624 |
2 |
49.00 |
4282********1535 |
360276 |
07/13/15 |
| WARRING, NAVDEEP |
AG-5565000019 |
2 |
39.99 |
4266********3768 |
01714B |
07/13/15 |
| WASEH, BIRGITT |
AG-5570002596 |
2 |
27.00 |
4833********1118 |
358058 |
07/13/15 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********1410 |
656368 |
07/13/15 |
| WEBER, APRIL |
AG-5565000793 |
2 |
29.99 |
5152********9357 |
000358 |
07/13/15 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
120800 |
07/13/15 |
| WILLIAMSONJONES, CLARICE |
AG-15114757 |
2 |
36.99 |
4833********9010 |
555639 |
07/13/15 |
| WIRSCHING, CARRIE |
AG-15115594 |
2 |
74.99 |
3732*******3001 |
142726 |
07/13/15 |
| YOO, MINDY |
AG-5565103506 |
2 |
44.99 |
4266********3113 |
01701B |
07/13/15 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
79.00 |
4815********8534 |
150509 |
07/13/15 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
131758 |
07/13/15 |
| ZARATE, BARBARA |
AG-5565106690 |
2 |
49.00 |
5178********4045 |
054467 |
07/13/15 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
34.99 |
4266********4153 |
01585C |
07/13/15 |
| ZEPEDA, MELISSA |
AG-5565104547 |
2 |
39.00 |
4833********5748 |
490395 |
07/13/15 |
| ZIMAN, RITA |
AG-5565000489 |
2 |
34.00 |
5262********3989 |
072574 |
07/13/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2019.28 |
| 76 |
MasterCard |
3032.64 |
| 216 |
Visa |
8674.37 |
| 7 |
Discover |
359.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14085.50 |