Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
231975 |
08/03/15 |
| ABRAMS, RIVA |
AG-5565103583 |
1 |
29.99 |
4266********7886 |
03790B |
08/03/15 |
| ACEVEDO, YOLANDA |
AG-5565000339 |
1 |
34.99 |
4815********8338 |
133510 |
08/03/15 |
| ADAMS, MARIA |
AG-5565107139 |
1 |
25.00 |
4815********8941 |
113017 |
08/03/15 |
| ADAMS, YASMIN |
AG-5565101751 |
1 |
25.00 |
4128********4203 |
13712B |
08/03/15 |
| ADELMAN, MARLA |
AG-15115981 |
1 |
38.99 |
3797*******2012 |
129924 |
08/03/15 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********9807 |
003820 |
08/03/15 |
| AGUILAR, FLORIDALMA |
AG-5565102168 |
1 |
25.00 |
5121********4491 |
00354B |
08/03/15 |
| AGUIRRE, PAULINA |
AG-5565107149 |
1 |
89.00 |
4427********4935 |
013109 |
08/03/15 |
| AHLUWALIA, SONAM |
AG-5565103678 |
1 |
39.99 |
4815********3463 |
113615 |
08/03/15 |
| ALAMRI, MARAM |
AG-5565000532 |
1 |
34.99 |
4815********6686 |
153516 |
08/03/15 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
123216 |
08/03/15 |
| ALBERTS, BRANDI |
AG-5565103564 |
1 |
36.00 |
4833********0322 |
083109 |
08/03/15 |
| ALCARAZ, SHARYN |
AG-15106195 |
1 |
25.00 |
4305********1575 |
03519A |
08/03/15 |
| ALDANA, LINDSAY |
AG-5565106896 |
1 |
39.99 |
3772*******1020 |
186585 |
08/03/15 |
| ALFARO, PATRICIA |
AG-5565102176 |
1 |
44.99 |
4447********7414 |
003675 |
08/03/15 |
| ALI, SHAIKHAH |
AG-15115822 |
1 |
39.99 |
4815********9676 |
173719 |
08/03/15 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
44.99 |
4313********1151 |
07487D |
08/03/15 |
| ALLWEIL, EDITH |
AG-15114433 |
1 |
39.99 |
3772*******2004 |
190153 |
08/03/15 |
| ALMUKAIMI, FARAH |
AG-5565105772 |
1 |
79.00 |
4006********3957 |
157351 |
08/03/15 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
9.50 |
4833********6287 |
043109 |
08/03/15 |
| ALSHATTI, FAJER |
AG-5565104247 |
1 |
49.00 |
4815********0199 |
183019 |
08/03/15 |
| ALSHATTI, NOUF |
AG-5565106811 |
1 |
39.99 |
4815********7484 |
123312 |
08/03/15 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********7509 |
03783C |
08/03/15 |
| ALVAREZ, PILAR |
AG-5565104386 |
1 |
39.00 |
4474********6910 |
063046 |
08/03/15 |
| AMAYA, JESSICA |
AG-5565103789 |
1 |
39.99 |
5403********6642 |
833444 |
08/03/15 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
25.00 |
4282********4170 |
053109 |
08/03/15 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********6505 |
03585C |
08/03/15 |
| ANANIA, JULIA |
AG-5565104012 |
1 |
59.99 |
4342********2221 |
443017 |
08/03/15 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
4217********7072 |
008607 |
08/03/15 |
| ANDERSON, SONIA |
AG-5565102564 |
1 |
32.00 |
4211********4459 |
03777B |
08/03/15 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
44.99 |
5466********0703 |
60633Z |
08/03/15 |
| ARAB, REHAM |
AG-15115823 |
1 |
34.99 |
3766*******5024 |
712595 |
08/03/15 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
05629C |
08/03/15 |
| ARECHIGA, ELIZABETH |
AG-5565106764 |
1 |
49.00 |
4342********0003 |
443076 |
08/03/15 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4833********7980 |
013109 |
08/03/15 |
| ARMSTRONG, PEYANKA |
AG-5565104358 |
1 |
44.99 |
5508********7653 |
083121 |
08/03/15 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4867********3903 |
043109 |
08/03/15 |
| ARONSTEIN, NATALIE |
AG-5565105605 |
1 |
89.00 |
4815********4457 |
133713 |
08/03/15 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
29.99 |
4465********5398 |
003623 |
08/03/15 |
| ASIDILLA, MICHELLE |
AG-5565103877 |
1 |
29.99 |
4347********1361 |
043109 |
08/03/15 |
| ASIDILLA, SASHA |
AG-5565103873 |
1 |
29.99 |
4347********1361 |
053109 |
08/03/15 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
29.99 |
4282********7965 |
053109 |
08/03/15 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
003089 |
08/03/15 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
194614 |
08/03/15 |
| AVILA, NINEL |
AG-5565105778 |
1 |
79.00 |
5175********6737 |
103416 |
08/03/15 |
| AZIEVA, LYALYA |
AG-5565107305 |
1 |
49.00 |
4279********8068 |
537625 |
08/03/15 |
| AZIZAD, NAJIA |
AG-15114252 |
1 |
35.99 |
3772*******1007 |
144030 |
08/03/15 |
| BACA, MARITZA |
AG-5565105601 |
1 |
74.98 |
4701********2025 |
003917 |
08/03/15 |
| BACHRACH, THERESA |
AG-15112508 |
1 |
36.00 |
3739*******3007 |
128689 |
08/03/15 |
| BADILLO, ADELA |
AG-15115711 |
1 |
59.98 |
5262********2038 |
645037 |
08/03/15 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********7502 |
59396P |
08/03/15 |
| BAGUMYAN, HASMIK |
AG-5562005035 |
1 |
9.50 |
6011********3993 |
00390R |
08/03/15 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
44.99 |
4815********6955 |
183714 |
08/03/15 |
| BAKHCHADTYAN, ANUSH |
AG-5565102275 |
1 |
35.99 |
4815********6914 |
123216 |
08/03/15 |
| BALALI, PARVIN |
AG-15115014 |
1 |
29.99 |
3715*******2032 |
119275 |
08/03/15 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
003819 |
08/03/15 |
| BARAHONA, MARIA |
AG-15113228 |
1 |
31.00 |
4815********6602 |
153115 |
08/03/15 |
| BARBA, ARASELI |
AG-5562008405 |
1 |
36.00 |
4833********2309 |
043109 |
08/03/15 |
| BARBA, MARIBEL |
AG-5562008230 |
1 |
36.00 |
4833********5701 |
013109 |
08/03/15 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4282********9930 |
053109 |
08/03/15 |
| BASMAJIAN, FLORENCE |
AG-15102162 |
1 |
24.00 |
5280********7892 |
02465Z |
08/03/15 |
| BASSAM, HOORIA |
AG-5565000908 |
1 |
36.00 |
4833********8297 |
013109 |
08/03/15 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********5440 |
023109 |
08/03/15 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********5440 |
063109 |
08/03/15 |
| BAYLESS, MELISSA |
AG-5569001546 |
1 |
39.99 |
5178********8772 |
003864 |
08/03/15 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
29.99 |
4833********8471 |
053109 |
08/03/15 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4833********8471 |
013109 |
08/03/15 |
| BAZLER, KATHI |
AG-556575742 |
1 |
44.99 |
5146********6255 |
880433 |
08/03/15 |
| BEDOY, CYNTHIA |
AG-556573713 |
1 |
44.02 |
4815********4158 |
113411 |
08/03/15 |
| BEDROSSIAN, DOT |
AG-5565103969 |
1 |
39.99 |
4815********6750 |
173118 |
08/03/15 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
42.99 |
4833********3783 |
033109 |
08/03/15 |
| BENITEZ, MARIA |
AG-5565106933 |
1 |
49.00 |
4815********2156 |
103111 |
08/03/15 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
59382P |
08/03/15 |
| BERGERASSOR, MICHELLE |
AG-5565102201 |
1 |
36.00 |
3732*******3000 |
127062 |
08/03/15 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
39.00 |
4833********3737 |
033109 |
08/03/15 |
| BETDAVID, JENNIFER |
AG-5565103769 |
1 |
39.99 |
4266********9994 |
03809A |
08/03/15 |
| BI, XIAO |
AG-5570003908 |
1 |
79.99 |
3723*******6009 |
149335 |
08/03/15 |
| BILLINGS, JEANNIE |
AG-5565105649 |
1 |
79.00 |
4695********7221 |
03734B |
08/03/15 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
29.99 |
5178********9283 |
024300 |
08/03/15 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
3797*******1007 |
167814 |
08/03/15 |
| BIRK, LESLIE |
AG-5565103675 |
1 |
44.99 |
4815********6470 |
193819 |
08/03/15 |
| BLACK, MERCEDES |
AG-15116210 |
1 |
40.00 |
4833********0704 |
043109 |
08/03/15 |
| BLAIR, TIFFANY |
AG-15117271 |
1 |
78.00 |
3725*******4017 |
180800 |
08/03/15 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********8034 |
093109 |
08/03/15 |
| BOCSKAY, ILDIKO |
AG-5565101947 |
1 |
39.99 |
4282********0401 |
023109 |
08/03/15 |
| BONILLA, AIDA |
AG-5565001090 |
1 |
36.99 |
4347********7231 |
013109 |
08/03/15 |
| BORISOVA, VALERIIA |
AG-5565106967 |
1 |
9.50 |
4266********0925 |
03674B |
08/03/15 |
| BORKOWSKI, PAULETTE |
AG-5565103097 |
1 |
39.00 |
3743*******6243 |
946355 |
08/03/15 |
| BRACKETT, DAWN |
AG-5565001040 |
1 |
23.00 |
4426********0765 |
003447 |
08/03/15 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********9915 |
071498 |
08/03/15 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******7225 |
945243 |
08/03/15 |
| BREWER, CELIA |
AG-15113614 |
1 |
39.99 |
4147********9527 |
13531C |
08/03/15 |
| BUNNELL, ELIZABETH |
AG-5565107028 |
1 |
49.00 |
4833********0158 |
053109 |
08/03/15 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
79.00 |
4266********5978 |
03675B |
08/03/15 |
| BURKE, BARBARA |
AG-5565103978 |
1 |
60.00 |
4815********7906 |
113413 |
08/03/15 |
| BUSS, VIOLA |
AG-5565105693 |
1 |
27.00 |
3723*******1006 |
168126 |
08/03/15 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
4400********9894 |
06989C |
08/03/15 |
| CADELINA, MELISSA |
AG-5565102076 |
1 |
103.99 |
5424********3675 |
59674P |
08/03/15 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
033109 |
08/03/15 |
| CALVERT, HOLLIE |
AG-5565102895 |
1 |
29.99 |
4092********8901 |
017049 |
08/03/15 |
| CALVERT, RAYOLA |
AG-5565102531 |
1 |
39.99 |
4092********8901 |
017052 |
08/03/15 |
| CAMARENA, STEPHANIE |
AG-5565107165 |
1 |
48.00 |
4342********9971 |
278187 |
08/03/15 |
| CAMPA, JUANITA |
AG-5565102980 |
1 |
9.50 |
4342********2674 |
277259 |
08/03/15 |
| CAMPOS, LAURA |
AG-15112509 |
1 |
36.00 |
4815********0241 |
103719 |
08/03/15 |
| CANO, JAZZMINE |
AG-5565106919 |
1 |
49.00 |
4342********9217 |
073138 |
08/03/15 |
| CARDENAS, CHRISTINE |
AG-5565101590 |
1 |
39.96 |
4400********5472 |
06169D |
08/03/15 |
| CARHARTT, KATHY |
AG-5565000791 |
1 |
36.00 |
4833********0577 |
063109 |
08/03/15 |
| CARLIN, BERTHA |
AG-5565102944 |
1 |
9.50 |
4400********9894 |
05100C |
08/03/15 |
| CARLIN, VERONICA |
AG-5565102943 |
1 |
29.99 |
4400********9894 |
07567C |
08/03/15 |
| CARRASCO, JANET |
AG-5565104365 |
1 |
39.99 |
4532********9375 |
733597 |
08/03/15 |
| CARRILLO, KAELEY |
AG-5565101369 |
1 |
39.99 |
4128********1910 |
13504B |
08/03/15 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
29.99 |
4833********9736 |
093109 |
08/03/15 |
| CASTLE, CHRISTINA |
AG-5565104442 |
1 |
39.99 |
4833********0821 |
023109 |
08/03/15 |
| CELIS, PATRICIA |
AG-5565102696 |
1 |
44.99 |
4411********4558 |
013109 |
08/03/15 |
| CERAMI, MICHELLE |
AG-5565105777 |
1 |
79.00 |
3713*******2000 |
148464 |
08/03/15 |
| CERMINARA, JESSICA |
AG-5562000584 |
1 |
26.00 |
4815********6020 |
193312 |
08/03/15 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
232878 |
08/03/15 |
| CHAPARYAN, MARGARITA |
AG-5565107143 |
1 |
39.00 |
4833********8346 |
033109 |
08/03/15 |
| CHEN, CHRISTINE |
AG-5565102434 |
1 |
33.00 |
4013********3990 |
803013 |
08/03/15 |
| CHEN, TANISHA |
AG-5565102252 |
1 |
33.00 |
4147********7722 |
03725C |
08/03/15 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4313********1701 |
06008C |
08/03/15 |
| CHO, HYUN JOO |
AG-5565000467 |
1 |
29.00 |
4211********5143 |
03672B |
08/03/15 |
| CHOHAN BAXTER, USHA |
AG-5565104119 |
1 |
89.00 |
4147********8117 |
03834C |
08/03/15 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
44.99 |
4833********6934 |
013109 |
08/03/15 |
| CLARAVALL, BELINDA |
AG-5565106951 |
1 |
38.99 |
4833********3787 |
053109 |
08/03/15 |
| COHEN, JAN |
AG-15114261 |
1 |
35.99 |
4179********1674 |
083122 |
08/03/15 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
60008P |
08/03/15 |
| COMPLOI, SALENA |
AG-5565106741 |
1 |
44.99 |
5152********3962 |
000132 |
08/03/15 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********3513 |
03786A |
08/03/15 |
| CORDERO, JUDEA |
AG-5565106776 |
1 |
37.00 |
5518********4856 |
063107 |
08/03/15 |
| CORDOVA, GLADYS |
AG-5565103555 |
1 |
46.99 |
4259********8740 |
150292 |
08/03/15 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4071********6025 |
03818A |
08/03/15 |
| CORNEJO, BRENDA |
AG-5565102627 |
1 |
29.00 |
4833********5684 |
023109 |
08/03/15 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
188320 |
08/03/15 |
| CORRAL, ESTELA |
AG-5565103717 |
1 |
29.99 |
4815********3549 |
153115 |
08/03/15 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
071505 |
08/03/15 |
| CORTEZ, ANGELA |
AG-5565104225 |
1 |
49.00 |
4833********2250 |
013109 |
08/03/15 |
| COSS, JULIANNA |
AG-5565103961 |
1 |
29.99 |
4342********2441 |
116925 |
08/03/15 |
| COUGHLAN, MONINA |
AG-5565107118 |
1 |
39.00 |
5198********8873 |
656757 |
08/03/15 |
| COY, PETRA |
AG-5565103599 |
1 |
39.99 |
4282********0501 |
023109 |
08/03/15 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********2934 |
443021 |
08/03/15 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
165346 |
08/03/15 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
180327 |
08/03/15 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
03677A |
08/03/15 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
58660P |
08/03/15 |
| CRUZ, JESSICA |
AG-5565106770 |
1 |
30.00 |
4815********3831 |
143112 |
08/03/15 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
39.99 |
4282********8950 |
073109 |
08/03/15 |
| DANIELS, JANE |
AG-5565104100 |
1 |
49.00 |
4147********2439 |
03775C |
08/03/15 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********6737 |
119819 |
08/03/15 |
| DAVI, CHRISTINA |
AG-5565101375 |
1 |
24.00 |
3767*******4010 |
109784 |
08/03/15 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
003591 |
08/03/15 |
| DELA CRUZ, LILIAN |
AG-5565000585 |
1 |
71.00 |
4815********3856 |
113515 |
08/03/15 |
| DELEON, LUCHI |
AG-5565104572 |
1 |
49.00 |
4427********3495 |
073109 |
08/03/15 |
| DELLOMES, CONCEPCION |
AG-15115910 |
1 |
38.99 |
4411********8810 |
053109 |
08/03/15 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********9533 |
03602C |
08/03/15 |
| DER SARKISSIAN, MARLENE |
AG-5565104234 |
1 |
84.99 |
5198********4505 |
656747 |
08/03/15 |
| DERDERIAN, AIDA |
AG-5570007022 |
1 |
37.99 |
4815********0700 |
113117 |
08/03/15 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
36.00 |
6011********4199 |
00304R |
08/03/15 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********6134 |
103512 |
08/03/15 |
| DESANNOY, MARGOT |
AG-15800119 |
1 |
89.00 |
4147********0418 |
13726C |
08/03/15 |
| DEVITAMITAN, ANDREA |
AG-5571110715 |
1 |
35.00 |
4815********2659 |
173819 |
08/03/15 |
| DEWEY, CYNTHIA |
AG-5571108551 |
1 |
29.99 |
5409********6568 |
024336 |
08/03/15 |
| DIAMOND, KARLA |
AG-15112432 |
1 |
36.00 |
4342********2899 |
119777 |
08/03/15 |
| DIAZ, CECILIA |
AG-5565103520 |
1 |
39.99 |
4815********2475 |
183215 |
08/03/15 |
| DIAZ, KYRENE |
AG-5565104015 |
1 |
44.99 |
5280********1879 |
02944B |
08/03/15 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
35.00 |
5424********8415 |
59091B |
08/03/15 |
| DIXON LORENZO, AMINTA |
AG-5565102554 |
1 |
39.99 |
4815********1236 |
173216 |
08/03/15 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
4342********1371 |
232722 |
08/03/15 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
49.00 |
4355********4054 |
803013 |
08/03/15 |
| DOVLATIAN, HASMIK |
AG-5565000110 |
1 |
29.00 |
5178********0250 |
03846Z |
08/03/15 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
09674A |
08/03/15 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
9.50 |
4815********6103 |
173916 |
08/03/15 |
| DUCKWORTH, CAROL |
AG-5565102344 |
1 |
86.99 |
3767*******1055 |
180782 |
08/03/15 |
| DURAN, SANDRA |
AG-5565103890 |
1 |
44.99 |
4833********4586 |
093109 |
08/03/15 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
44.99 |
5178********9283 |
024272 |
08/03/15 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
36.00 |
5424********0005 |
60898B |
08/03/15 |
| DZHZMEDZHYAN, MARI |
AG-5565102631 |
1 |
34.00 |
4282********4814 |
033109 |
08/03/15 |
| DZHZMEDZHYAN, SILVA |
AG-5565101463 |
1 |
29.99 |
4815********8252 |
133214 |
08/03/15 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********2604 |
120328 |
08/03/15 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
44.99 |
4388********1119 |
03713C |
08/03/15 |
| ELEY, SHAYNA |
AG-5565000590 |
1 |
34.00 |
4366********7281 |
021125 |
08/03/15 |
| ELIYAHU, DINA |
AG-5565000877 |
1 |
79.00 |
5424********7169 |
60397B |
08/03/15 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
79.00 |
4342********1301 |
346822 |
08/03/15 |
| ESPINOZA, LAURA |
AG-15116947 |
1 |
28.00 |
4460********3125 |
248267 |
08/03/15 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
053109 |
08/03/15 |
| EVANS, JACLYN |
AG-5570002714 |
1 |
29.00 |
5178********0732 |
03522B |
08/03/15 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
35.00 |
4366********4147 |
03714C |
08/03/15 |
| FAJARDO, BIANCA |
AG-5565101325 |
1 |
29.99 |
4342********2683 |
442991 |
08/03/15 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
29.99 |
4411********1449 |
093109 |
08/03/15 |
| FALCON, KAILA |
AG-5565102425 |
1 |
29.99 |
4833********5271 |
033109 |
08/03/15 |
| FAM, ENAS |
AG-5565101446 |
1 |
29.99 |
5362********6112 |
671725 |
08/03/15 |
| FAVELA, STEPHANIE |
AG-5565106809 |
1 |
49.00 |
4342********9229 |
442936 |
08/03/15 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********7589 |
043109 |
08/03/15 |
| FERNANDEZ, EMILIA |
AG-15300233 |
1 |
124.00 |
3728*******2002 |
186027 |
08/03/15 |
| FERNANDEZ, MARJORIE |
AG-5565106659 |
1 |
49.00 |
4833********4932 |
073109 |
08/03/15 |
| FERNANDEZ, SHERYL |
AG-5565104181 |
1 |
37.00 |
4815********7414 |
123816 |
08/03/15 |
| FLORES, PAULETTE |
AG-15116525 |
1 |
79.00 |
4282********5199 |
073109 |
08/03/15 |
| FLOWERS, AMEEKIA |
AG-5565103699 |
1 |
39.99 |
5262********8198 |
797721 |
08/03/15 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
44.99 |
4037********3829 |
803013 |
08/03/15 |
| FREIXES, GRACE |
AG-5565105679 |
1 |
29.99 |
5524********5722 |
59660Z |
08/03/15 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********7929 |
073109 |
08/03/15 |
| FUNES, MIRNA |
AG-5565104331 |
1 |
39.99 |
4342********4786 |
345167 |
08/03/15 |
| GALLARDO, MARY |
AG-5571111220 |
1 |
79.99 |
5518********1894 |
063107 |
08/03/15 |
| GALLO, CLARE |
AG-15112514 |
1 |
36.00 |
4388********3885 |
03511C |
08/03/15 |
| GARCIA, XINIA |
AG-5565104260 |
1 |
49.00 |
5465********4528 |
H88075 |
08/03/15 |
| GELLER, LORRAINE |
AG-5565107050 |
1 |
39.00 |
4147********6162 |
03651C |
08/03/15 |
| GHAZNAVI, GHAZALA |
AG-5565104104 |
1 |
49.00 |
4266********9986 |
03554B |
08/03/15 |
| GHEBREMICHAEL, NEGHEST |
AG-15113659 |
1 |
36.99 |
4313********2644 |
00185C |
08/03/15 |
| GIL, VIVIANA |
AG-5565105582 |
1 |
79.00 |
5141********4026 |
366832 |
08/03/15 |
| GILKAR, SHEENA |
AG-5565106793 |
1 |
34.00 |
3767*******1008 |
159752 |
08/03/15 |
| GILL, TRISHA |
AG-5565000726 |
1 |
29.00 |
4147********0762 |
03657C |
08/03/15 |
| GODINEZ, ANDREA |
AG-5565107039 |
1 |
29.00 |
4060********8868 |
093109 |
08/03/15 |
| GOLDBERG, DELILAH |
AG-5565103605 |
1 |
29.99 |
5480********5697 |
T6368Z |
08/03/15 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********0322 |
000227 |
08/03/15 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00346P |
08/03/15 |
| GONZALES, SELINA |
AG-5565103254 |
1 |
44.99 |
5523********3547 |
T7743Z |
08/03/15 |
| GONZALEZ, CHRISTIAN |
AG-5565104571 |
1 |
39.00 |
3723*******1015 |
105052 |
08/03/15 |
| GONZALEZ, DIANA |
AG-5565106773 |
1 |
39.00 |
4640********5599 |
03761B |
08/03/15 |
| GONZALEZ, TIFFANY |
AG-15116945 |
1 |
19.00 |
4306********2676 |
012934 |
08/03/15 |
| GOVANI, AISHA |
AG-5565107205 |
1 |
31.00 |
4147********5825 |
03496D |
08/03/15 |
| GOVANI, ROZINA |
AG-5565106879 |
1 |
31.00 |
5466********1305 |
61301P |
08/03/15 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********2789 |
03778C |
08/03/15 |
| GRACE, HALEY |
AG-5565103663 |
1 |
28.00 |
4301********1416 |
03751A |
08/03/15 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********7627 |
56741P |
08/03/15 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
29.99 |
4128********4325 |
13142C |
08/03/15 |
| GREER, CATHIE |
AG-15117121 |
1 |
37.00 |
3797*******1005 |
182839 |
08/03/15 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
02124B |
08/03/15 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
133218 |
08/03/15 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00353B |
08/03/15 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
86.99 |
4465********7937 |
003126 |
08/03/15 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
163110 |
08/03/15 |
| HAENSCHKE, KRISTINE |
AG-5565106969 |
1 |
39.99 |
5466********8312 |
61384P |
08/03/15 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
133618 |
08/03/15 |
| HALL, MELISSA |
AG-5565102226 |
1 |
29.99 |
5178********5642 |
062871 |
08/03/15 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
44.99 |
5409********9206 |
063007 |
08/03/15 |
| HAQUE, SANJEEDA |
AG-5565107298 |
1 |
39.99 |
4147********0340 |
03699C |
08/03/15 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
9.50 |
3717*******1003 |
103588 |
08/03/15 |
| HEINRICH, EILEEN |
AG-5565107125 |
1 |
39.00 |
5287********6024 |
815652 |
08/03/15 |
| HELFER, SHOSHANA |
AG-5565105773 |
1 |
79.00 |
5518********0344 |
063110 |
08/03/15 |
| HELMANDI, FAHIMA |
AG-5565104094 |
1 |
29.99 |
4868********0074 |
03783C |
08/03/15 |
| HERNANDEZ, DIANE |
AG-15115945 |
1 |
39.99 |
4815********1383 |
193319 |
08/03/15 |
| HERNANDEZ, LAURA |
AG-5565000377 |
1 |
35.99 |
4888********5228 |
02628B |
08/03/15 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********7770 |
119821 |
08/03/15 |
| HERSHKOWITZ, SANDY |
AG-5565102191 |
1 |
39.00 |
4447********3177 |
003751 |
08/03/15 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********4470 |
03783Z |
08/03/15 |
| HICKS, DOROTHY |
AG-5565104102 |
1 |
89.00 |
4833********0296 |
003109 |
08/03/15 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
129.99 |
4282********0691 |
013109 |
08/03/15 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
44.99 |
4388********6463 |
03784D |
08/03/15 |
| HILECHER, MARCY |
AG-15113887 |
1 |
79.99 |
5466********8598 |
58451P |
08/03/15 |
| HILL, REANNA |
AG-5565102567 |
1 |
39.99 |
4888********2835 |
07567B |
08/03/15 |
| HOFFMAN KARCHEM, KAREN |
AG-5565000643 |
1 |
118.00 |
4147********3398 |
03775D |
08/03/15 |
| HOLGUIN, MICHALA |
AG-5565101493 |
1 |
29.99 |
4417********0183 |
03818B |
08/03/15 |
| HOLGUIN, ROSA |
AG-5565104251 |
1 |
45.00 |
4815********9056 |
103214 |
08/03/15 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00371P |
08/03/15 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
60481P |
08/03/15 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
88.99 |
3728*******1013 |
194578 |
08/03/15 |
| HOMAYUN, WISSALL |
AG-5565000502 |
1 |
39.00 |
4815********6342 |
143211 |
08/03/15 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7121 |
003824 |
08/03/15 |
| HWANG, SHIUFON |
AG-5565103019 |
1 |
36.00 |
3717*******2004 |
186846 |
08/03/15 |
| IGE, ADELOLA |
AG-5565106953 |
1 |
39.00 |
4833********0087 |
083109 |
08/03/15 |
| IKNADOSIAN, SETA |
AG-5565107209 |
1 |
39.00 |
3713*******2019 |
161054 |
08/03/15 |
| ILOULIAN, JUDIT |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00394R |
08/03/15 |
| INKADOSIAN, LARA |
AG-5565107206 |
1 |
29.00 |
4264********8039 |
02385A |
08/03/15 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
39.99 |
4313********7021 |
04548D |
08/03/15 |
| ISBELL, BETTY |
AG-15115846 |
1 |
48.99 |
4147********3303 |
03747C |
08/03/15 |
| IVORY, MOLLY |
AG-15600683 |
1 |
25.00 |
4465********5685 |
003818 |
08/03/15 |
| JACOBSEN, ROBERTA |
AG-15800143 |
1 |
79.00 |
4465********5236 |
003593 |
08/03/15 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
49.00 |
4081********5813 |
803013 |
08/03/15 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
125423 |
08/03/15 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
84.99 |
4266********8426 |
03691B |
08/03/15 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5719 |
276491 |
08/03/15 |
| JORDAN, CAROLE |
AG-15112735 |
1 |
36.00 |
4411********2499 |
063109 |
08/03/15 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
03675C |
08/03/15 |
| KAPLAN, MIKA |
AG-5565102709 |
1 |
39.99 |
5410********2415 |
59966P |
08/03/15 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
44.99 |
4342********1683 |
072298 |
08/03/15 |
| KARAKI, DALAL |
AG-15115580 |
1 |
35.99 |
4342********6574 |
232895 |
08/03/15 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
39.99 |
4185********3623 |
03710A |
08/03/15 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
39.00 |
3774*******4097 |
370533 |
08/03/15 |
| KAUR, JASPREET |
AG-5565107173 |
1 |
39.00 |
3797*******1013 |
124905 |
08/03/15 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4388********6030 |
03814C |
08/03/15 |
| KAZEMI, MARINA |
AG-5565103727 |
1 |
29.99 |
4465********2249 |
003836 |
08/03/15 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
74.99 |
5438********7510 |
H90668 |
08/03/15 |
| KERN, LYNN |
AG-5565000670 |
1 |
36.00 |
3713*******4000 |
104200 |
08/03/15 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********8052 |
063109 |
08/03/15 |
| KHARLOUBIAN, KARIN |
AG-5570007000 |
1 |
39.00 |
4217********0684 |
103811 |
08/03/15 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
4815********3908 |
143818 |
08/03/15 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
03665C |
08/03/15 |
| KIM, TRISHA |
AG-5565102319 |
1 |
9.50 |
4719********1928 |
803013 |
08/03/15 |
| KLEE, JULIE |
AG-15106086 |
1 |
26.00 |
4313********1290 |
07487C |
08/03/15 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
3713*******2039 |
126300 |
08/03/15 |
| KLEINBARD, JEANETTE |
AG-15601234 |
1 |
20.00 |
4121********2146 |
03622C |
08/03/15 |
| KOCHARYAN, LILIT |
AG-5565103838 |
1 |
46.99 |
4465********7209 |
003725 |
08/03/15 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********6726 |
071485 |
08/03/15 |
| KOSAR, MADELINE |
AG-15114421 |
1 |
79.99 |
5424********1432 |
55602B |
08/03/15 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
5523********7279 |
00371Z |
08/03/15 |
| KRAFT, GAIL |
AG-5565107354 |
1 |
45.00 |
3772*******3008 |
162956 |
08/03/15 |
| KRPEKYAN, KRISTINA |
AG-5565103981 |
1 |
39.96 |
4833********0729 |
043109 |
08/03/15 |
| LABIB, SHIRIN |
AG-5565106911 |
1 |
29.00 |
3774*******5245 |
270531 |
08/03/15 |
| LAKLIA, VIVIEN |
AG-15116081 |
1 |
40.00 |
4282********9059 |
043109 |
08/03/15 |
| LE, HONG |
AG-5565101413 |
1 |
28.00 |
3715*******2001 |
101416 |
08/03/15 |
| LE, YENCHI |
AG-5565107034 |
1 |
29.00 |
4423********8573 |
003131 |
08/03/15 |
| LEBEL, MELANIE |
AG-5565000995 |
1 |
42.00 |
4352********4665 |
036498 |
08/03/15 |
| LEDER, RHODA |
AG-5565107038 |
1 |
34.00 |
5291********6924 |
03671P |
08/03/15 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
3712*******4025 |
106550 |
08/03/15 |
| LEE, JEEYOUNG |
AG-5565106807 |
1 |
49.00 |
4640********0188 |
034436 |
08/03/15 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
003828 |
08/03/15 |
| LENGYEL, IBOLYA |
AG-5565105610 |
1 |
29.99 |
4639********9482 |
008614 |
08/03/15 |
| LEVY, HANNAH |
AG-5570003237 |
1 |
44.99 |
4266********1269 |
03650B |
08/03/15 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********0478 |
60981P |
08/03/15 |
| LIU, MING |
AG-5565107075 |
1 |
39.00 |
4313********1040 |
00943C |
08/03/15 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
166498 |
08/03/15 |
| LOPEZ, ERICA |
AG-5565103794 |
1 |
44.99 |
4347********6586 |
053109 |
08/03/15 |
| LOPEZ, MARIA |
AG-5565102541 |
1 |
44.99 |
4815********9811 |
123010 |
08/03/15 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
44.99 |
4680********8828 |
013109 |
08/03/15 |
| LOVELL, JILL |
AG-5565106934 |
1 |
49.00 |
4342********2145 |
232850 |
08/03/15 |
| LOW, DENISE |
AG-15114622 |
1 |
39.99 |
4313********8260 |
01720D |
08/03/15 |
| LOY, VALERIE |
AG-15104643 |
1 |
23.00 |
4815********8670 |
143411 |
08/03/15 |
| LOZANO, TINA |
AG-15114720 |
1 |
49.00 |
4833********5765 |
093109 |
08/03/15 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
29.00 |
4815********4815 |
193518 |
08/03/15 |
| LUNA, WENDY |
AG-5565103672 |
1 |
39.99 |
4342********8789 |
072340 |
08/03/15 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********7864 |
00385R |
08/03/15 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
136324 |
08/03/15 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
89.00 |
4282********3683 |
033109 |
08/03/15 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
60369J |
08/03/15 |
| MADER, JULIE |
AG-5565102910 |
1 |
69.98 |
4266********3751 |
03797B |
08/03/15 |
| MAHSEREJIAN, ANI |
AG-5565102171 |
1 |
29.00 |
5466********6798 |
03552Z |
08/03/15 |
| MAJROOH, NAHID |
AG-15108936 |
1 |
31.00 |
4282********4409 |
033109 |
08/03/15 |
| MAJROOH, NARGISS |
AG-5570003390 |
1 |
27.00 |
4313********2187 |
07629D |
08/03/15 |
| MALAL, TAHIRA |
AG-15116927 |
1 |
28.00 |
3717*******2008 |
129629 |
08/03/15 |
| MALIK, LISA |
AG-5565103535 |
1 |
39.00 |
3772*******1006 |
131705 |
08/03/15 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********5968 |
036564 |
08/03/15 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
016537 |
08/03/15 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
29.99 |
4833********2215 |
003109 |
08/03/15 |
| MARKS, LISA |
AG-5565103983 |
1 |
39.99 |
5403********6832 |
791049 |
08/03/15 |
| MARROQUIN, JESSICA |
AG-15112369 |
1 |
39.00 |
4868********5507 |
150267 |
08/03/15 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6503 |
649763 |
08/03/15 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********8708 |
183315 |
08/03/15 |
| MARTINEZ, KIMBERLY |
AG-5565103566 |
1 |
36.00 |
4306********1883 |
012932 |
08/03/15 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4282********5959 |
083109 |
08/03/15 |
| MARTINEZ, VICTORIA |
AG-15116697 |
1 |
39.00 |
4815********2809 |
173811 |
08/03/15 |
| MARTINO, ROSE |
AG-15111000 |
1 |
9.50 |
4266********2010 |
03642B |
08/03/15 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
13059B |
08/03/15 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********1944 |
03812D |
08/03/15 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
06486A |
08/03/15 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
39.96 |
4342********1154 |
073140 |
08/03/15 |
| MCGRAW, VANESSA |
AG-5565001095 |
1 |
43.50 |
4833********1993 |
053109 |
08/03/15 |
| MCKANNA, BRIGITTE |
AG-5565104242 |
1 |
49.00 |
5470********8611 |
091202 |
08/03/15 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
39.99 |
6011********5840 |
00312R |
08/03/15 |
| MEDINA, MONICA |
AG-5565102664 |
1 |
44.99 |
4833********0564 |
063109 |
08/03/15 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
58493P |
08/03/15 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
9.50 |
3772*******2009 |
184516 |
08/03/15 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
34.00 |
4342********8540 |
116921 |
08/03/15 |
| MENENDEZ, BETANIA |
AG-5565107021 |
1 |
39.00 |
4697********9289 |
004577 |
08/03/15 |
| MERRIAM, COURTNEY |
AG-5565103141 |
1 |
25.00 |
4121********7529 |
03681D |
08/03/15 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
67.00 |
4121********7529 |
03799D |
08/03/15 |
| MEUGNIOT, JAMIE |
AG-5565103089 |
1 |
29.99 |
4815********2660 |
193916 |
08/03/15 |
| MICHELS, CASSIDY |
AG-5565106968 |
1 |
29.00 |
4342********9817 |
231994 |
08/03/15 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
03624C |
08/03/15 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4147********1254 |
003796 |
08/03/15 |
| MITCHELL, TERI |
AG-15114024 |
1 |
39.99 |
3772*******2000 |
101688 |
08/03/15 |
| MITTELBACH, ERIKA |
AG-5565104223 |
1 |
29.00 |
4465********3876 |
003013 |
08/03/15 |
| MKHITARIAN, LILIT |
AG-5565102598 |
1 |
35.00 |
4833********8821 |
013109 |
08/03/15 |
| MKRYAN, DIANNA |
AG-5565103899 |
1 |
29.99 |
4862********7841 |
03647A |
08/03/15 |
| MKRYAN, KRISTINA |
AG-5565103907 |
1 |
46.99 |
4862********7841 |
03706A |
08/03/15 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********7321 |
133910 |
08/03/15 |
| MOLINA, CRISTINA |
AG-5565104059 |
1 |
44.99 |
4815********9076 |
113110 |
08/03/15 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
143312 |
08/03/15 |
| MONCHO, GEORGINA |
AG-5562005638 |
1 |
45.00 |
4465********6440 |
13573G |
08/03/15 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
29.99 |
4282********9817 |
073109 |
08/03/15 |
| MONTOYA, MARY |
AG-5565103595 |
1 |
44.99 |
4342********9322 |
278185 |
08/03/15 |
| MOORE, CORINNE |
AG-15107524 |
1 |
26.00 |
5490********2636 |
00383Z |
08/03/15 |
| MOORE, LOUISE |
AG-5565105569 |
1 |
79.00 |
5392********1114 |
80301Z |
08/03/15 |
| MORADIAN, ANITA |
AG-5565104086 |
1 |
104.00 |
5403********2582 |
844147 |
08/03/15 |
| MORALES, LOUISA |
AG-5565107120 |
1 |
39.00 |
4342********9797 |
246697 |
08/03/15 |
| MORENO, JULIANA |
AG-5565103637 |
1 |
42.99 |
4266********0388 |
03680B |
08/03/15 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********1553 |
053109 |
08/03/15 |
| MORROW, SUSAN |
AG-15113787 |
1 |
85.99 |
4342********3375 |
442994 |
08/03/15 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3797*******1008 |
174836 |
08/03/15 |
| MOTAMEDI, MAHSHA |
AG-15113047 |
1 |
42.00 |
3743*******6541 |
266359 |
08/03/15 |
| MOVSISIAN, ARSINEH |
AG-5570004271 |
1 |
44.99 |
4833********5800 |
093109 |
08/03/15 |
| MUHS, JOYCELAINE |
AG-15112600 |
1 |
36.00 |
3731*******2004 |
102952 |
08/03/15 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4833********3574 |
053109 |
08/03/15 |
| MUNOZ, LORENA |
AG-5565103797 |
1 |
104.99 |
4342********6232 |
248309 |
08/03/15 |
| MURILLO, ERIKA |
AG-5565103897 |
1 |
29.99 |
4342********4310 |
120313 |
08/03/15 |
| MURTAZA, ANUM |
AG-5569005411 |
1 |
70.00 |
4347********2636 |
003109 |
08/03/15 |
| MYERS, LOISANN |
AG-5565104063 |
1 |
44.99 |
4262********7210 |
13003B |
08/03/15 |
| NASH, DONIELLE |
AG-5565107379 |
1 |
29.99 |
5466********6792 |
58006P |
08/03/15 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
29.99 |
4815********5808 |
163111 |
08/03/15 |
| NATEGHI, NADIA |
AG-5565106662 |
1 |
49.00 |
4342********1714 |
120280 |
08/03/15 |
| NATESIRI, APRIL |
AG-5565101842 |
1 |
35.00 |
4833********8514 |
043109 |
08/03/15 |
| NAVARRETE, YEIMI |
AG-5565104095 |
1 |
49.00 |
4465********5852 |
003960 |
08/03/15 |
| NAZARI, DEEBA |
AG-5565102327 |
1 |
39.99 |
4833********2181 |
063109 |
08/03/15 |
| NGUYEN, TANYA |
AG-15116114 |
1 |
36.00 |
6011********5321 |
00397P |
08/03/15 |
| NIELSEN, VIOLET |
AG-5565105719 |
1 |
79.00 |
6011********2194 |
00310R |
08/03/15 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
03751C |
08/03/15 |
| NORRIS, HELY |
AG-15113739 |
1 |
36.99 |
5403********4020 |
083120 |
08/03/15 |
| NOSTAJA, RAMONA |
AG-5565000818 |
1 |
25.00 |
4815********7867 |
163617 |
08/03/15 |
| OHANIAN, ARTEMIS |
AG-5565106761 |
1 |
48.01 |
4873********0605 |
247401 |
08/03/15 |
| OHANIAN, SUZANA |
AG-5565107132 |
1 |
39.00 |
4317********7847 |
427005 |
08/03/15 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
147601 |
08/03/15 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********8652 |
173012 |
08/03/15 |
| OKUPA, WEYIMI |
AG-5565103014 |
1 |
33.00 |
4815********8652 |
173012 |
08/03/15 |
| OLIVER, RAMONA |
AG-5565102335 |
1 |
39.99 |
4872********8362 |
007244 |
08/03/15 |
| ORKIN, MICHELLE |
AG-5565105682 |
1 |
119.00 |
6011********6133 |
00331B |
08/03/15 |
| ORNELAS, MARIA |
AG-5565102717 |
1 |
29.99 |
4815********2469 |
163816 |
08/03/15 |
| ORNELAS, PAOLA |
AG-5565107100 |
1 |
29.00 |
4815********2469 |
193719 |
08/03/15 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
34.00 |
4815********2469 |
103619 |
08/03/15 |
| ORR, EMILIA |
AG-5565102620 |
1 |
39.99 |
4815********9062 |
123716 |
08/03/15 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********1498 |
003838 |
08/03/15 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
003358 |
08/03/15 |
| ORTIZ, TIANN |
AG-5565103767 |
1 |
44.99 |
4815********5012 |
153316 |
08/03/15 |
| OSEGUEDA, MELANIE |
AG-5565000290 |
1 |
39.96 |
4610********7824 |
073109 |
08/03/15 |
| OSTLY, MARY |
AG-5565102771 |
1 |
39.99 |
4833********2962 |
053109 |
08/03/15 |
| OWENS, VERONICA |
AG-5565104166 |
1 |
39.00 |
4342********9453 |
119788 |
08/03/15 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********6668 |
656756 |
08/03/15 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
193219 |
08/03/15 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********9615 |
443040 |
08/03/15 |
| PARRA, MELISSA |
AG-5565000116 |
1 |
29.00 |
4815********3301 |
133219 |
08/03/15 |
| PAUL, BENITA |
AG-5565104593 |
1 |
59.00 |
4815********1313 |
143812 |
08/03/15 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
003424 |
08/03/15 |
| PAZ, JEANETTE |
AG-5565103622 |
1 |
29.99 |
5403********2284 |
843035 |
08/03/15 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
44.99 |
4815********5423 |
183612 |
08/03/15 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
60091P |
08/03/15 |
| PELAWATTA, HARSHI |
AG-15107852 |
1 |
39.00 |
5175********0350 |
093401 |
08/03/15 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
29.99 |
4366********3591 |
008189 |
08/03/15 |
| PEROFF, JESSICA |
AG-5565106665 |
1 |
49.00 |
5152********6916 |
000466 |
08/03/15 |
| PEWSAWANG, SUNONTA |
AG-5565107202 |
1 |
39.00 |
4147********1705 |
03637C |
08/03/15 |
| PEZESHKIAN, ANAHID |
AG-5565101231 |
1 |
27.00 |
5424********3470 |
61620Y |
08/03/15 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
57617Z |
08/03/15 |
| PHAVACKUL, VUNPEN |
AG-5565104144 |
1 |
49.00 |
5424********5506 |
58270Y |
08/03/15 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
169898 |
08/03/15 |
| PICCIOLO, DEBORAH |
AG-15117461 |
1 |
84.00 |
3727*******5000 |
128789 |
08/03/15 |
| PILIKIAN, MELISSA |
AG-15600660 |
1 |
28.00 |
4833********6327 |
073109 |
08/03/15 |
| PINEDA, MARIAN |
AG-5565000720 |
1 |
44.00 |
4815********1894 |
143210 |
08/03/15 |
| PIPER, EMILY |
AG-5565103462 |
1 |
29.99 |
4815********3303 |
153414 |
08/03/15 |
| POLIDORI, SILVIA |
AG-5565000743 |
1 |
36.00 |
5287********5234 |
708004 |
08/03/15 |
| POLL, DEEDEE |
AG-5565102893 |
1 |
34.99 |
5198********0101 |
656746 |
08/03/15 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
101416 |
08/03/15 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
5403********0426 |
784238 |
08/03/15 |
| POSDALJIAN, MARAL |
AG-5565000389 |
1 |
25.00 |
3797*******1011 |
179294 |
08/03/15 |
| PRECIADO, MORGAN |
AG-5565105645 |
1 |
69.00 |
5392********1114 |
80301Z |
08/03/15 |
| QUAYUM, NILOFAR |
AG-5571110796 |
1 |
36.00 |
4815********8798 |
173218 |
08/03/15 |
| QUBADI, MICHELLE |
AG-5565103919 |
1 |
36.00 |
4815********0999 |
123017 |
08/03/15 |
| QUEVEDO, LETICIA |
AG-5565103267 |
1 |
44.99 |
4259********2525 |
277250 |
08/03/15 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
08835C |
08/03/15 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********0448 |
033109 |
08/03/15 |
| RAMIREZ, EMILY |
AG-5565106922 |
1 |
39.00 |
4833********0845 |
083109 |
08/03/15 |
| RAMIREZ, LETICIA |
AG-5565103909 |
1 |
29.99 |
4833********2859 |
063109 |
08/03/15 |
| RAMIREZ, SUSANNA |
AG-5565106671 |
1 |
29.99 |
4342********3985 |
277240 |
08/03/15 |
| RAMOS, ROSALIA |
AG-5565000182 |
1 |
69.99 |
4815********4647 |
193511 |
08/03/15 |
| RANI, SUNITA |
AG-5565103586 |
1 |
39.99 |
4211********8782 |
03637B |
08/03/15 |
| RAYMUNDI, VICTORIA |
AG-5565103772 |
1 |
45.00 |
4317********3076 |
000492 |
08/03/15 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
35.00 |
4282********4652 |
043109 |
08/03/15 |
| REICH, HELEN |
AG-5565102698 |
1 |
44.99 |
4873********8230 |
248290 |
08/03/15 |
| REICHMAN, ELLIE |
AG-5565105666 |
1 |
49.00 |
4147********7682 |
03632C |
08/03/15 |
| REID, AMANDA |
AG-5565104235 |
1 |
45.00 |
4815********5402 |
153311 |
08/03/15 |
| RENDON, EMILY |
AG-5565000027 |
1 |
29.00 |
3715*******2002 |
106212 |
08/03/15 |
| REVILLA, MARIA |
AG-5565107295 |
1 |
49.00 |
4388********1741 |
03817D |
08/03/15 |
| REYES, ANNA |
AG-5565107350 |
1 |
51.00 |
3746*******4166 |
105016 |
08/03/15 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
3715*******1009 |
103392 |
08/03/15 |
| REYES, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4427********6890 |
063109 |
08/03/15 |
| REYES, SHERYLLY |
AG-15107374 |
1 |
28.00 |
4306********1159 |
012928 |
08/03/15 |
| ROBERTSON, KEITHA |
AG-5565000236 |
1 |
37.00 |
4815********3241 |
153419 |
08/03/15 |
| ROBINSON, BENITA |
AG-5565103487 |
1 |
39.99 |
5152********4670 |
000506 |
08/03/15 |
| ROBINSON, ZENIA |
AG-15116120 |
1 |
36.00 |
4342********0384 |
247465 |
08/03/15 |
| RODRIGUEZ, ANA |
AG-5565102586 |
1 |
29.99 |
4815********1721 |
163312 |
08/03/15 |
| RODRIGUEZ, ELIZABETH |
AG-5565104130 |
1 |
45.00 |
4833********9531 |
083109 |
08/03/15 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
44.99 |
4128********2686 |
13392B |
08/03/15 |
| RODRIGUEZ, JUSTINE |
AG-5565107127 |
1 |
39.00 |
4815********1477 |
163211 |
08/03/15 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
3723*******1014 |
141264 |
08/03/15 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
187641 |
08/03/15 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
276448 |
08/03/15 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
02944B |
08/03/15 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
39.99 |
4347********8208 |
043109 |
08/03/15 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
000239 |
08/03/15 |
| ROSE, MELINDA |
AG-5565000414 |
1 |
29.00 |
4400********1049 |
08220C |
08/03/15 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********2290 |
03726P |
08/03/15 |
| ROUSSEL, ANGELLE |
AG-5565000225 |
1 |
34.99 |
3717*******3006 |
142726 |
08/03/15 |
| ROWAN, RAMONA |
AG-5569004840 |
1 |
46.99 |
5466********3050 |
56463P |
08/03/15 |
| RUEANGVISET, CHOTIKA |
AG-5565107203 |
1 |
29.00 |
4147********1705 |
03813C |
08/03/15 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4815********8518 |
173419 |
08/03/15 |
| RUMBURG, SASHA |
AG-15111427 |
1 |
39.00 |
4815********4391 |
183011 |
08/03/15 |
| RYAN, CARLA |
AG-5565102816 |
1 |
29.99 |
4414********9051 |
000525 |
08/03/15 |
| SAFIR, AZRA |
AG-5565101480 |
1 |
29.99 |
3737*******2007 |
188784 |
08/03/15 |
| SAIDZADAH, SHIBA |
AG-5565106935 |
1 |
33.00 |
3772*******2008 |
167022 |
08/03/15 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
29.99 |
4815********7797 |
133113 |
08/03/15 |
| SALEHI, JANET |
AG-15115596 |
1 |
40.00 |
4264********7640 |
04870B |
08/03/15 |
| SAMANO, BARBARA |
AG-5565103377 |
1 |
54.99 |
4815********4529 |
163412 |
08/03/15 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4246********3080 |
03658G |
08/03/15 |
| SANCHEZ, GISEL |
AG-5565101857 |
1 |
44.99 |
4833********1873 |
043109 |
08/03/15 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********3599 |
012926 |
08/03/15 |
| SANDOVAL, SILVIA |
AG-15117233 |
1 |
34.00 |
4306********7946 |
012931 |
08/03/15 |
| SANTOS, JULIA |
AG-5565104230 |
1 |
49.00 |
5262********8445 |
661717 |
08/03/15 |
| SARCENO, GABRIELLA |
AG-5565107017 |
1 |
39.99 |
4815********2362 |
183319 |
08/03/15 |
| SARKISIAN, SOULIK |
AG-15116962 |
1 |
39.00 |
4815********9119 |
143312 |
08/03/15 |
| SARNOFF, ANGELICA |
AG-5565000691 |
1 |
76.00 |
3715*******3002 |
138327 |
08/03/15 |
| SAUCEDO, CATALINA |
AG-5565105750 |
1 |
29.99 |
4342********6938 |
443081 |
08/03/15 |
| SAUNDERS, KIM |
AG-5565103200 |
1 |
45.00 |
4815********3934 |
183516 |
08/03/15 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
89.00 |
4342********8480 |
116895 |
08/03/15 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
44.99 |
5291********5809 |
03699P |
08/03/15 |
| SEEHOLZER, CATHERINE |
AG-5565103860 |
1 |
46.99 |
3713*******1009 |
101213 |
08/03/15 |
| SEEHOLZER, SOPHIE |
AG-5565103891 |
1 |
29.99 |
3713*******1009 |
140094 |
08/03/15 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
25.00 |
4815********0111 |
103319 |
08/03/15 |
| SENO, WALLACE |
AG-5565103904 |
1 |
29.99 |
5424********0636 |
60383B |
08/03/15 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
3772*******2003 |
121406 |
08/03/15 |
| SEPEL, BRIGID |
AG-5565101304 |
1 |
39.96 |
4264********9406 |
04760A |
08/03/15 |
| SETIADI, LISA |
AG-5565106829 |
1 |
39.99 |
4815********4365 |
183618 |
08/03/15 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
59535P |
08/03/15 |
| SHACK, MICHELE |
AG-5565103113 |
1 |
164.00 |
4476********3926 |
083124 |
08/03/15 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
5178********2495 |
03841Z |
08/03/15 |
| SHEMI, DIANE |
AG-15101336 |
1 |
33.00 |
3715*******1003 |
183880 |
08/03/15 |
| SHIMABUKURO, MICHELE |
AG-5565000456 |
1 |
35.00 |
4342********9272 |
276502 |
08/03/15 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4282********4166 |
053109 |
08/03/15 |
| SHORE, LORETTA |
AG-5565104079 |
1 |
20.00 |
4266********9533 |
03649C |
08/03/15 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
34.99 |
4342********0397 |
276526 |
08/03/15 |
| SIGNORINI, DAPHNE |
AG-5565107111 |
1 |
39.00 |
4697********9289 |
004627 |
08/03/15 |
| SIMON, ANN |
AG-5565107389 |
1 |
37.00 |
4815********0072 |
183619 |
08/03/15 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
183619 |
08/03/15 |
| SIMON, PAMELA |
AG-5565102137 |
1 |
32.00 |
4147********8110 |
03447D |
08/03/15 |
| SIO, HALIMA |
AG-5565105643 |
1 |
34.00 |
5121********0011 |
00351Z |
08/03/15 |
| SMICENSKI, SUZANNE |
AG-5565106955 |
1 |
39.00 |
4411********5258 |
003109 |
08/03/15 |
| SMITH, SAVANNAH |
AG-5565103617 |
1 |
39.99 |
4833********8500 |
033109 |
08/03/15 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
03712C |
08/03/15 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
01596A |
08/03/15 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4264********5339 |
04739B |
08/03/15 |
| SOTO, JENNIFER |
AG-5565106801 |
1 |
49.00 |
4833********6901 |
053109 |
08/03/15 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
106444 |
08/03/15 |
| STEPANSKY, ALEX |
AG-5565102892 |
1 |
44.99 |
4211********8652 |
03601B |
08/03/15 |
| STEWART, JENNELLE |
AG-15110519 |
1 |
19.00 |
5466********7684 |
61565Z |
08/03/15 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********9598 |
113416 |
08/03/15 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4264********2176 |
07164B |
08/03/15 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********9156 |
03795B |
08/03/15 |
| STRUMPF, SUSAN |
AG-5565001016 |
1 |
34.00 |
4388********9702 |
03684D |
08/03/15 |
| SULUKYAN, ANI |
AG-5565104185 |
1 |
39.00 |
4211********9115 |
03594B |
08/03/15 |
| SWEITZER, TARAH |
AG-5571110249 |
1 |
39.00 |
4427********0114 |
063109 |
08/03/15 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4313********8899 |
04299C |
08/03/15 |
| TABAREZ, ASHLEY |
AG-5571109227 |
1 |
29.99 |
4342********9565 |
345160 |
08/03/15 |
| TANG, ESTHER |
AG-5565103808 |
1 |
39.99 |
5424********9358 |
57548P |
08/03/15 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
39.96 |
5589********8419 |
03719J |
08/03/15 |
| TAYLOR, COLLEEN |
AG-15113911 |
1 |
39.00 |
6011********4625 |
00302Q |
08/03/15 |
| TERKAZARYAN, RIPSIME |
AG-23002639 |
1 |
44.00 |
4833********4819 |
073109 |
08/03/15 |
| THARANEE, VINITA |
AG-5565105623 |
1 |
79.00 |
4411********2962 |
003109 |
08/03/15 |
| THOBANI, SHAIROZ |
AG-5565107195 |
1 |
31.00 |
4147********3908 |
03555C |
08/03/15 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
000591 |
08/03/15 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
29.99 |
5146********7122 |
880436 |
08/03/15 |
| THUKRAL, ANNA |
AG-5565103631 |
1 |
37.00 |
4185********1451 |
03531A |
08/03/15 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8326 |
120348 |
08/03/15 |
| TOBO, MARTHA |
AG-5565107076 |
1 |
39.00 |
4833********8557 |
043109 |
08/03/15 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********8217 |
03697C |
08/03/15 |
| TORRES, IRIS |
AG-5565102979 |
1 |
44.99 |
4815********5254 |
183115 |
08/03/15 |
| TORRES, NANCY |
AG-5565103989 |
1 |
44.99 |
4815********4913 |
103416 |
08/03/15 |
| TOTO, BETTY |
AG-5565105560 |
1 |
79.00 |
4282********7616 |
023109 |
08/03/15 |
| TRIFON, RAQUEL |
AG-5565105608 |
1 |
58.99 |
4282********8542 |
013109 |
08/03/15 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9811 |
143311 |
08/03/15 |
| TUNGET, AMBER |
AG-15113424 |
1 |
36.00 |
4833********6918 |
093109 |
08/03/15 |
| ULKARIM, MONIRA |
AG-5565101638 |
1 |
39.99 |
4411********8725 |
043109 |
08/03/15 |
| URICH, SHIRLEY |
AG-5565107270 |
1 |
36.99 |
4833********4264 |
043109 |
08/03/15 |
| VACCAI, BARBARA |
AG-5565104052 |
1 |
42.99 |
4117********0486 |
143411 |
08/03/15 |
| VARTANE, GARINEH |
AG-5565000736 |
1 |
25.00 |
5262********1705 |
853460 |
08/03/15 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
39.99 |
5491********8292 |
59369B |
08/03/15 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
39.96 |
4479********8741 |
003302 |
08/03/15 |
| VENTURA, CLAUDIA |
AG-15115728 |
1 |
36.99 |
4342********3994 |
232854 |
08/03/15 |
| VERDUGO, NATASHA |
AG-5565103751 |
1 |
29.99 |
5491********2841 |
030565 |
08/03/15 |
| VERDUGO, SARA |
AG-5565103756 |
1 |
44.99 |
5491********2841 |
030532 |
08/03/15 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
63.99 |
3713*******4004 |
198553 |
08/03/15 |
| VIDAL, SUSIE |
AG-5565000375 |
1 |
39.99 |
4815********9775 |
153115 |
08/03/15 |
| VIDAURE, VALERIE |
AG-15108861 |
1 |
24.00 |
4264********8619 |
02173A |
08/03/15 |
| VILGERA, APRIL GRACE |
AG-5565000620 |
1 |
35.99 |
4815********2723 |
113010 |
08/03/15 |
| VILLA, MARIE LOUELLA |
AG-5565106940 |
1 |
49.00 |
3715*******1026 |
181773 |
08/03/15 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
3797*******1008 |
119927 |
08/03/15 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
29.99 |
3715*******1014 |
102060 |
08/03/15 |
| WASSERMAN, MARIA |
AG-15113769 |
1 |
39.99 |
4815********1282 |
153211 |
08/03/15 |
| WATKINS, LEAH |
AG-15115944 |
1 |
38.99 |
4559********4633 |
03746A |
08/03/15 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********6787 |
441673 |
08/03/15 |
| WEINER, LORNA |
AG-5565104303 |
1 |
44.99 |
3723*******1012 |
121835 |
08/03/15 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4342********7662 |
231995 |
08/03/15 |
| WEXLER, LINDA |
AG-5565102506 |
1 |
32.00 |
4815********5989 |
133910 |
08/03/15 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4217********3347 |
193611 |
08/03/15 |
| WILBERT, PAT |
AG-556510529 |
1 |
61.99 |
5198********1889 |
656751 |
08/03/15 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
803013 |
08/03/15 |
| WILLIAMS, VIRGINIA |
AG-15106181 |
1 |
31.00 |
5424********4270 |
58548P |
08/03/15 |
| WILLIS, CAROLYN |
AG-5565000599 |
1 |
34.00 |
4833********9321 |
093109 |
08/03/15 |
| WILLITS, CARON |
AG-5565103616 |
1 |
44.99 |
5175********0093 |
622175 |
08/03/15 |
| WONG NOON, ANNA |
AG-5565000277 |
1 |
84.99 |
3725*******2000 |
129268 |
08/03/15 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
006662 |
08/03/15 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
44.99 |
5424********2323 |
57311B |
08/03/15 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
03754A |
08/03/15 |
| WYNN, MARY |
AG-5565107126 |
1 |
39.00 |
4400********4670 |
07337C |
08/03/15 |
| YAKUBOUA, MILENA |
AG-5565104125 |
1 |
45.00 |
4862********2214 |
03785A |
08/03/15 |
| YAKUBOVA, IRENA |
AG-5565104145 |
1 |
45.00 |
4037********1907 |
803013 |
08/03/15 |
| YENOKIAN, DORI |
AG-5565102840 |
1 |
34.99 |
3725*******2017 |
127163 |
08/03/15 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
104524 |
08/03/15 |
| YILDIZ, YASEMIN |
AG-15112873 |
1 |
37.00 |
6011********4855 |
00337R |
08/03/15 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********0503 |
119790 |
08/03/15 |
| ZADA, MAGGIE |
AG-5565101485 |
1 |
29.99 |
4868********1611 |
443101 |
08/03/15 |
| ZAHAB, SHARIE |
AG-5565104541 |
1 |
39.99 |
5403********3264 |
083116 |
08/03/15 |
| ZARAGOZA, LAURA |
AG-5565105635 |
1 |
79.00 |
4694********0015 |
448872 |
08/03/15 |
| ZIDELL, FRANCINE |
AG-5565102095 |
1 |
44.00 |
5466********0053 |
58604P |
08/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 74 |
American Express |
3376.79 |
| 103 |
MasterCard |
4962.45 |
| 410 |
Visa |
17078.85 |
| 12 |
Discover |
623.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26041.57 |