Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADI, RAWAN |
AG-5565107346 |
2 |
49.00 |
4833********3584 |
022008 |
10/12/15 |
| ABED, ALENA |
AG-15115136 |
2 |
36.99 |
4266********1996 |
00650B |
10/12/15 |
| ABED, NADIA |
AG-15111095 |
2 |
44.99 |
4266********1996 |
00687B |
10/12/15 |
| ABLAKAT, ANNETTE |
AG-5565102647 |
2 |
39.99 |
4342********0415 |
427179 |
10/12/15 |
| ABRAMS, JUDITH |
AG-5565104121 |
2 |
45.00 |
4342********4516 |
254748 |
10/12/15 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******2136 |
303012 |
10/12/15 |
| AGORRILLA, LESLIE |
AG-15117162 |
2 |
37.00 |
5262********1012 |
315021 |
10/12/15 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
012740 |
10/12/15 |
| AHN, MARLENE |
AG-15116388 |
2 |
37.00 |
5403********9521 |
181102 |
10/12/15 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********3449 |
122002 |
10/12/15 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
182503 |
10/12/15 |
| ALEXIS, SYNDIA |
AG-5565107133 |
2 |
79.00 |
4117********4673 |
172603 |
10/12/15 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
132608 |
10/12/15 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6910 |
051942 |
10/12/15 |
| AMINI, SHAZIA |
AG-5565102550 |
2 |
28.00 |
4833********3324 |
012008 |
10/12/15 |
| ANDERSEN, ANILA |
AG-5565102599 |
2 |
28.00 |
4266********8487 |
00660B |
10/12/15 |
| ANDRADE, JESSICA |
AG-5565102442 |
2 |
39.99 |
4426********9070 |
012046 |
10/12/15 |
| ANDREWS, ARIEL |
AG-5565102682 |
2 |
44.99 |
5474********5507 |
00642C |
10/12/15 |
| ANGELES, MAY |
AG-5565103917 |
2 |
44.99 |
3715*******3005 |
168550 |
10/12/15 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
9.50 |
3717*******3003 |
111606 |
10/12/15 |
| ANZALONE MCGINN, HOLLY |
AG-5570002967 |
2 |
36.99 |
4411********2328 |
012008 |
10/12/15 |
| APAU, MONICA |
AG-5565107449 |
2 |
29.00 |
4815********3944 |
142900 |
10/12/15 |
| ARANCIBIA, DANIELA |
AG-15116816 |
2 |
37.00 |
5466********0064 |
56954P |
10/12/15 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
31.00 |
4147********6256 |
00686C |
10/12/15 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
112406 |
10/12/15 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
29.99 |
4460********3406 |
429579 |
10/12/15 |
| ASGHARI, MINA |
AG-5565102124 |
2 |
44.99 |
5178********9347 |
00715B |
10/12/15 |
| ASGHARI, NAJIBA |
AG-15117227 |
2 |
36.00 |
5178********5021 |
012745 |
10/12/15 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
06670Z |
10/12/15 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01293R |
10/12/15 |
| AVALOS, EVELYN |
AG-5565107537 |
2 |
36.99 |
4342********9058 |
640460 |
10/12/15 |
| AVILA, LUPE |
AG-15116612 |
2 |
36.00 |
4815********1921 |
192802 |
10/12/15 |
| BARNES, ERIN |
AG-5565107058 |
2 |
29.00 |
5572********3717 |
189303 |
10/12/15 |
| BARON, CINDY |
AG-5565103095 |
2 |
39.00 |
4815********2587 |
132303 |
10/12/15 |
| BARRETT, LISA |
AG-5565104156 |
2 |
37.00 |
3715*******4007 |
122116 |
10/12/15 |
| BARTELLE, VICTORIA |
AG-5565107191 |
2 |
34.00 |
4815********7232 |
142208 |
10/12/15 |
| BASMADJIAN, ANAIT |
AG-5565102600 |
2 |
44.00 |
4815********1325 |
172809 |
10/12/15 |
| BAWAB, LUBNA |
AG-5565107467 |
2 |
39.00 |
4815********7722 |
112408 |
10/12/15 |
| BAYLESS, JERIAN |
AG-5569002418 |
2 |
39.99 |
4120********6367 |
012089 |
10/12/15 |
| BEHZADI, MARIANNE |
AG-5565000436 |
2 |
34.00 |
5362********8734 |
306681 |
10/12/15 |
| BELL, VELMA |
AG-5565103572 |
2 |
29.00 |
4411********1277 |
032008 |
10/12/15 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
3715*******2000 |
145817 |
10/12/15 |
| BENNETT, CHRISTY |
AG-5565107425 |
2 |
39.00 |
3717*******1003 |
123789 |
10/12/15 |
| BERBERIAN, HOURI |
AG-5565107234 |
2 |
29.00 |
3774*******5324 |
153012 |
10/12/15 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
5491********2563 |
01267B |
10/12/15 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4427 |
315855 |
10/12/15 |
| BHOLA, FARRAH |
AG-15116335 |
2 |
44.00 |
5424********7236 |
56301P |
10/12/15 |
| BIVENS, DEBORAH |
AG-5565103844 |
2 |
46.99 |
4833********1680 |
002008 |
10/12/15 |
| BLACKMON, MARIA |
AG-5565000550 |
2 |
39.96 |
4815********0139 |
112708 |
10/12/15 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
56732P |
10/12/15 |
| BOWERS, KRISTA |
AG-5565105728 |
2 |
89.00 |
3717*******5003 |
106529 |
10/12/15 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
5491********3942 |
01208P |
10/12/15 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
142805 |
10/12/15 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
39.96 |
4815********7431 |
192501 |
10/12/15 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5329********5993 |
00255B |
10/12/15 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
29.99 |
4833********4494 |
022008 |
10/12/15 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
39.99 |
4147********1736 |
03256D |
10/12/15 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
39.00 |
5199********1563 |
00690Z |
10/12/15 |
| CALDERON, DESIREE |
AG-5565107461 |
2 |
34.00 |
6011********9049 |
01244R |
10/12/15 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
88.96 |
3728*******6028 |
164312 |
10/12/15 |
| CANO, BRITTANY |
AG-5565000920 |
2 |
34.00 |
4833********9616 |
012008 |
10/12/15 |
| CANTU, HEATHER |
AG-5565104615 |
2 |
29.99 |
5518********5520 |
052008 |
10/12/15 |
| CANTU, KIERSTEN |
AG-5565104562 |
2 |
49.00 |
5518********3497 |
052007 |
10/12/15 |
| CARRAS, ANGELA |
AG-5565103237 |
2 |
29.99 |
4833********1599 |
022008 |
10/12/15 |
| CARRAS, SKYLER |
AG-5565104162 |
2 |
29.99 |
4833********4052 |
022008 |
10/12/15 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
56426P |
10/12/15 |
| CASAS, ELSI |
AG-5565101967 |
2 |
42.99 |
4411********3030 |
032008 |
10/12/15 |
| CASILLAS, MARY |
AG-5565104202 |
2 |
49.00 |
3731*******1004 |
186538 |
10/12/15 |
| CASTILLO, LISSI |
AG-5565101301 |
2 |
29.99 |
4342********1964 |
545225 |
10/12/15 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3713*******2008 |
161663 |
10/12/15 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
04176C |
10/12/15 |
| CHARKOUDIAN, ARPI |
AG-5565102819 |
2 |
39.99 |
3712*******1005 |
109563 |
10/12/15 |
| CHARVET, TARA |
AG-5565104411 |
2 |
39.99 |
4833********6915 |
032008 |
10/12/15 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
5314********5510 |
006900 |
10/12/15 |
| CHEKMEYAN, SUZANNA |
AG-5565102700 |
2 |
44.99 |
5178********4803 |
00690Z |
10/12/15 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******1024 |
180470 |
10/12/15 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
79.00 |
5403********9106 |
180546 |
10/12/15 |
| CICEK, LINDA |
AG-5565103253 |
2 |
29.99 |
6011********7157 |
01289B |
10/12/15 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
39.99 |
4815********7036 |
172204 |
10/12/15 |
| CLAYPOOL, WENDY |
AG-15116343 |
2 |
39.00 |
4621********3988 |
25541B |
10/12/15 |
| COLE, LANISHA |
AG-5565104098 |
2 |
49.00 |
4833********4330 |
022008 |
10/12/15 |
| COMER, ALICE |
AG-5565101561 |
2 |
39.96 |
4147********2893 |
702102 |
10/12/15 |
| CONCHA, ANA |
AG-5565104647 |
2 |
49.00 |
3772*******6003 |
170176 |
10/12/15 |
| COOPER, STEPHANIE |
AG-5565101745 |
2 |
29.99 |
5464********8759 |
066712 |
10/12/15 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
44.99 |
5464********5059 |
085713 |
10/12/15 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
44.99 |
5464********8392 |
066703 |
10/12/15 |
| CORBITT, MELISHA |
AG-15112377 |
2 |
36.00 |
4833********9622 |
022008 |
10/12/15 |
| COVENTRY, NEATHA |
AG-5565104332 |
2 |
25.00 |
6011********3267 |
01223B |
10/12/15 |
| CUETO, JERONA |
AG-5565103719 |
2 |
44.99 |
4266********2507 |
00651A |
10/12/15 |
| CULLEY, MARGIE |
AG-15102654 |
2 |
24.00 |
3713*******2002 |
127722 |
10/12/15 |
| DALEY, KIM |
AG-5565105664 |
2 |
89.00 |
3772*******2014 |
184861 |
10/12/15 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********2478 |
25569B |
10/12/15 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
3747*******7526 |
528710 |
10/12/15 |
| DAVIS, AMY |
AG-15115096 |
2 |
36.00 |
4217********6790 |
000603 |
10/12/15 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
00700C |
10/12/15 |
| DERGRIGORIAN, ALICE |
AG-5565107381 |
2 |
36.00 |
4815********8171 |
132603 |
10/12/15 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
545229 |
10/12/15 |
| DIAZ, ERIKA |
AG-5565103559 |
2 |
81.99 |
4282********2220 |
012008 |
10/12/15 |
| DIMACALI, JOCELYN |
AG-5565102448 |
2 |
39.99 |
4833********8273 |
022008 |
10/12/15 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
44.99 |
4801********5678 |
012648 |
10/12/15 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
546716 |
10/12/15 |
| EBERHARD, MARTINA |
AG-5565101288 |
2 |
44.00 |
4815********7213 |
172502 |
10/12/15 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00691Z |
10/12/15 |
| ELLIOTT, JENNIFER |
AG-15113512 |
2 |
37.00 |
4815********9400 |
122904 |
10/12/15 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
08994D |
10/12/15 |
| FADEN, ROBIN |
AG-5565000663 |
2 |
36.99 |
4259********1571 |
284337 |
10/12/15 |
| FASANELLA, GLORIA |
AG-5565109040 |
2 |
48.00 |
4756********7939 |
026031 |
10/12/15 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********9854 |
00644C |
10/12/15 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
519256 |
10/12/15 |
| FIELDS, KYLA |
AG-5565105672 |
2 |
44.00 |
4833********6264 |
022008 |
10/12/15 |
| FLORES, BIANCA |
AG-5565102645 |
2 |
44.99 |
4342********1483 |
578591 |
10/12/15 |
| FRANCOMENDEZ, MIMI |
AG-5565103169 |
2 |
39.00 |
4306********2194 |
003507 |
10/12/15 |
| FREEMAN, COLLEEN |
AG-5565104289 |
2 |
29.00 |
4388********4815 |
00637C |
10/12/15 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01265P |
10/12/15 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
29.99 |
4833********1463 |
032008 |
10/12/15 |
| FUNDANO, TERESITA |
AG-5565107192 |
2 |
39.00 |
4254********9141 |
002227 |
10/12/15 |
| GARCIA, GRACE |
AG-5565109034 |
2 |
36.00 |
4447********7123 |
012667 |
10/12/15 |
| GARCIA, SAMANTHA |
AG-5565107466 |
2 |
39.00 |
4342********5425 |
412421 |
10/12/15 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
00644B |
10/12/15 |
| GELBKE, JESSICA |
AG-15117492 |
2 |
34.00 |
5107********2001 |
122019 |
10/12/15 |
| GENNARO, ASHLEY |
AG-5565106850 |
2 |
49.00 |
4254********6439 |
002197 |
10/12/15 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********9479 |
012108 |
10/12/15 |
| GONSALVES, BRIDGET |
AG-5565107065 |
2 |
39.00 |
4815********7715 |
182707 |
10/12/15 |
| GONZALES, MARISELA |
AG-5565106818 |
2 |
33.99 |
4833********7454 |
022008 |
10/12/15 |
| GONZALES, MICHELLE |
AG-15113158 |
2 |
44.00 |
5175********9838 |
172821 |
10/12/15 |
| GONZALEZ, CECILIA |
AG-5565107349 |
2 |
49.00 |
5121********9749 |
01223B |
10/12/15 |
| GONZALEZ, OLGA |
AG-5565107245 |
2 |
29.00 |
4815********4069 |
162208 |
10/12/15 |
| GRACE, MARY |
AG-5565103364 |
2 |
39.99 |
5403********7601 |
188191 |
10/12/15 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
70032Z |
10/12/15 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
5522********9428 |
76547Z |
10/12/15 |
| GUARINO, SUE |
AG-5565105748 |
2 |
79.00 |
4815********3811 |
172902 |
10/12/15 |
| GUIDO, ALMA |
AG-5570000360 |
2 |
19.00 |
4366********4886 |
023152 |
10/12/15 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
112102 |
10/12/15 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
06600A |
10/12/15 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
104440 |
10/12/15 |
| HAMPE, WANDA |
AG-15115194 |
2 |
85.99 |
3728*******1004 |
194350 |
10/12/15 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
00143C |
10/12/15 |
| HARAMIS, TINA |
AG-5565103938 |
2 |
45.00 |
4264********4067 |
06600B |
10/12/15 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
00668C |
10/12/15 |
| HARVEY, JANETTA |
AG-5565107402 |
2 |
31.00 |
5424********0556 |
57024Y |
10/12/15 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
56801W |
10/12/15 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
56384W |
10/12/15 |
| HERCULES, KATHY |
AG-5565101319 |
2 |
39.99 |
5178********5511 |
00693Z |
10/12/15 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4640********8851 |
00666B |
10/12/15 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
112603 |
10/12/15 |
| HINES, ANNE |
AG-5565104252 |
2 |
49.00 |
5198********5552 |
680955 |
10/12/15 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********9801 |
01988C |
10/12/15 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
44.99 |
4744********2843 |
162407 |
10/12/15 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
012683 |
10/12/15 |
| HOPFNELSON, JANICE |
AG-15114607 |
2 |
45.00 |
4640********9950 |
00675C |
10/12/15 |
| HUGHES, CHRISTINA |
AG-5565102578 |
2 |
39.96 |
4833********0321 |
022008 |
10/12/15 |
| HUIHUI, CHRISTINA |
AG-5565104116 |
2 |
29.99 |
5466********3960 |
01204B |
10/12/15 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01267R |
10/12/15 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********9601 |
00667C |
10/12/15 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
00690C |
10/12/15 |
| IGE, FELICIA |
AG-5565106755 |
2 |
39.99 |
4447********0395 |
012018 |
10/12/15 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
69.00 |
4833********9185 |
022008 |
10/12/15 |
| JACUTIN, ANTONIA |
AG-15111130 |
2 |
39.00 |
4460********3915 |
577033 |
10/12/15 |
| JAEDICKE, DEANNE |
AG-5565101532 |
2 |
39.99 |
4313********6224 |
00932C |
10/12/15 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01205B |
10/12/15 |
| JONES PATTEN, AURETA |
AG-5565104237 |
2 |
39.00 |
4032********0333 |
774604 |
10/12/15 |
| KATSNELSON, EVGENIA |
AG-5565107290 |
2 |
49.00 |
5403********6284 |
187218 |
10/12/15 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
182500 |
10/12/15 |
| KAUR, GURPREET |
AG-5565107315 |
2 |
49.00 |
5121********3436 |
01223B |
10/12/15 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
25.00 |
4147********9277 |
00697C |
10/12/15 |
| KAYACAN, GABRIELA |
AG-15111857 |
2 |
112.00 |
4342********1419 |
284341 |
10/12/15 |
| KAZANJIAN, SARIN |
AG-15111022 |
2 |
33.00 |
4833********1964 |
022008 |
10/12/15 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
39.99 |
3797*******2018 |
164618 |
10/12/15 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
087025 |
10/12/15 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********1280 |
032008 |
10/12/15 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
56148P |
10/12/15 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
29.00 |
3772*******2007 |
140756 |
10/12/15 |
| KHAN, RANA |
AG-5565101834 |
2 |
79.99 |
4815********9733 |
112803 |
10/12/15 |
| KHAWAJA, NILUFAR |
AG-5565104334 |
2 |
35.00 |
3774*******2503 |
123012 |
10/12/15 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5466********3198 |
08154S |
10/12/15 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
3772*******2003 |
121862 |
10/12/15 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
702102 |
10/12/15 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
32.00 |
4417********0846 |
00702B |
10/12/15 |
| KOKASON, NAOMI |
AG-5565106752 |
2 |
34.00 |
5466********4046 |
56565Z |
10/12/15 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********5498 |
072024 |
10/12/15 |
| KOUZOUIAN, KRISTINE |
AG-5565102720 |
2 |
44.99 |
4640********3806 |
00639B |
10/12/15 |
| KRYNSKY, ESTHER |
AG-5565107002 |
2 |
36.00 |
4147********1941 |
00680D |
10/12/15 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
56551P |
10/12/15 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
191249 |
10/12/15 |
| LACASAD, SHARON |
AG-5565000364 |
2 |
27.00 |
4833********1878 |
012008 |
10/12/15 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
012668 |
10/12/15 |
| LARIN, DIANA |
AG-5565107231 |
2 |
29.00 |
5403********9106 |
188469 |
10/12/15 |
| LAURANT, LAURA |
AG-5565106820 |
2 |
39.00 |
4447********0275 |
012131 |
10/12/15 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
012756 |
10/12/15 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
98.99 |
4815********7043 |
172506 |
10/12/15 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
39.99 |
4282********9090 |
032008 |
10/12/15 |
| LINDSAY, NEWSHA |
AG-15111155 |
2 |
25.00 |
4282********6242 |
012008 |
10/12/15 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
000996 |
10/12/15 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
003506 |
10/12/15 |
| LUCIANO, SAERIM |
AG-5565104434 |
2 |
39.99 |
4366********6650 |
006255 |
10/12/15 |
| MABOUDI, VALERY |
AG-15107774 |
2 |
39.00 |
4266********0081 |
00631C |
10/12/15 |
| MACEDO, LYNELLE |
AG-5565107291 |
2 |
49.00 |
4282********3683 |
032008 |
10/12/15 |
| MAGHAKIAN, TALIN |
AG-5565101917 |
2 |
39.99 |
4347********0313 |
022008 |
10/12/15 |
| MALINOW, MICHELLE |
AG-5565101678 |
2 |
39.96 |
4833********2588 |
022008 |
10/12/15 |
| MANGIA, JOYCE |
AG-15105200 |
2 |
27.00 |
5424********2727 |
56649P |
10/12/15 |
| MAREZ, VANESSA |
AG-5565109048 |
2 |
44.00 |
4833********6074 |
012008 |
10/12/15 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
00691P |
10/12/15 |
| MARTASIN, LINDA |
AG-15102349 |
2 |
31.00 |
5362********7037 |
312797 |
10/12/15 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
428093 |
10/12/15 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
3797*******1008 |
162369 |
10/12/15 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********4914 |
000878 |
10/12/15 |
| MARYAN, JENNA |
AG-5565103849 |
2 |
29.99 |
5464********2316 |
066716 |
10/12/15 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
44.99 |
4833********4807 |
012008 |
10/12/15 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0026 |
012008 |
10/12/15 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
39.00 |
4815********5847 |
192903 |
10/12/15 |
| MENDOZA, CRYSTAL |
AG-5565107082 |
2 |
39.00 |
4833********7688 |
022008 |
10/12/15 |
| MILANEZ, REBECA |
AG-5565105738 |
2 |
69.00 |
4226********7196 |
00664C |
10/12/15 |
| MILANEZ, SILVIA |
AG-5565105723 |
2 |
69.00 |
4226********7196 |
00634C |
10/12/15 |
| MIRANDA, MARIA |
AG-5565000547 |
2 |
39.99 |
4815********7237 |
172608 |
10/12/15 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
00696B |
10/12/15 |
| MITTELBACH, GUISELY |
AG-15112257 |
2 |
28.00 |
5424********0331 |
56899P |
10/12/15 |
| MOLHEM, GILDA |
AG-5565103215 |
2 |
29.00 |
3723*******1003 |
105089 |
10/12/15 |
| MONARREZ, VANESSA |
AG-5570000344 |
2 |
28.00 |
4342********5837 |
428082 |
10/12/15 |
| MORENO, MICHELLE |
AG-5563001728 |
2 |
50.00 |
4342********3837 |
284346 |
10/12/15 |
| MORGAN, KAYELLE |
AG-5565107197 |
2 |
36.00 |
5464********2547 |
085696 |
10/12/15 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
08900C |
10/12/15 |
| MUNOZ, ISAMAR |
AG-5565104058 |
2 |
45.00 |
5518********1223 |
052006 |
10/12/15 |
| NALBANDIAN, ARMINE |
AG-5565101431 |
2 |
44.99 |
4559********5340 |
00692B |
10/12/15 |
| NEWMAN, JILL |
AG-5565107597 |
2 |
39.00 |
4147********7362 |
00688C |
10/12/15 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
39.99 |
4264********3468 |
00547B |
10/12/15 |
| NUNO, EDITH |
AG-5565103536 |
2 |
45.00 |
5262********7704 |
189720 |
10/12/15 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01287R |
10/12/15 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********8886 |
032008 |
10/12/15 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
012672 |
10/12/15 |
| ORLOV, YULIA |
AG-5565102324 |
2 |
39.99 |
4264********4004 |
05152B |
10/12/15 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
00655B |
10/12/15 |
| ORTIZ, MARGARET |
AG-5565107249 |
2 |
39.00 |
4815********4069 |
182007 |
10/12/15 |
| OSMANIAN, SOFIA |
AG-5565107235 |
2 |
9.50 |
4465********6645 |
012086 |
10/12/15 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
00654C |
10/12/15 |
| PALMERSHELDO, NINA |
AG-5565101914 |
2 |
39.99 |
4388********3486 |
00670D |
10/12/15 |
| PAMPALYAN, AMY |
AG-15105654 |
2 |
32.00 |
4342********1340 |
284335 |
10/12/15 |
| PAPAZIAN, RITA |
AG-5565102612 |
2 |
39.99 |
4815********4083 |
142907 |
10/12/15 |
| PERALES, DELIA |
AG-5565102954 |
2 |
44.99 |
4147********0603 |
058063 |
10/12/15 |
| PEREZ, SHANA |
AG-5565102445 |
2 |
84.99 |
4833********4277 |
032008 |
10/12/15 |
| PERLE, BARBARA |
AG-15114057 |
2 |
79.99 |
5523********0817 |
T6338Z |
10/12/15 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********5203 |
07389A |
10/12/15 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********5460 |
032008 |
10/12/15 |
| POWELL, VIRGINIA |
AG-15113898 |
2 |
21.00 |
3717*******1001 |
128560 |
10/12/15 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
79.96 |
5466********8079 |
56398P |
10/12/15 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
171112 |
10/12/15 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
172709 |
10/12/15 |
| QUITOVIERA, DOANE |
AG-15106719 |
2 |
35.00 |
4147********9917 |
00637C |
10/12/15 |
| RAFFANELLO, HEIDI |
AG-5565106698 |
2 |
49.00 |
4442********9014 |
058061 |
10/12/15 |
| RAKSIN, WENDY |
AG-5565107637 |
2 |
31.00 |
4254********4158 |
000730 |
10/12/15 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
29.99 |
4347********6111 |
022008 |
10/12/15 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
00700G |
10/12/15 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3090 |
102604 |
10/12/15 |
| RAREY, LINDA |
AG-5565102955 |
2 |
44.99 |
5491********1057 |
01212P |
10/12/15 |
| RASHO, ANITA |
AG-5565000960 |
2 |
35.00 |
3728*******4014 |
143283 |
10/12/15 |
| RATEVOSIAN, AIDA |
AG-15114573 |
2 |
36.99 |
4815********9007 |
172408 |
10/12/15 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
56371P |
10/12/15 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
56273P |
10/12/15 |
| REYES, JESSICA |
AG-15109181 |
2 |
29.00 |
4282********5928 |
022008 |
10/12/15 |
| REYNOLDS, RAQUEL |
AG-5565107623 |
2 |
36.99 |
4833********0999 |
012008 |
10/12/15 |
| RICHARDSON, MARGUERITE |
AG-5565106230 |
2 |
63.00 |
4147********8100 |
058062 |
10/12/15 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
427184 |
10/12/15 |
| RIVERA, LORENA |
AG-15116178 |
2 |
39.00 |
4815********0014 |
132901 |
10/12/15 |
| RIZK, NADIA |
AG-5565107630 |
2 |
34.00 |
4833********9048 |
022008 |
10/12/15 |
| ROBERTS, ALICIA |
AG-5565105556 |
2 |
45.00 |
4366********2989 |
003482 |
10/12/15 |
| ROBLES, JESSICA |
AG-5565103061 |
2 |
29.99 |
4266********5089 |
00654B |
10/12/15 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
39.99 |
4342********8883 |
429588 |
10/12/15 |
| ROGERS, SARAH |
AG-15117068 |
2 |
29.00 |
4815********9670 |
182005 |
10/12/15 |
| RUIZ, ARIANA |
AG-15114866 |
2 |
35.99 |
3725*******1008 |
103438 |
10/12/15 |
| RUIZ, MARIA |
AG-15114867 |
2 |
35.99 |
3725*******1008 |
123141 |
10/12/15 |
| RUIZ, VERONICA |
AG-15114868 |
2 |
35.99 |
3725*******1008 |
119962 |
10/12/15 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
39.00 |
4003********6445 |
00682B |
10/12/15 |
| SAAD, KRISTIN |
AG-5534003305 |
2 |
44.00 |
4833********1212 |
022008 |
10/12/15 |
| SALAZAR, MILDRED |
AG-5565103455 |
2 |
39.00 |
4815********2062 |
102100 |
10/12/15 |
| SAMIRI, CARMEL |
AG-556585779 |
2 |
29.99 |
4479********4593 |
012168 |
10/12/15 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
192200 |
10/12/15 |
| SANCHEZ, MARTA |
AG-5565107178 |
2 |
39.00 |
5518********9494 |
052008 |
10/12/15 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
085694 |
10/12/15 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
5239********3410 |
00736Z |
10/12/15 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
120536 |
10/12/15 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
56218B |
10/12/15 |
| SCHNEIDER, JANE |
AG-5565103034 |
2 |
40.00 |
5424********7658 |
56621P |
10/12/15 |
| SEGOVIA, ASCUENA |
AG-5570007164 |
2 |
29.99 |
4815********3599 |
182702 |
10/12/15 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
29.99 |
4342********5996 |
331036 |
10/12/15 |
| SEVILLA, MONICA |
AG-5565102297 |
2 |
88.00 |
6011********2350 |
01233P |
10/12/15 |
| SHIRY, SHIRLEY |
AG-5565103338 |
2 |
29.99 |
4802********7031 |
007050 |
10/12/15 |
| SIO, NAGINA |
AG-5570002493 |
2 |
39.00 |
4833********9531 |
022008 |
10/12/15 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
39.96 |
4388********3084 |
00698D |
10/12/15 |
| SOLORIO, GLADYS |
AG-5565101628 |
2 |
44.99 |
4342********1706 |
429585 |
10/12/15 |
| SPECHT, EDITH |
AG-5565104402 |
2 |
44.99 |
4833********4955 |
012008 |
10/12/15 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********0394 |
05065C |
10/12/15 |
| STERLING, JENNIFER |
AG-5565106855 |
2 |
49.00 |
4801********3574 |
519255 |
10/12/15 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
39.99 |
3797*******1007 |
127989 |
10/12/15 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********9636 |
56760P |
10/12/15 |
| SWANSTON, MARY |
AG-5565102349 |
2 |
44.99 |
4342********2558 |
253573 |
10/12/15 |
| TAMEZ, ANN |
AG-15111754 |
2 |
44.00 |
5249********3402 |
680954 |
10/12/15 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
39.00 |
4815********2698 |
122405 |
10/12/15 |
| TAPIA, BENITA |
AG-15114701 |
2 |
36.99 |
4366********1271 |
011065 |
10/12/15 |
| TOLL, YVONNE |
AG-5565105670 |
2 |
99.00 |
6011********4384 |
01286B |
10/12/15 |
| TONAPETYAN, ANGELIKA |
AG-5565103807 |
2 |
9.50 |
4266********7733 |
00654B |
10/12/15 |
| TONAPETYAN, RIPSIME |
AG-5565103888 |
2 |
9.50 |
4266********7733 |
00645B |
10/12/15 |
| TRAUD, MELISSA |
AG-5565102812 |
2 |
34.99 |
4815********4018 |
182000 |
10/12/15 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
182925 |
10/12/15 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
00679C |
10/12/15 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
69.00 |
4388********9091 |
00677C |
10/12/15 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
172671 |
10/12/15 |
| UPHOFF, SHERYL |
AG-15115433 |
2 |
35.00 |
4168********3964 |
953543 |
10/12/15 |
| VAJIHUDDIN, ARWA |
AG-5565106985 |
2 |
35.99 |
5424********6782 |
56593P |
10/12/15 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
022008 |
10/12/15 |
| VARBEDIAN, SOSSI |
AG-5565101418 |
2 |
9.50 |
5403********8236 |
177766 |
10/12/15 |
| VARTANIAN, LYNETTE |
AG-15100800 |
2 |
24.00 |
4388********5489 |
00637D |
10/12/15 |
| VASQUEZ, MARITZA |
AG-5565105826 |
2 |
31.00 |
5403********7838 |
187913 |
10/12/15 |
| VILLA, MARIA |
AG-5565107594 |
2 |
39.00 |
4342********9153 |
546714 |
10/12/15 |
| VILLEGAS, MELISSA |
AG-5565104339 |
2 |
39.99 |
4347********8112 |
012008 |
10/12/15 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
29.00 |
5403********4415 |
304318 |
10/12/15 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********9461 |
022008 |
10/12/15 |
| WARRING, NAVDEEP |
AG-5565000019 |
2 |
39.99 |
4266********3768 |
00652B |
10/12/15 |
| WASEH, BIRGITT |
AG-5570002596 |
2 |
27.00 |
4833********1118 |
012008 |
10/12/15 |
| WEBER, APRIL |
AG-5565000793 |
2 |
29.99 |
5152********9357 |
001136 |
10/12/15 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
152501 |
10/12/15 |
| WILLIAMSONJONES, CLARICE |
AG-15114757 |
2 |
36.99 |
4833********9010 |
002008 |
10/12/15 |
| WIRSCHING, CARRIE |
AG-15115594 |
2 |
74.99 |
3732*******3001 |
163822 |
10/12/15 |
| YOO, MINDY |
AG-5565103506 |
2 |
44.99 |
4266********3113 |
00659B |
10/12/15 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
79.00 |
4342********0530 |
412424 |
10/12/15 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
169846 |
10/12/15 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
34.99 |
4266********4153 |
00694C |
10/12/15 |
| ZEPEDA, MELISSA |
AG-5565104547 |
2 |
39.00 |
4833********5748 |
012008 |
10/12/15 |
| ZIMAN, RITA |
AG-5565000489 |
2 |
34.00 |
5262********3989 |
303762 |
10/12/15 |
| ZIMMERMAN, CHERYL |
AG-5565105786 |
2 |
63.00 |
4003********7184 |
00698B |
10/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1610.34 |
| 76 |
MasterCard |
2905.21 |
| 206 |
Visa |
8354.51 |
| 9 |
Discover |
513.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13384.05 |