Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA |
AG-15115136 |
2 |
36.99 |
4266********1996 |
00089B |
01/11/2016 |
| ABED, NADIA |
AG-15111095 |
2 |
44.99 |
4266********1996 |
00160B |
01/11/2016 |
| ABLAKAT, ANNETTE |
AG-5565102647 |
2 |
39.99 |
4342********0415 |
913258 |
01/11/2016 |
| ABRAMS, JUDITH |
AG-5565104121 |
2 |
45.00 |
4342********4516 |
082726 |
01/11/2016 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********8503 |
00210C |
01/11/2016 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******2136 |
519011 |
01/11/2016 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011315 |
01/11/2016 |
| AHN, MARLENE |
AG-15116388 |
2 |
37.00 |
5403********9521 |
715745 |
01/11/2016 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
124835 |
01/11/2016 |
| ALEXIS, SYNDIA |
AG-5565107133 |
2 |
45.00 |
4117********4673 |
134334 |
01/11/2016 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********7023 |
144036 |
01/11/2016 |
| ALKHAZY, LUJAIN |
AG-5565106543 |
2 |
69.00 |
4342********8609 |
105997 |
01/11/2016 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
154035 |
01/11/2016 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6910 |
074254 |
01/11/2016 |
| AMINI, SHAZIA |
AG-5565102550 |
2 |
28.00 |
4833********3324 |
094310 |
01/11/2016 |
| ANDERSEN, ANILA |
AG-5565102599 |
2 |
28.00 |
4266********8487 |
00193B |
01/11/2016 |
| ANDREWS, ARIEL |
AG-5565102682 |
2 |
44.99 |
5474********5507 |
00108C |
01/11/2016 |
| ANGELES, MAY |
AG-5565103917 |
2 |
44.99 |
3715*******3005 |
160916 |
01/11/2016 |
| ANZALONE MCGINN, HOLLY |
AG-5570002967 |
2 |
36.99 |
4411********1137 |
004310 |
01/11/2016 |
| APAU, MONICA |
AG-5565107449 |
2 |
29.00 |
4815********3944 |
124837 |
01/11/2016 |
| ARANCIBIA, DANIELA |
AG-15116816 |
2 |
37.00 |
5466********0064 |
91341P |
01/11/2016 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
31.00 |
4147********6256 |
00145C |
01/11/2016 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
144932 |
01/11/2016 |
| ASATRYAN, LOUISA |
AG-5565104398 |
2 |
44.99 |
4342********6889 |
109406 |
01/11/2016 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
29.99 |
4460********3406 |
891203 |
01/11/2016 |
| ASGHARI, MINA |
AG-5565102124 |
2 |
44.99 |
5178********9347 |
00184B |
01/11/2016 |
| ASGHARI, NAJIBA |
AG-15117227 |
2 |
36.00 |
5178********5021 |
011228 |
01/11/2016 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
04308Z |
01/11/2016 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01129R |
01/11/2016 |
| AVALOS, EVELYN |
AG-5565107537 |
2 |
36.99 |
4342********9058 |
082744 |
01/11/2016 |
| BAKER, HELEN |
AG-5565109092 |
2 |
45.00 |
4833********5854 |
004310 |
01/11/2016 |
| BARNES, ERIN |
AG-5565107058 |
2 |
29.00 |
5572********3714 |
729784 |
01/11/2016 |
| BARON, CINDY |
AG-5565103095 |
2 |
39.00 |
4815********2587 |
164139 |
01/11/2016 |
| BARRETT, LISA |
AG-5565104156 |
2 |
37.00 |
3715*******4007 |
108949 |
01/11/2016 |
| BARTELLE, VICTORIA |
AG-5565107191 |
2 |
34.00 |
4815********7232 |
164630 |
01/11/2016 |
| BASMADJIAN, ANAIT |
AG-5565102600 |
2 |
44.00 |
4815********1325 |
164635 |
01/11/2016 |
| BAWAB, LUBNA |
AG-5565107467 |
2 |
39.00 |
4815********7722 |
164734 |
01/11/2016 |
| BAYLESS, JERIAN |
AG-5569002418 |
2 |
39.99 |
4120********6367 |
011330 |
01/11/2016 |
| BEHZADI, MARIANNE |
AG-5565000436 |
2 |
34.00 |
5362********8732 |
738541 |
01/11/2016 |
| BELL, VELMA |
AG-5565103572 |
2 |
29.00 |
4411********1277 |
024310 |
01/11/2016 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
3715*******2000 |
163704 |
01/11/2016 |
| BERBERIAN, HOURI |
AG-5565107234 |
2 |
29.00 |
3774*******5324 |
151011 |
01/11/2016 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
5491********2563 |
01136B |
01/11/2016 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4427 |
739020 |
01/11/2016 |
| BHOLA, FARRAH |
AG-15116335 |
2 |
44.00 |
5424********7236 |
94538P |
01/11/2016 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
94746P |
01/11/2016 |
| BOWERS, KRISTA |
AG-5565105728 |
2 |
89.00 |
3717*******5003 |
141454 |
01/11/2016 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
5491********3942 |
01171P |
01/11/2016 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
184332 |
01/11/2016 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
39.96 |
4815********7431 |
184139 |
01/11/2016 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5329********5993 |
02537B |
01/11/2016 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
29.99 |
4833********2294 |
034310 |
01/11/2016 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
39.99 |
4147********1736 |
06782D |
01/11/2016 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
39.00 |
5199********1563 |
003778 |
01/11/2016 |
| CALDERON, DESIREE |
AG-5565107461 |
2 |
9.50 |
6011********9049 |
01190R |
01/11/2016 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
55.00 |
4342********5901 |
109519 |
01/11/2016 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
88.96 |
3728*******6028 |
107734 |
01/11/2016 |
| CANO, BRITTANY |
AG-5565000920 |
2 |
34.00 |
4833********9616 |
044310 |
01/11/2016 |
| CANTU, HEATHER |
AG-5565104615 |
2 |
29.99 |
5518********5520 |
074329 |
01/11/2016 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
35.00 |
5403********9595 |
755499 |
01/11/2016 |
| CARRAS, ANGELA |
AG-5565103237 |
2 |
29.99 |
4833********7036 |
044310 |
01/11/2016 |
| CARRAS, SKYLER |
AG-5565104162 |
2 |
29.99 |
4833********0985 |
054310 |
01/11/2016 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
96150P |
01/11/2016 |
| CASILLAS, MARY |
AG-5565104202 |
2 |
49.00 |
3731*******1004 |
157590 |
01/11/2016 |
| CASTILLO, LISSI |
AG-5565101301 |
2 |
29.99 |
4342********1964 |
267674 |
01/11/2016 |
| CAZARES, SILVERIA |
AG-5565107403 |
2 |
31.00 |
4342********4726 |
082792 |
01/11/2016 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3713*******2008 |
161138 |
01/11/2016 |
| CERRATO, KAREN |
AG-5565107527 |
2 |
475.00 |
5403********8770 |
760148 |
01/11/2016 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
083228 |
01/11/2016 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
09716C |
01/11/2016 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4610********9514 |
00427A |
01/11/2016 |
| CHEKMEYAN, SUZANNA |
AG-5565102700 |
2 |
44.99 |
5178********4803 |
00429Z |
01/11/2016 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
174036 |
01/11/2016 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
79.00 |
5403********9106 |
769878 |
01/11/2016 |
| CHOI, RUTH |
AG-5565109757 |
2 |
69.00 |
4147********5511 |
00420C |
01/11/2016 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
39.99 |
4815********7036 |
114639 |
01/11/2016 |
| CLAYPOOL, WENDY |
AG-15116343 |
2 |
39.00 |
4621********3988 |
85376B |
01/11/2016 |
| COMER, ALICE |
AG-5565101561 |
2 |
39.96 |
4147********2893 |
901134 |
01/11/2016 |
| CONCHA, ANA |
AG-5565104647 |
2 |
49.00 |
3772*******6003 |
103106 |
01/11/2016 |
| COOPER, STEPHANIE |
AG-5565101745 |
2 |
29.99 |
5464********8759 |
034719 |
01/11/2016 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
44.99 |
5464********5059 |
034720 |
01/11/2016 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
44.99 |
5464********8392 |
034722 |
01/11/2016 |
| CORBITT, MELISHA |
AG-15112377 |
2 |
36.00 |
4833********8784 |
094310 |
01/11/2016 |
| COVENTRY, NEATHA |
AG-5565104332 |
2 |
25.00 |
6011********3267 |
01123B |
01/11/2016 |
| CULLEY, MARGIE |
AG-15102654 |
2 |
24.00 |
3713*******2002 |
154906 |
01/11/2016 |
| DALEY, KIM |
AG-5565105664 |
2 |
99.00 |
3772*******2014 |
133381 |
01/11/2016 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
85654B |
01/11/2016 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
3747*******5328 |
538372 |
01/11/2016 |
| DAVIS, AMY |
AG-15115096 |
2 |
36.00 |
4217********6790 |
009932 |
01/11/2016 |
| DAVIS, LISA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
134239 |
01/11/2016 |
| DEAN, JEANNIE |
AG-5565106654 |
2 |
49.00 |
3774*******0128 |
903011 |
01/11/2016 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
00521C |
01/11/2016 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
167480 |
01/11/2016 |
| DERGRIGORIAN, ALICE |
AG-5565107381 |
2 |
36.00 |
4815********0492 |
134739 |
01/11/2016 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
267757 |
01/11/2016 |
| DIAZ, ERIKA |
AG-5565103559 |
2 |
81.99 |
4282********2220 |
014310 |
01/11/2016 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
014310 |
01/11/2016 |
| DIMACALI, JOCELYN |
AG-5565102448 |
2 |
39.99 |
4833********8273 |
014310 |
01/11/2016 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
44.99 |
4801********5678 |
011269 |
01/11/2016 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
109633 |
01/11/2016 |
| EBERHARD, MARTINA |
AG-5565101288 |
2 |
44.00 |
4815********7213 |
144730 |
01/11/2016 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00590Z |
01/11/2016 |
| ELLIOTT, JENNIFER |
AG-15113512 |
2 |
37.00 |
4815********9400 |
144733 |
01/11/2016 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
04949D |
01/11/2016 |
| FADEN, ROBIN |
AG-5565000663 |
2 |
36.99 |
4259********1571 |
267779 |
01/11/2016 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
035034 |
01/11/2016 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
00590C |
01/11/2016 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
527625 |
01/11/2016 |
| FLORES, BIANCA |
AG-5565102645 |
2 |
44.99 |
4342********1483 |
082864 |
01/11/2016 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
99.00 |
4833********2531 |
044310 |
01/11/2016 |
| FRANCOMENDEZ, MIMI |
AG-5565103169 |
2 |
39.00 |
4306********2194 |
074354 |
01/11/2016 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01194P |
01/11/2016 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********6871 |
001949 |
01/11/2016 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
29.99 |
4833********1463 |
044310 |
01/11/2016 |
| FUNDANO, TERESITA |
AG-5565107192 |
2 |
39.00 |
4254********9141 |
002394 |
01/11/2016 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
94.92 |
4833********9821 |
044310 |
01/11/2016 |
| GARCIA, SAMANTHA |
AG-5565107466 |
2 |
39.00 |
4342********5425 |
827177 |
01/11/2016 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
00652B |
01/11/2016 |
| GIL, KRYSTAL |
AG-5565109803 |
2 |
105.00 |
4254********7752 |
000060 |
01/11/2016 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
00662B |
01/11/2016 |
| GONSALVES, BRIDGET |
AG-5565107065 |
2 |
39.00 |
4815********7715 |
164932 |
01/11/2016 |
| GONZALES, MARISELA |
AG-5565106818 |
2 |
33.99 |
4833********6975 |
054310 |
01/11/2016 |
| GONZALEZ, CECILIA |
AG-5565107349 |
2 |
49.00 |
5121********9749 |
01174B |
01/11/2016 |
| GONZALEZ, OLGA |
AG-5565107245 |
2 |
29.00 |
4815********4069 |
174137 |
01/11/2016 |
| GONZALEZ, SYLVIA |
AG-15115080 |
2 |
19.99 |
4815********3281 |
174236 |
01/11/2016 |
| GRACE, MARY |
AG-5565103364 |
2 |
39.99 |
5403********7601 |
840428 |
01/11/2016 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
66316Z |
01/11/2016 |
| GRASSU, CHRISTINA |
AG-5565109016 |
2 |
45.00 |
5262********6453 |
834791 |
01/11/2016 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
5522********9186 |
662815 |
01/11/2016 |
| GUARDADO, KATIE |
AG-5565109892 |
2 |
45.00 |
4815********4157 |
174732 |
01/11/2016 |
| GUARINO, SUE |
AG-5565105748 |
2 |
79.00 |
4815********3811 |
184033 |
01/11/2016 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
184134 |
01/11/2016 |
| GUTIERREZ, LAURA |
AG-15117126 |
2 |
38.00 |
4264********8740 |
02998B |
01/11/2016 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
04210A |
01/11/2016 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
182229 |
01/11/2016 |
| HAMPE, WANDA |
AG-15115194 |
2 |
85.99 |
3728*******1004 |
199094 |
01/11/2016 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
05968C |
01/11/2016 |
| HARRIS, JAMIE |
AG-5565109108 |
2 |
45.00 |
4815********7467 |
184734 |
01/11/2016 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
00743C |
01/11/2016 |
| HARVEY, JANETTA |
AG-5565107402 |
2 |
31.00 |
5424********0556 |
03670Y |
01/11/2016 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
04115W |
01/11/2016 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
04129W |
01/11/2016 |
| HERCULES, KATHY |
AG-5565101319 |
2 |
39.99 |
5178********4379 |
00775Z |
01/11/2016 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4640********8851 |
00764B |
01/11/2016 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
194239 |
01/11/2016 |
| HILOU, MANAL |
AG-5565102282 |
2 |
39.99 |
3772*******2008 |
179439 |
01/11/2016 |
| HINES, ANNE |
AG-5565104252 |
2 |
49.00 |
5198********5552 |
635825 |
01/11/2016 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********9801 |
09760C |
01/11/2016 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
44.99 |
4744********2843 |
194538 |
01/11/2016 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011881 |
01/11/2016 |
| HUGHES, CHRISTINA |
AG-5565102578 |
2 |
39.96 |
4833********0321 |
094310 |
01/11/2016 |
| HUIHUI, CHRISTINA |
AG-5565104116 |
2 |
29.99 |
5466********3960 |
01131B |
01/11/2016 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01195R |
01/11/2016 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
02008C |
01/11/2016 |
| IGE, FELICIA |
AG-5565106755 |
2 |
39.99 |
4447********0395 |
011929 |
01/11/2016 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
69.00 |
4833********9185 |
004410 |
01/11/2016 |
| JACUTIN, ANTONIA |
AG-15111130 |
2 |
39.00 |
4460********3915 |
242415 |
01/11/2016 |
| JAEDICKE, DEANNE |
AG-5565101532 |
2 |
39.99 |
4313********6224 |
09177C |
01/11/2016 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01132B |
01/11/2016 |
| JINIAN, ANA |
AG-5565106321 |
2 |
358.00 |
4264********4467 |
05430B |
01/11/2016 |
| KATSNELSON, EVGENIA |
AG-5565107290 |
2 |
49.00 |
5403********6284 |
876568 |
01/11/2016 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
114147 |
01/11/2016 |
| KAUR, GURPREET |
AG-5565107315 |
2 |
9.50 |
5121********3436 |
01179B |
01/11/2016 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
25.00 |
4147********9277 |
02057C |
01/11/2016 |
| KAYACAN, GABRIELA |
AG-15111857 |
2 |
29.00 |
4342********1419 |
242420 |
01/11/2016 |
| KAZANJIAN, SARIN |
AG-15111022 |
2 |
33.00 |
4833********1964 |
024410 |
01/11/2016 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
39.99 |
3797*******3016 |
109374 |
01/11/2016 |
| KEMP, ALLISON |
AG-5565109035 |
2 |
29.00 |
4342********0669 |
827224 |
01/11/2016 |
| KEMP, EMILY |
AG-5565109030 |
2 |
29.00 |
4342********0669 |
706482 |
01/11/2016 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
034812 |
01/11/2016 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
06478P |
01/11/2016 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
29.00 |
3772*******2007 |
161754 |
01/11/2016 |
| KHAN, RANA |
AG-5565101834 |
2 |
79.99 |
4342********1288 |
267165 |
01/11/2016 |
| KHAWAJA, NILUFAR |
AG-5565104334 |
2 |
35.00 |
3774*******2503 |
757011 |
01/11/2016 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
01901S |
01/11/2016 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
36.00 |
4815********7023 |
144036 |
01/11/2016 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
3772*******2003 |
167950 |
01/11/2016 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
901144 |
01/11/2016 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
32.00 |
4417********0846 |
02128B |
01/11/2016 |
| KOKASON, NAOMI |
AG-5565106752 |
2 |
34.00 |
5466********4046 |
072289 |
01/11/2016 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********7463 |
094407 |
01/11/2016 |
| KRYNSKY, ESTHER |
AG-15112606 |
2 |
36.00 |
4147********1941 |
02141D |
01/11/2016 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
07479P |
01/11/2016 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
899287 |
01/11/2016 |
| LACASAD, SHARON |
AG-5565000364 |
2 |
9.50 |
4833********3850 |
044410 |
01/11/2016 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
011261 |
01/11/2016 |
| LARIN, DIANA |
AG-5565107231 |
2 |
29.00 |
5403********9106 |
901650 |
01/11/2016 |
| LAURANT, LAURA |
AG-5565106820 |
2 |
39.00 |
4447********0275 |
011865 |
01/11/2016 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011287 |
01/11/2016 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
98.99 |
4815********7043 |
134942 |
01/11/2016 |
| LINDSAY, NEWSHA |
AG-15111155 |
2 |
25.00 |
4282********6242 |
054410 |
01/11/2016 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
124403 |
01/11/2016 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
074406 |
01/11/2016 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********5596 |
082982 |
01/11/2016 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
29.00 |
3727*******7006 |
148249 |
01/11/2016 |
| LUCIANO, SAERIM |
AG-5569008335 |
2 |
39.99 |
4366********6650 |
005401 |
01/11/2016 |
| MACEDO, LYNELLE |
AG-5565107291 |
2 |
49.00 |
4282********3683 |
064410 |
01/11/2016 |
| MAGHAKIAN, TALIN |
AG-5565101917 |
2 |
39.99 |
4347********0313 |
064410 |
01/11/2016 |
| MALINOW, MICHELLE |
AG-5565101678 |
2 |
39.96 |
4833********4749 |
064410 |
01/11/2016 |
| MANGIA, JOYCE |
AG-15105200 |
2 |
27.00 |
5424********2727 |
08660P |
01/11/2016 |
| MANQUIQUIS, NERIESSA |
AG-5565106925 |
2 |
25.00 |
5148********7939 |
02258B |
01/11/2016 |
| MAREZ, VANESSA |
AG-5565109048 |
2 |
44.00 |
4833********6074 |
064410 |
01/11/2016 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
02223P |
01/11/2016 |
| MARTASIN, LINDA |
AG-15102349 |
2 |
31.00 |
5362********7037 |
916940 |
01/11/2016 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
268022 |
01/11/2016 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********6857 |
124532 |
01/11/2016 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********4914 |
000897 |
01/11/2016 |
| MARYAN, JENNA |
AG-5565103849 |
2 |
29.99 |
5464********2316 |
053051 |
01/11/2016 |
| MASRI, NANCY |
AG-5565104511 |
2 |
99.00 |
4815********6753 |
154441 |
01/11/2016 |
| MATAMOROS, YWE |
AG-5565102887 |
2 |
49.00 |
5424********4404 |
09341P |
01/11/2016 |
| MATTA, IRMA |
AG-5562004396 |
2 |
44.00 |
5198********5451 |
635834 |
01/11/2016 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
44.99 |
4833********4807 |
084410 |
01/11/2016 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0026 |
084410 |
01/11/2016 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
39.00 |
4815********5847 |
164142 |
01/11/2016 |
| MENDOZA, CRYSTAL |
AG-5565107082 |
2 |
39.00 |
4833********7688 |
084410 |
01/11/2016 |
| MILANEZ, SILVIA |
AG-5565105723 |
2 |
69.00 |
4226********7196 |
02256C |
01/11/2016 |
| MIRANDA, MARIA |
AG-5565000547 |
2 |
39.99 |
4815********7237 |
164244 |
01/11/2016 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
02259B |
01/11/2016 |
| MITTELBACH, GUISELY |
AG-15112257 |
2 |
28.00 |
5424********0331 |
09689P |
01/11/2016 |
| MONARREZ, VANESSA |
AG-5570000344 |
2 |
28.00 |
4342********5837 |
109891 |
01/11/2016 |
| MORENO, MICHELLE |
AG-5563001728 |
2 |
50.00 |
4342********3837 |
083005 |
01/11/2016 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
01572C |
01/11/2016 |
| MUNOZ, ISAMAR |
AG-5565104058 |
2 |
45.00 |
5518********1223 |
074353 |
01/11/2016 |
| NALBANDIAN, ARMINE |
AG-5565101431 |
2 |
44.99 |
4559********5340 |
02274B |
01/11/2016 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
39.99 |
4264********3468 |
05816B |
01/11/2016 |
| NOBLITT, NATALIE |
AG-5565106535 |
2 |
69.00 |
4147********5681 |
02278C |
01/11/2016 |
| NUNO, EDITH |
AG-5565103536 |
2 |
45.00 |
5262********7704 |
935921 |
01/11/2016 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01156R |
01/11/2016 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********8886 |
094410 |
01/11/2016 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011172 |
01/11/2016 |
| OROZCO, BRENDA |
AG-5565106293 |
2 |
55.00 |
5433********9533 |
011566 |
01/11/2016 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
02311B |
01/11/2016 |
| ORTIZ, MARGARET |
AG-5565107249 |
2 |
9.50 |
4815********4069 |
174341 |
01/11/2016 |
| OSMANIAN, SOFIA |
AG-5565107235 |
2 |
29.00 |
4465********6645 |
011573 |
01/11/2016 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
02302C |
01/11/2016 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01145B |
01/11/2016 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
69.00 |
4342********5901 |
828274 |
01/11/2016 |
| PAMPALYAN, AMY |
AG-15105654 |
2 |
32.00 |
4342********1340 |
101115 |
01/11/2016 |
| PAPAZIAN, RITA |
AG-5565102612 |
2 |
39.99 |
4815********4083 |
174744 |
01/11/2016 |
| PERALES, DELIA |
AG-5565102954 |
2 |
44.99 |
4147********0603 |
059847 |
01/11/2016 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
84.99 |
4833********4277 |
004410 |
01/11/2016 |
| PERLE, BARBARA |
AG-15114057 |
2 |
64.99 |
5523********2811 |
T6498Z |
01/11/2016 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********6613 |
05903A |
01/11/2016 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********5460 |
004410 |
01/11/2016 |
| POWELL, VIRGINIA |
AG-15113898 |
2 |
21.00 |
3717*******1001 |
149312 |
01/11/2016 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
79.96 |
5466********8079 |
11246P |
01/11/2016 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
148050 |
01/11/2016 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
184249 |
01/11/2016 |
| QUITOVIERA, DOANE |
AG-15106719 |
2 |
35.00 |
4147********9917 |
02340C |
01/11/2016 |
| RAFFANELLO, HEIDI |
AG-5565106698 |
2 |
49.00 |
4442********9014 |
059848 |
01/11/2016 |
| RAKSIN, WENDY |
AG-5565107637 |
2 |
36.00 |
4254********4158 |
000757 |
01/11/2016 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
02351G |
01/11/2016 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3090 |
184748 |
01/11/2016 |
| RASHO, ANITA |
AG-5565000960 |
2 |
35.00 |
3728*******4014 |
149887 |
01/11/2016 |
| RATEVOSIAN, AIDA |
AG-15114573 |
2 |
36.99 |
4815********9585 |
184842 |
01/11/2016 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
11871P |
01/11/2016 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
11885P |
01/11/2016 |
| REY, SILVANA |
AG-15116348 |
2 |
37.00 |
4739********0761 |
094321 |
01/11/2016 |
| REYES, BERTHA |
AG-5565106307 |
2 |
69.00 |
4426********8620 |
011751 |
01/11/2016 |
| REYES, JESSICA |
AG-15109181 |
2 |
29.00 |
4282********5928 |
024410 |
01/11/2016 |
| REYNOLDS, RAQUEL |
AG-5565107623 |
2 |
36.99 |
4833********5365 |
024410 |
01/11/2016 |
| RICHARDSON, MARGUERITE |
AG-5565106230 |
2 |
63.00 |
4147********8100 |
059850 |
01/11/2016 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
913590 |
01/11/2016 |
| RIVERA, LORENA |
AG-15116178 |
2 |
39.00 |
4815********0014 |
194444 |
01/11/2016 |
| RIZK, NADIA |
AG-5565107630 |
2 |
34.00 |
4833********9048 |
024410 |
01/11/2016 |
| ROBLES, JESSICA |
AG-5565109944 |
2 |
29.99 |
4266********5089 |
02377B |
01/11/2016 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
39.99 |
4342********8453 |
242480 |
01/11/2016 |
| RUIZ, ARIANA |
AG-15114866 |
2 |
35.99 |
3725*******1008 |
191592 |
01/11/2016 |
| RUIZ, MARIA |
AG-15114867 |
2 |
35.99 |
3725*******1008 |
133344 |
01/11/2016 |
| RUIZ, VERONICA |
AG-15114868 |
2 |
35.99 |
3725*******1008 |
121726 |
01/11/2016 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
39.00 |
4003********6445 |
02404B |
01/11/2016 |
| SALAS, ELIZABETH |
AG-5565109912 |
2 |
45.00 |
4342********0341 |
829754 |
01/11/2016 |
| SALAZAR, MILDRED |
AG-5565103455 |
2 |
39.00 |
4815********2062 |
194849 |
01/11/2016 |
| SAMIRI, CARMEL |
AG-556585779 |
2 |
29.99 |
4479********4593 |
011657 |
01/11/2016 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
104044 |
01/11/2016 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
39.00 |
5518********9494 |
074357 |
01/11/2016 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
034909 |
01/11/2016 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
5239********3410 |
02459Z |
01/11/2016 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
140309 |
01/11/2016 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
12497B |
01/11/2016 |
| SEGOVIA, ASCUENA |
AG-5570007164 |
2 |
29.99 |
4815********3599 |
104246 |
01/11/2016 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
29.99 |
4342********5996 |
234247 |
01/11/2016 |
| SEVILLA, MONICA |
AG-5565102297 |
2 |
88.00 |
6011********2350 |
01135P |
01/11/2016 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
125049 |
01/11/2016 |
| SHARIATPOUR, NARGES |
AG-5565106291 |
2 |
69.00 |
3797*******1000 |
180566 |
01/11/2016 |
| SHIRY, SHIRLEY |
AG-5565103338 |
2 |
29.99 |
4802********1583 |
024325 |
01/11/2016 |
| SIO, NAGINA |
AG-5570002493 |
2 |
39.00 |
4833********9531 |
044410 |
01/11/2016 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
39.96 |
4388********3084 |
02422D |
01/11/2016 |
| SOLIS, STEPHANIE |
AG-5565109846 |
2 |
45.00 |
5403********4793 |
965945 |
01/11/2016 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********0394 |
09589C |
01/11/2016 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
39.99 |
3797*******1007 |
159771 |
01/11/2016 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********9636 |
12914P |
01/11/2016 |
| SWANSTON, MARY |
AG-5565102349 |
2 |
44.99 |
4342********2558 |
109972 |
01/11/2016 |
| TAMEZ, ANN |
AG-15111754 |
2 |
44.00 |
5249********3402 |
635839 |
01/11/2016 |
| TAPIA, BENITA |
AG-5565109833 |
2 |
36.99 |
4366********1271 |
016799 |
01/11/2016 |
| TEMME, LANA |
AG-5565104016 |
2 |
45.00 |
5424********3810 |
13150P |
01/11/2016 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
99.00 |
6011********4384 |
01154B |
01/11/2016 |
| TONAPETYAN, ANGELIKA |
AG-5565103807 |
2 |
29.99 |
4266********7733 |
02440C |
01/11/2016 |
| TONAPETYAN, RIPSIME |
AG-5565103888 |
2 |
29.99 |
4266********7733 |
02445C |
01/11/2016 |
| TRAUD, MELISSA |
AG-5565102812 |
2 |
34.99 |
4815********4018 |
114243 |
01/11/2016 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
146767 |
01/11/2016 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
02447C |
01/11/2016 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
69.00 |
4388********9091 |
02452C |
01/11/2016 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
143226 |
01/11/2016 |
| UPHOFF, SHERYL |
AG-15115433 |
2 |
35.00 |
4168********3964 |
222692 |
01/11/2016 |
| VAJIHUDDIN, ARWA |
AG-5565106985 |
2 |
35.99 |
4147********8289 |
02472C |
01/11/2016 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
054410 |
01/11/2016 |
| VARBEDIAN, SOSSI |
AG-5565101418 |
2 |
29.99 |
5403********8236 |
975814 |
01/11/2016 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
02463D |
01/11/2016 |
| VILLA, MARIA |
AG-5565107594 |
2 |
39.00 |
4342********9153 |
913615 |
01/11/2016 |
| VILLEGAS, MELISSA |
AG-5565104339 |
2 |
39.99 |
4347********9026 |
054410 |
01/11/2016 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
120011 |
01/11/2016 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
29.00 |
5403********4415 |
972818 |
01/11/2016 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********9461 |
054410 |
01/11/2016 |
| WASEH, BRIGITT |
AG-5570002596 |
2 |
27.00 |
4833********1118 |
054410 |
01/11/2016 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
054410 |
01/11/2016 |
| WEBER, APRIL |
AG-5565000793 |
2 |
29.99 |
5152********9357 |
125222 |
01/11/2016 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
124341 |
01/11/2016 |
| WILLIAMSONJONES, CLARICE |
AG-15114757 |
2 |
36.99 |
4833********9010 |
064410 |
01/11/2016 |
| WIRSCHING, CARRIE |
AG-15115594 |
2 |
74.99 |
3732*******3001 |
142605 |
01/11/2016 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
79.00 |
4342********0530 |
083392 |
01/11/2016 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
193231 |
01/11/2016 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
34.99 |
4266********4153 |
02491C |
01/11/2016 |
| ZIMAN, RITA |
AG-5565109951 |
2 |
34.00 |
5262********3989 |
979073 |
01/11/2016 |
| ZIMMERMAN, CHERYL |
AG-5565105786 |
2 |
63.00 |
4003********7184 |
02509B |
01/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1684.85 |
| 79 |
MasterCard |
3519.19 |
| 200 |
Visa |
8705.06 |
| 8 |
Discover |
459.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14368.60 |