Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
304579 |
03/02/2016 |
| ABRAMS, RIVA |
AG-5565103583 |
1 |
29.99 |
4266********7886 |
08354B |
03/02/2016 |
| ADAMS, MARIA |
AG-5565107139 |
1 |
25.00 |
4815********9782 |
114491 |
03/02/2016 |
| ADAMS, YASMIN |
AG-5565101751 |
1 |
25.00 |
4128********4203 |
02130B |
03/02/2016 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********9807 |
002722 |
03/02/2016 |
| AGHVINIAN, REHAN |
AG-5565105447 |
1 |
79.00 |
4412********7896 |
309878 |
03/02/2016 |
| AGUILAR, FLORIDALMA |
AG-5565109324 |
1 |
25.00 |
5121********4491 |
00297B |
03/02/2016 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00297B |
03/02/2016 |
| AGUIRRE, PAULINA |
AG-5565107149 |
1 |
99.00 |
4427********7771 |
054909 |
03/02/2016 |
| AHLUWALIA, SONAM |
AG-5565103678 |
1 |
39.99 |
4815********0856 |
114696 |
03/02/2016 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
104038 |
03/02/2016 |
| AIVAZYAN, ADRINE |
AG-5565107462 |
1 |
39.00 |
4266********5384 |
08362B |
03/02/2016 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
114697 |
03/02/2016 |
| ALFARO, PATRICIA |
AG-5565102176 |
1 |
44.99 |
4447********7414 |
002503 |
03/02/2016 |
| ALI, SHAIKHAH |
AG-15115822 |
1 |
39.99 |
4815********8669 |
114791 |
03/02/2016 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
44.99 |
4313********1151 |
03696D |
03/02/2016 |
| ALLWEIL, EDITH |
AG-15114433 |
1 |
39.99 |
3772*******2004 |
164740 |
03/02/2016 |
| ALMUKAIMI, FARAH |
AG-5565105772 |
1 |
79.00 |
4006********3957 |
063380 |
03/02/2016 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********6287 |
064909 |
03/02/2016 |
| ALSHATTI, FAJER |
AG-5565103916 |
1 |
49.00 |
4815********0199 |
124097 |
03/02/2016 |
| ALSHATTI, NOUF |
AG-5565107503 |
1 |
39.99 |
4815********7484 |
124292 |
03/02/2016 |
| ALSULTAN, HAYA |
AG-5565109896 |
1 |
45.00 |
4815********7966 |
114897 |
03/02/2016 |
| ALVAREZ, PILAR |
AG-5565104386 |
1 |
39.00 |
4474********6019 |
064901 |
03/02/2016 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
25.00 |
4833********5813 |
064909 |
03/02/2016 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********6505 |
08377C |
03/02/2016 |
| ANANIA, JULIA |
AG-5565104012 |
1 |
44.99 |
4342********2221 |
826119 |
03/02/2016 |
| ANDERSEN, CRISTINA |
AG-5565104620 |
1 |
79.00 |
4266********4818 |
08382B |
03/02/2016 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
4217********7072 |
000406 |
03/02/2016 |
| ANDERSON, SONIA |
AG-5565102564 |
1 |
32.00 |
4211********4459 |
08375C |
03/02/2016 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
44.99 |
5466********0703 |
774042 |
03/02/2016 |
| ARAB, REHAM |
AG-15115823 |
1 |
34.99 |
3766*******5024 |
678582 |
03/02/2016 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
04051C |
03/02/2016 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4833********5887 |
054909 |
03/02/2016 |
| ARMSTRONG, PEYANKA |
AG-5565104358 |
1 |
69.00 |
4342********6557 |
393098 |
03/02/2016 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
34.00 |
5466********4854 |
775710 |
03/02/2016 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4867********3903 |
054909 |
03/02/2016 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
29.99 |
4465********5398 |
002268 |
03/02/2016 |
| ASIDILLA, MICHELLE |
AG-5565103877 |
1 |
29.99 |
4347********1108 |
064909 |
03/02/2016 |
| ASIDILLA, SASHA |
AG-5565103873 |
1 |
29.99 |
4347********1108 |
064909 |
03/02/2016 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
29.99 |
4833********2225 |
064909 |
03/02/2016 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002821 |
03/02/2016 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
177114 |
03/02/2016 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
69.00 |
5518********3504 |
064929 |
03/02/2016 |
| AZEEZ, MARLENE |
AG-5565102437 |
1 |
86.99 |
4342********2197 |
482736 |
03/02/2016 |
| AZIZAD, NAJIA |
AG-5565107596 |
1 |
35.99 |
4833********4267 |
064909 |
03/02/2016 |
| BACA, MARITZA |
AG-5565105601 |
1 |
74.98 |
4701********2025 |
002795 |
03/02/2016 |
| BACHRACH, THERESA |
AG-5565109887 |
1 |
36.00 |
3739*******3007 |
115707 |
03/02/2016 |
| BADICA, LARISA |
AG-5565104573 |
1 |
84.00 |
4266********6123 |
08389B |
03/02/2016 |
| BADILLO, ADELA |
AG-15115711 |
1 |
59.98 |
5262********2038 |
629067 |
03/02/2016 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********7502 |
77821P |
03/02/2016 |
| BAGUMYAN, HASMIK |
AG-5562005035 |
1 |
44.99 |
6011********3993 |
00232R |
03/02/2016 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
44.99 |
4815********4409 |
124593 |
03/02/2016 |
| BAKHCHADTYAN, ANUSH |
AG-5565102275 |
1 |
35.99 |
4815********6914 |
124599 |
03/02/2016 |
| BALALI, PARVIN |
AG-15115014 |
1 |
29.99 |
3715*******2032 |
152748 |
03/02/2016 |
| BALAN, CORINA |
AG-5565104563 |
1 |
109.00 |
5466********3728 |
T6745B |
03/02/2016 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002593 |
03/02/2016 |
| BARAHONA, MARIA |
AG-15113228 |
1 |
31.00 |
4815********6205 |
124696 |
03/02/2016 |
| BARBA, ARASELI |
AG-5562008405 |
1 |
36.00 |
4833********2309 |
064909 |
03/02/2016 |
| BARBA, MARIBEL |
AG-5562008230 |
1 |
36.00 |
4833********3601 |
064909 |
03/02/2016 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
064909 |
03/02/2016 |
| BASMAJIAN, FLORENCE |
AG-15102162 |
1 |
24.00 |
5280********7892 |
01056B |
03/02/2016 |
| BASSAM, HOORIA |
AG-5565000908 |
1 |
36.00 |
4833********8297 |
064909 |
03/02/2016 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
064909 |
03/02/2016 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
064909 |
03/02/2016 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
064909 |
03/02/2016 |
| BAYAT, ELENA |
AG-5565109614 |
1 |
45.00 |
3795*******1003 |
101696 |
03/02/2016 |
| BAYLESS, MELISSA |
AG-5569001546 |
1 |
39.99 |
5178********8772 |
002835 |
03/02/2016 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
29.99 |
4833********8471 |
074909 |
03/02/2016 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4833********8471 |
074909 |
03/02/2016 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
4815********1716 |
134092 |
03/02/2016 |
| BENITEZ, MARIA |
AG-5565106933 |
1 |
49.00 |
4815********9936 |
134298 |
03/02/2016 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
78474P |
03/02/2016 |
| BERGERASSOR, MICHELLE |
AG-5565102201 |
1 |
36.00 |
3732*******3000 |
187243 |
03/02/2016 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
39.00 |
4833********8630 |
074909 |
03/02/2016 |
| BETDAVID, JENNIFER |
AG-5565103769 |
1 |
39.99 |
4266********9994 |
08418A |
03/02/2016 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
3723*******6009 |
127611 |
03/02/2016 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
29.99 |
5178********9283 |
013640 |
03/02/2016 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
3797*******1007 |
177936 |
03/02/2016 |
| BLAIR, TIFFANY |
AG-15117271 |
1 |
78.00 |
3725*******4017 |
160947 |
03/02/2016 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********8034 |
074909 |
03/02/2016 |
| BOCSKAY, ILDIKO |
AG-5565101947 |
1 |
39.99 |
4833********8709 |
074909 |
03/02/2016 |
| BONILLA, AIDA |
AG-5565001090 |
1 |
36.99 |
4833********2158 |
084909 |
03/02/2016 |
| BORKOWSKI, PAULETTE |
AG-5565107496 |
1 |
39.00 |
3743*******6243 |
709480 |
03/02/2016 |
| BRACKETT, DAWN |
AG-5565001040 |
1 |
61.00 |
4426********0557 |
002698 |
03/02/2016 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
3797*******2002 |
145539 |
03/02/2016 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********9915 |
902053 |
03/02/2016 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******7225 |
709619 |
03/02/2016 |
| BREWER, CELIA |
AG-15113614 |
1 |
39.99 |
4388********1731 |
08423D |
03/02/2016 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
45.00 |
4815********0531 |
134992 |
03/02/2016 |
| BUNNELL, ELIZABETH |
AG-5565107028 |
1 |
49.00 |
4833********0158 |
074909 |
03/02/2016 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
99.00 |
4266********5978 |
08448B |
03/02/2016 |
| BURKE, BARBARA |
AG-5565103978 |
1 |
45.00 |
4815********7906 |
144195 |
03/02/2016 |
| BUSS, VIOLA |
AG-5565105693 |
1 |
27.00 |
3723*******1006 |
121700 |
03/02/2016 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
188070 |
03/02/2016 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
08430A |
03/02/2016 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
074909 |
03/02/2016 |
| CALVERT, HOLLIE |
AG-5565104538 |
1 |
35.00 |
4092********8901 |
195929 |
03/02/2016 |
| CALVERT, RAYOLA |
AG-5565102531 |
1 |
39.99 |
4092********8901 |
195928 |
03/02/2016 |
| CAMARENA, STEPHANIE |
AG-5565107165 |
1 |
48.00 |
4342********9971 |
393368 |
03/02/2016 |
| CARDENAS, CHRISTINE |
AG-5565101590 |
1 |
39.96 |
4400********7488 |
08948D |
03/02/2016 |
| CARHARTT, KATHY |
AG-5565000791 |
1 |
36.00 |
4833********0577 |
084909 |
03/02/2016 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
4833********8712 |
074909 |
03/02/2016 |
| CARRASCO, JANET |
AG-5565104365 |
1 |
39.99 |
4532********9375 |
929360 |
03/02/2016 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
29.99 |
4833********8938 |
084909 |
03/02/2016 |
| CASTLE, CHRISTINA |
AG-5565104442 |
1 |
44.99 |
4833********3878 |
084909 |
03/02/2016 |
| CELENTANO, ENRICHETTA |
AG-5565000699 |
1 |
25.00 |
4003********9681 |
08478C |
03/02/2016 |
| CERAMI, MICHELLE |
AG-5565105777 |
1 |
69.00 |
3713*******2000 |
103740 |
03/02/2016 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
825562 |
03/02/2016 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
24.00 |
4833********7977 |
084909 |
03/02/2016 |
| CHEN, CHRISTINE |
AG-5565102434 |
1 |
33.00 |
4013********3990 |
802094 |
03/02/2016 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********7722 |
08444C |
03/02/2016 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
00296C |
03/02/2016 |
| CHHABRA, HARMEET |
AG-5565109772 |
1 |
45.00 |
4313********0352 |
06729D |
03/02/2016 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
44.99 |
4833********6934 |
084909 |
03/02/2016 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
36.00 |
3797*******1001 |
129307 |
03/02/2016 |
| CLARAVALL, BELINDA |
AG-5565106951 |
1 |
38.99 |
4833********9392 |
084909 |
03/02/2016 |
| COHEN, JAN |
AG-15114261 |
1 |
35.99 |
4179********2526 |
084951 |
03/02/2016 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
79252P |
03/02/2016 |
| COMPLOI, SALENA |
AG-5565106741 |
1 |
44.99 |
5152********3962 |
114433 |
03/02/2016 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
08502C |
03/02/2016 |
| COOK, NANCY |
AG-5565106269 |
1 |
69.00 |
4342********3259 |
393374 |
03/02/2016 |
| CORDERO, JUDEA |
AG-5565106776 |
1 |
37.00 |
5518********4856 |
064931 |
03/02/2016 |
| CORDOVA, ANAIS |
AG-5565106274 |
1 |
69.00 |
4833********6904 |
084909 |
03/02/2016 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
00272D |
03/02/2016 |
| CORNEJO, BRENDA |
AG-5565102627 |
1 |
29.00 |
4833********4477 |
084909 |
03/02/2016 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
161708 |
03/02/2016 |
| CORRAL, ESTELA |
AG-5565103717 |
1 |
29.99 |
4815********3549 |
144497 |
03/02/2016 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
902123 |
03/02/2016 |
| COSS, JULIANNA |
AG-5565103961 |
1 |
29.99 |
4342********8099 |
826857 |
03/02/2016 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********6957 |
064931 |
03/02/2016 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********2934 |
355869 |
03/02/2016 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
188277 |
03/02/2016 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
181882 |
03/02/2016 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
08468A |
03/02/2016 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
79475P |
03/02/2016 |
| CRUZ, JESSICA |
AG-5565106770 |
1 |
30.00 |
4815********7996 |
144695 |
03/02/2016 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
39.99 |
4282********8950 |
094909 |
03/02/2016 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********6737 |
459244 |
03/02/2016 |
| DAVI, CHRISTINA |
AG-5565101375 |
1 |
24.00 |
3767*******4010 |
122379 |
03/02/2016 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002750 |
03/02/2016 |
| DELA CRUZ, LILIAN |
AG-5565105859 |
1 |
71.00 |
4815********3856 |
144895 |
03/02/2016 |
| DELEON, LUCHI |
AG-5565104572 |
1 |
49.00 |
4427********3495 |
094909 |
03/02/2016 |
| DELLOMES, CONCEPCION |
AG-15115910 |
1 |
38.99 |
4411********8810 |
094909 |
03/02/2016 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
45.00 |
4266********5695 |
08477C |
03/02/2016 |
| DERDERIAN, AIDA |
AG-5570007022 |
1 |
37.99 |
4815********5884 |
144995 |
03/02/2016 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
36.00 |
6011********4199 |
00274R |
03/02/2016 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********6134 |
154093 |
03/02/2016 |
| DESANNOY, MARGOT |
AG-15800119 |
1 |
89.00 |
4147********0418 |
02769C |
03/02/2016 |
| DEVITAMITAN, ANDREA |
AG-5571110715 |
1 |
35.00 |
4815********0155 |
154397 |
03/02/2016 |
| DEWEY, CYNTHIA |
AG-5571108551 |
1 |
29.99 |
5409********7577 |
060717 |
03/02/2016 |
| DIAZ, CECILIA |
AG-5565103520 |
1 |
39.99 |
4815********3835 |
154190 |
03/02/2016 |
| DIAZ, YANA |
AG-5565105851 |
1 |
69.00 |
3797*******1002 |
188961 |
03/02/2016 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
5424********8415 |
80156B |
03/02/2016 |
| DIESEL, LISA |
AG-5565000584 |
1 |
29.00 |
5198********2938 |
673139 |
03/02/2016 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
4342********1371 |
482776 |
03/02/2016 |
| DONALDSON, MELODY |
AG-5565107427 |
1 |
31.00 |
4342********1240 |
797121 |
03/02/2016 |
| DOOA, DARWEESH |
AG-5565105784 |
1 |
79.00 |
4342********3757 |
393379 |
03/02/2016 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
49.00 |
4355********4054 |
802094 |
03/02/2016 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
04766A |
03/02/2016 |
| DUCKWORTH, CAROL |
AG-5565102344 |
1 |
86.99 |
3767*******1055 |
146960 |
03/02/2016 |
| DUPLESSIE, MARIBEL |
AG-5569004330 |
1 |
25.00 |
4342********2331 |
956978 |
03/02/2016 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
44.99 |
5178********9283 |
060722 |
03/02/2016 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
36.00 |
5424********0005 |
80073B |
03/02/2016 |
| DZHZMEDZHYAN, MARI |
AG-5565102631 |
1 |
34.00 |
4833********0188 |
094909 |
03/02/2016 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
29.99 |
4815********8252 |
154399 |
03/02/2016 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********2604 |
825586 |
03/02/2016 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
44.99 |
4388********1119 |
08497C |
03/02/2016 |
| ELIYAHU, DINA |
AG-5565000877 |
1 |
79.00 |
5424********7169 |
80198B |
03/02/2016 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002029 |
03/02/2016 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
163706 |
03/02/2016 |
| ESCOBEDO, JENNIFER |
AG-5565103921 |
1 |
39.00 |
5198********6238 |
673140 |
03/02/2016 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4460********3125 |
956982 |
03/02/2016 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
004909 |
03/02/2016 |
| EVANS, JACLYN |
AG-5570002714 |
1 |
29.00 |
5178********0732 |
08544B |
03/02/2016 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
35.00 |
4366********4147 |
08506C |
03/02/2016 |
| FAIROW, FATIMA |
AG-5565107555 |
1 |
39.00 |
4342********9289 |
303627 |
03/02/2016 |
| FAJARDO, BIANCA |
AG-5565101325 |
1 |
29.99 |
4342********2683 |
826150 |
03/02/2016 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
29.99 |
4411********1449 |
004909 |
03/02/2016 |
| FALCON, KAILA |
AG-5565102425 |
1 |
29.99 |
4833********4127 |
004909 |
03/02/2016 |
| FAM, ENAS |
AG-5565101446 |
1 |
29.99 |
5362********6112 |
658813 |
03/02/2016 |
| FARAG, NEVEEN |
AG-5565109624 |
1 |
45.00 |
4815********1622 |
154894 |
03/02/2016 |
| FAVELA, STEPHANIE |
AG-5565106809 |
1 |
49.00 |
4342********3763 |
457011 |
03/02/2016 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
9.50 |
3723*******4007 |
111751 |
03/02/2016 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********7589 |
004909 |
03/02/2016 |
| FERNANDEZ, EMILIA |
AG-15300233 |
1 |
124.00 |
3728*******2002 |
142396 |
03/02/2016 |
| FERNANDEZ, SHERYL |
AG-5565102527 |
1 |
37.00 |
4815********8147 |
154990 |
03/02/2016 |
| FLORES, PAULETTE |
AG-15116525 |
1 |
79.00 |
4282********5199 |
004909 |
03/02/2016 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
657303 |
03/02/2016 |
| FREIXES, GRACE |
AG-5565105679 |
1 |
29.99 |
4226********3756 |
08519C |
03/02/2016 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
39.00 |
4147********0072 |
08519C |
03/02/2016 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
004909 |
03/02/2016 |
| GALLO, CLARE |
AG-15112514 |
1 |
36.00 |
4388********3885 |
08520C |
03/02/2016 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********7227 |
004909 |
03/02/2016 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4266********5505 |
08521A |
03/02/2016 |
| GELLER, LORRAINE |
AG-5565107050 |
1 |
39.00 |
4147********6162 |
08523C |
03/02/2016 |
| GHALY, PAMELA |
AG-5565000210 |
1 |
29.00 |
4833********0382 |
004909 |
03/02/2016 |
| GIL, VIVIANA |
AG-5565105582 |
1 |
79.00 |
5141********4026 |
519912 |
03/02/2016 |
| GILL, TRISHA |
AG-5565000726 |
1 |
29.00 |
4147********0762 |
08526C |
03/02/2016 |
| GLOTZ, MARIELA |
AG-5565104527 |
1 |
79.00 |
4342********7207 |
392263 |
03/02/2016 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********0322 |
000311 |
03/02/2016 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00292P |
03/02/2016 |
| GONZALEZ, CHRISTIAN |
AG-5565104571 |
1 |
39.00 |
3723*******1015 |
120167 |
03/02/2016 |
| GONZALEZ, DIANA |
AG-5565106773 |
1 |
39.00 |
4640********5599 |
08533C |
03/02/2016 |
| GONZALEZ, ELIZABETH |
AG-5565106797 |
1 |
30.00 |
4465********2783 |
002877 |
03/02/2016 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********2582 |
014909 |
03/02/2016 |
| GOVANI, ROZINA |
AG-5565106879 |
1 |
31.00 |
5466********1305 |
80990P |
03/02/2016 |
| GRACE, HALEY |
AG-5565103663 |
1 |
28.00 |
4301********1416 |
08538A |
03/02/2016 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
29.99 |
4128********4325 |
03103C |
03/02/2016 |
| GREER, CATHIE |
AG-15117121 |
1 |
37.00 |
3797*******1005 |
125969 |
03/02/2016 |
| GREER, MARIA |
AG-5565105753 |
1 |
64.99 |
4342********6608 |
458009 |
03/02/2016 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
08122B |
03/02/2016 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
164694 |
03/02/2016 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00202B |
03/02/2016 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
86.99 |
4465********4927 |
002890 |
03/02/2016 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
164599 |
03/02/2016 |
| GUZMAN, MIRIAM |
AG-5565109984 |
1 |
44.00 |
4342********8540 |
795326 |
03/02/2016 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********1885 |
174099 |
03/02/2016 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
164897 |
03/02/2016 |
| HALL, MELISSA |
AG-5565102226 |
1 |
29.99 |
5178********5642 |
013710 |
03/02/2016 |
| HAM, AVAH |
AG-5565107628 |
1 |
35.00 |
3727*******1008 |
190718 |
03/02/2016 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
44.99 |
5409********9206 |
060766 |
03/02/2016 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
39.00 |
5249********8842 |
673143 |
03/02/2016 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
3717*******1003 |
113246 |
03/02/2016 |
| HEINRICH, EILEEN |
AG-5565107125 |
1 |
39.00 |
5287********6024 |
670508 |
03/02/2016 |
| HELFER, SHOSHANA |
AG-5565105773 |
1 |
79.00 |
5518********0344 |
064935 |
03/02/2016 |
| HERNANDEZ, LAURA |
AG-5565000377 |
1 |
35.99 |
4888********5228 |
00422B |
03/02/2016 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********7770 |
797135 |
03/02/2016 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
08596Z |
03/02/2016 |
| HICKS, DOROTHY |
AG-5565104102 |
1 |
89.00 |
4833********0296 |
014909 |
03/02/2016 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
129.99 |
4282********0691 |
024909 |
03/02/2016 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
44.99 |
4388********6463 |
08554C |
03/02/2016 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
81393P |
03/02/2016 |
| HILL, REANNA |
AG-5565102567 |
1 |
39.99 |
4888********2835 |
06039B |
03/02/2016 |
| HOFFMAN KARCHEM, KAREN |
AG-5565000643 |
1 |
118.00 |
4147********3398 |
08595D |
03/02/2016 |
| HOLGUIN, MICHALA |
AG-5565101493 |
1 |
29.99 |
4417********0183 |
08561B |
03/02/2016 |
| HOLGUIN, ROSA |
AG-5565104251 |
1 |
45.00 |
4815********1280 |
174194 |
03/02/2016 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00252P |
03/02/2016 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
81449P |
03/02/2016 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
88.99 |
3728*******1013 |
115143 |
03/02/2016 |
| HOMAYUN, WISSALL |
AG-5565000502 |
1 |
39.00 |
4815********6342 |
174397 |
03/02/2016 |
| HOWARD, ALONA |
AG-5565107433 |
1 |
74.00 |
4264********9288 |
02342D |
03/02/2016 |
| HUERTA, AMBER |
AG-5570006801 |
1 |
88.00 |
4833********1596 |
024909 |
03/02/2016 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7121 |
002952 |
03/02/2016 |
| HUSSEIN, SABAH |
AG-5565106683 |
1 |
39.99 |
4282********7218 |
024909 |
03/02/2016 |
| HWANG, SHIUFON |
AG-5565103019 |
1 |
36.00 |
3717*******2004 |
132572 |
03/02/2016 |
| IKNADOSIAN, SETA |
AG-5565107209 |
1 |
39.00 |
3713*******2019 |
129743 |
03/02/2016 |
| ILOULIAN, JUDIT |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00263R |
03/02/2016 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
99.00 |
3797*******2014 |
127396 |
03/02/2016 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
174695 |
03/02/2016 |
| INKADOSIAN, LARA |
AG-5565107206 |
1 |
29.00 |
4264********8039 |
04940A |
03/02/2016 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
39.99 |
4147********1779 |
002968 |
03/02/2016 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
08613C |
03/02/2016 |
| JACOBSEN, ROBERTA |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002192 |
03/02/2016 |
| JAIMES, IRIS |
AG-5565109647 |
1 |
45.00 |
4833********3421 |
024909 |
03/02/2016 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4081********5813 |
802094 |
03/02/2016 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
182666 |
03/02/2016 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
84.99 |
4266********8426 |
08577B |
03/02/2016 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5719 |
482807 |
03/02/2016 |
| JOHNSTON, CASSIDY |
AG-5565107428 |
1 |
45.00 |
4342********8342 |
796290 |
03/02/2016 |
| JORDAN, CAROLE |
AG-15112735 |
1 |
36.00 |
4411********7543 |
024909 |
03/02/2016 |
| KALADJIAN, MELINEH |
AG-5565109689 |
1 |
35.00 |
4465********5535 |
002984 |
03/02/2016 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
08581C |
03/02/2016 |
| KAPLAN, MIKA |
AG-5565102709 |
1 |
39.99 |
5410********1913 |
81796P |
03/02/2016 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4120********9658 |
002987 |
03/02/2016 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
44.99 |
4342********2686 |
392272 |
03/02/2016 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
34.00 |
4465********1454 |
002992 |
03/02/2016 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
39.99 |
4185********8484 |
08585A |
03/02/2016 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********6036 |
08633B |
03/02/2016 |
| KAZEMI, MARINA |
AG-5570006628 |
1 |
29.99 |
4342********0349 |
825619 |
03/02/2016 |
| KEISER, WYNNETTE |
AG-5565109953 |
1 |
45.00 |
4833********0912 |
024909 |
03/02/2016 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
3713*******6017 |
128540 |
03/02/2016 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********9646 |
034909 |
03/02/2016 |
| KHALATIANS, KATRINA |
AG-5565104328 |
1 |
65.99 |
3715*******4007 |
125203 |
03/02/2016 |
| KHALATIANS, SEDA |
AG-5565104449 |
1 |
33.00 |
3715*******4007 |
166598 |
03/02/2016 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
184795 |
03/02/2016 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
44.99 |
4815********4461 |
184390 |
03/02/2016 |
| KHARLOUBIAN, KARIN |
AG-5534003375 |
1 |
39.00 |
4815********0784 |
194195 |
03/02/2016 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
4815********3908 |
184393 |
03/02/2016 |
| KHUDOYAN, ARMINE |
AG-5565109600 |
1 |
35.00 |
4254********4625 |
000007 |
03/02/2016 |
| KHURAIBET, MANSOURAH |
AG-5565109342 |
1 |
36.00 |
4815********7023 |
184394 |
03/02/2016 |
| KIM, NA HYUN |
AG-5565109713 |
1 |
45.00 |
4833********4945 |
044909 |
03/02/2016 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
08595C |
03/02/2016 |
| KIM, TRISHA |
AG-5565102319 |
1 |
9.50 |
4719********1928 |
802094 |
03/02/2016 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
3713*******2039 |
153305 |
03/02/2016 |
| KLEINBARD, JEANETTE |
AG-15601234 |
1 |
20.00 |
4121********2146 |
08597D |
03/02/2016 |
| KOCHARYAN, LILIT |
AG-5565103838 |
1 |
46.99 |
4465********7209 |
002313 |
03/02/2016 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********6726 |
051919 |
03/02/2016 |
| KONKANKIT, MANEEPON |
AG-5565107457 |
1 |
34.00 |
4266********4062 |
08602B |
03/02/2016 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
5523********7279 |
00225Z |
03/02/2016 |
| KRPEKYAN, KRISTINA |
AG-5565103981 |
1 |
39.96 |
4833********0632 |
034909 |
03/02/2016 |
| LAKLIA, VIVIEN |
AG-15116081 |
1 |
40.00 |
4282********9059 |
044909 |
03/02/2016 |
| LALICKER, KATHERINE |
AG-5565101979 |
1 |
34.99 |
3743*******0348 |
710175 |
03/02/2016 |
| LE, HONG |
AG-5565101413 |
1 |
28.00 |
3715*******2001 |
160036 |
03/02/2016 |
| LE, YENCHI |
AG-5565107034 |
1 |
29.00 |
4423********8573 |
002099 |
03/02/2016 |
| LEDER, RHODA |
AG-5565107038 |
1 |
34.00 |
5291********6924 |
08738P |
03/02/2016 |
| LEE, ARLENE |
AG-5565107437 |
1 |
39.00 |
4037********1788 |
802094 |
03/02/2016 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
3712*******4025 |
146046 |
03/02/2016 |
| LEE, JEEYOUNG |
AG-5565106807 |
1 |
49.00 |
4342********0535 |
457037 |
03/02/2016 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002166 |
03/02/2016 |
| LEVY, HANNAH |
AG-5570003237 |
1 |
44.99 |
4266********1269 |
08613C |
03/02/2016 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********0478 |
82533P |
03/02/2016 |
| LIU, MING |
AG-5565107075 |
1 |
39.00 |
4400********2677 |
08998D |
03/02/2016 |
| LOAIZA, JENNIFER CLAIRE |
AG-5565109733 |
1 |
36.00 |
3751*******8905 |
102044 |
03/02/2016 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
131925 |
03/02/2016 |
| LOPEZ, ERICA |
AG-5565103794 |
1 |
44.99 |
4347********6586 |
044909 |
03/02/2016 |
| LOPEZ, MARIA |
AG-5565102541 |
1 |
44.99 |
4815********9811 |
194296 |
03/02/2016 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
44.99 |
4680********0196 |
044909 |
03/02/2016 |
| LORE, JENNIFER |
AG-5565107523 |
1 |
33.00 |
4815********6638 |
194394 |
03/02/2016 |
| LOVELL, JILL |
AG-5565106934 |
1 |
49.00 |
4342********2145 |
825635 |
03/02/2016 |
| LOW, DENISE |
AG-15114622 |
1 |
39.99 |
4313********8260 |
06077D |
03/02/2016 |
| LOY, VALERIE |
AG-15104643 |
1 |
23.00 |
4815********8670 |
194493 |
03/02/2016 |
| LOZANO, TINA |
AG-15114720 |
1 |
49.00 |
4833********0768 |
044909 |
03/02/2016 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
29.00 |
4815********6797 |
194593 |
03/02/2016 |
| LUNA, WENDY |
AG-5565103672 |
1 |
39.99 |
4342********3210 |
796305 |
03/02/2016 |
| LY, LESLIE |
AG-5565105840 |
1 |
69.00 |
3727*******1018 |
142710 |
03/02/2016 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********7864 |
00289R |
03/02/2016 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
148609 |
03/02/2016 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
99.00 |
4833********8774 |
044909 |
03/02/2016 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
044909 |
03/02/2016 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
83061J |
03/02/2016 |
| MADER, JULIE |
AG-5565102910 |
1 |
69.98 |
4266********3751 |
08643B |
03/02/2016 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
08681Z |
03/02/2016 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4282********4409 |
044909 |
03/02/2016 |
| MALAL, TAHIRA |
AG-15116927 |
1 |
28.00 |
3717*******2008 |
109624 |
03/02/2016 |
| MALIK, LISA |
AG-5565103535 |
1 |
39.00 |
3772*******1006 |
145811 |
03/02/2016 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********1035 |
087219 |
03/02/2016 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
023348 |
03/02/2016 |
| MARDEROSIAN, ANI |
AG-5565106290 |
1 |
55.00 |
4266********1405 |
08685B |
03/02/2016 |
| MARISCAL, DANIELA |
AG-5565109962 |
1 |
45.00 |
5403********3846 |
708733 |
03/02/2016 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
29.99 |
4833********9211 |
054909 |
03/02/2016 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
39.00 |
4003********1891 |
08718B |
03/02/2016 |
| MARKS, LISA |
AG-5565103983 |
1 |
39.99 |
5403********2805 |
697872 |
03/02/2016 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
69.00 |
4388********7690 |
08657D |
03/02/2016 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6503 |
694397 |
03/02/2016 |
| MARTIN, MONICA |
AG-5565109872 |
1 |
69.00 |
4366********6759 |
029629 |
03/02/2016 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********4083 |
104192 |
03/02/2016 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
104196 |
03/02/2016 |
| MARTINEZ, KIMBERLY |
AG-5565103566 |
1 |
36.00 |
4306********9895 |
064956 |
03/02/2016 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********7307 |
054909 |
03/02/2016 |
| MARTINEZ, VICTORIA |
AG-15116697 |
1 |
39.00 |
4815********2809 |
104993 |
03/02/2016 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2010 |
08681C |
03/02/2016 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
03631B |
03/02/2016 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********0901 |
08682D |
03/02/2016 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0026 |
054909 |
03/02/2016 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
79.00 |
3723*******1018 |
141438 |
03/02/2016 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
3717*******2000 |
176231 |
03/02/2016 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
39.96 |
4342********1154 |
825649 |
03/02/2016 |
| MCGRAW, VANESSA |
AG-5565001095 |
1 |
34.00 |
4833********1993 |
054909 |
03/02/2016 |
| MCKANNA, BRIGITTE |
AG-5565104242 |
1 |
49.00 |
5470********8611 |
165113 |
03/02/2016 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
39.99 |
6011********5840 |
00284R |
03/02/2016 |
| MCLAUGHLIN, CATHIE |
AG-5565109045 |
1 |
36.00 |
4833********1858 |
064909 |
03/02/2016 |
| MEADOWS, SHERYL |
AG-15109313 |
1 |
40.00 |
4833********4595 |
054909 |
03/02/2016 |
| MEADOWS, SHERYL |
AG-15109313 |
1 |
40.00 |
4460********9005 |
459323 |
03/02/2016 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
83812P |
03/02/2016 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
35.00 |
3715*******1002 |
198279 |
03/02/2016 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
3772*******2009 |
121941 |
03/02/2016 |
| MELIKYAN, VARDUI |
AG-5565109032 |
1 |
45.00 |
5403********5251 |
707343 |
03/02/2016 |
| MELKONYAN, TSAGHIK |
AG-5565109700 |
1 |
35.00 |
4400********7430 |
06842C |
03/02/2016 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
34.00 |
4342********8540 |
459324 |
03/02/2016 |
| MENDREK, ANGELA |
AG-5569007114 |
1 |
36.00 |
4411********1631 |
064909 |
03/02/2016 |
| MENENDEZ, BETANIA |
AG-5565107021 |
1 |
64.00 |
4697********9289 |
001738 |
03/02/2016 |
| MERRIAM, COURTNEY |
AG-5565103141 |
1 |
25.00 |
4121********1061 |
08699D |
03/02/2016 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
67.00 |
4121********1061 |
08696D |
03/02/2016 |
| MICHAELS, JOYCE |
AG-5565109725 |
1 |
45.00 |
4815********7738 |
114099 |
03/02/2016 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
08691C |
03/02/2016 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4147********1254 |
002481 |
03/02/2016 |
| MITCHELL, TERI |
AG-15114024 |
1 |
39.99 |
3772*******2000 |
162598 |
03/02/2016 |
| MITTELBACH, ERIKA |
AG-5565109982 |
1 |
29.00 |
5424********0331 |
84090P |
03/02/2016 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********9575 |
08702G |
03/02/2016 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
114493 |
03/02/2016 |
| MOLINA, CRISTINA |
AG-5565104059 |
1 |
44.99 |
4815********9076 |
114494 |
03/02/2016 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
114498 |
03/02/2016 |
| MONCHO, GEORGINA |
AG-5562005638 |
1 |
45.00 |
4465********6440 |
03756G |
03/02/2016 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
29.99 |
4833********5495 |
064909 |
03/02/2016 |
| MORADIAN, ANITA |
AG-5565105861 |
1 |
99.00 |
5403********2582 |
713042 |
03/02/2016 |
| MORALES, LOUISA |
AG-5565107120 |
1 |
39.00 |
4342********8470 |
797168 |
03/02/2016 |
| MORENO, JULIANA |
AG-5565103637 |
1 |
42.99 |
4266********8745 |
08707C |
03/02/2016 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********4846 |
064909 |
03/02/2016 |
| MORROW, SUSAN |
AG-15113787 |
1 |
85.99 |
4342********3375 |
304715 |
03/02/2016 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3797*******1008 |
130123 |
03/02/2016 |
| MOTAMEDI, MAHSHA |
AG-15113047 |
1 |
42.00 |
3743*******6541 |
503915 |
03/02/2016 |
| MUHS, JOYCELAINE |
AG-15112600 |
1 |
36.00 |
3731*******2004 |
125122 |
03/02/2016 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
69.00 |
3772*******4001 |
142623 |
03/02/2016 |
| MYERS, LOISANN |
AG-5565104063 |
1 |
44.99 |
4262********7210 |
03784B |
03/02/2016 |
| NASH, DONIELLE |
AG-5565107379 |
1 |
29.99 |
5466********6792 |
84354P |
03/02/2016 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
29.99 |
4815********8105 |
114894 |
03/02/2016 |
| NATESIRI, APRIL |
AG-5565101842 |
1 |
35.00 |
4833********4869 |
074909 |
03/02/2016 |
| NAZARI, DEEBA |
AG-5565102327 |
1 |
39.99 |
4833********2181 |
074909 |
03/02/2016 |
| NGUYEN, TANYA |
AG-15116114 |
1 |
36.00 |
6011********5321 |
00225P |
03/02/2016 |
| NIELSEN, VIOLET |
AG-5565105719 |
1 |
99.00 |
6011********2194 |
00233R |
03/02/2016 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
08717C |
03/02/2016 |
| NORRIS, HELY |
AG-15113739 |
1 |
36.99 |
5403********4020 |
084957 |
03/02/2016 |
| OHANIAN, ARTEMIS |
AG-5565106761 |
1 |
49.00 |
4873********0605 |
796322 |
03/02/2016 |
| OHANIAN, SUZANA |
AG-5565107132 |
1 |
39.00 |
4317********7847 |
066558 |
03/02/2016 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
108406 |
03/02/2016 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********1664 |
124290 |
03/02/2016 |
| OKUPA, WEYIMI |
AG-5565103014 |
1 |
33.00 |
4815********1664 |
124290 |
03/02/2016 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0961 |
303677 |
03/02/2016 |
| OLIPHANT, CASSONDRA |
AG-5565107620 |
1 |
29.00 |
4833********7429 |
074909 |
03/02/2016 |
| ORKIN, MICHELLE |
AG-5565105682 |
1 |
119.00 |
6011********6133 |
00237B |
03/02/2016 |
| ORNELAS, MARIA |
AG-5565102717 |
1 |
29.99 |
4815********4513 |
124495 |
03/02/2016 |
| ORNELAS, PAOLA |
AG-5565107100 |
1 |
29.00 |
4815********4513 |
124293 |
03/02/2016 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
34.00 |
4815********4513 |
124398 |
03/02/2016 |
| ORR, EMILIA |
AG-5565109698 |
1 |
39.99 |
4342********6771 |
356395 |
03/02/2016 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********1498 |
002341 |
03/02/2016 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002355 |
03/02/2016 |
| ORTIZ, JEORGINA |
AG-5565107492 |
1 |
36.00 |
4833********2899 |
074909 |
03/02/2016 |
| ORTIZ, TIANN |
AG-5565103767 |
1 |
44.99 |
4474********9040 |
064913 |
03/02/2016 |
| OSEGUEDA, MELANIE |
AG-5565000290 |
1 |
39.96 |
4610********0990 |
074909 |
03/02/2016 |
| OSTLY, MARY |
AG-5565102771 |
1 |
39.99 |
4833********2962 |
074909 |
03/02/2016 |
| OWENS, VERONICA |
AG-5565104166 |
1 |
39.00 |
4342********7053 |
892274 |
03/02/2016 |
| PADILLA, KAREN |
AG-5565106294 |
1 |
69.00 |
4411********7727 |
084909 |
03/02/2016 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
124698 |
03/02/2016 |
| PARDASSIE, KEANNA |
AG-5565109822 |
1 |
69.00 |
4342********5238 |
825675 |
03/02/2016 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********9615 |
825676 |
03/02/2016 |
| PARKER, CAROLE |
AG-5565101547 |
1 |
29.00 |
4342********2741 |
826206 |
03/02/2016 |
| PARRA, MELISSA |
AG-5565000116 |
1 |
29.00 |
5178********1455 |
08779Z |
03/02/2016 |
| PAUL, BONITA |
AG-5565104593 |
1 |
59.00 |
4815********1313 |
124696 |
03/02/2016 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002358 |
03/02/2016 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
44.99 |
4815********5423 |
124799 |
03/02/2016 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
85077P |
03/02/2016 |
| PENA, ESMERALDA |
AG-5565107109 |
1 |
39.00 |
4342********6153 |
892278 |
03/02/2016 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
29.99 |
4366********3330 |
016605 |
03/02/2016 |
| PEREZ, NATALI |
AG-5565109920 |
1 |
39.99 |
5175********6341 |
134096 |
03/02/2016 |
| PEROFF, JESSICA |
AG-5565106665 |
1 |
49.00 |
5152********6916 |
115304 |
03/02/2016 |
| PEZESHKIAN, ANAHID |
AG-5565101231 |
1 |
27.00 |
5424********3470 |
85243Y |
03/02/2016 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
85188P |
03/02/2016 |
| PHAVACKUL, VUNPEN |
AG-5565104144 |
1 |
49.00 |
5424********6886 |
85174P |
03/02/2016 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
163255 |
03/02/2016 |
| PILIKIAN, MELISSA |
AG-15600660 |
1 |
28.00 |
4833********5915 |
084909 |
03/02/2016 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
084909 |
03/02/2016 |
| POLIDORI, SILVIA |
AG-5565000743 |
1 |
36.00 |
5287********5234 |
717749 |
03/02/2016 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
189640 |
03/02/2016 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
4342********6599 |
266445 |
03/02/2016 |
| POSDALJIAN, MARAL |
AG-5565000389 |
1 |
25.00 |
3797*******1011 |
150754 |
03/02/2016 |
| POWELL, DEBRA |
AG-5565101518 |
1 |
29.99 |
4342********4798 |
956711 |
03/02/2016 |
| PRECIADO, MORGAN |
AG-5565105645 |
1 |
99.00 |
5392********1114 |
80209Z |
03/02/2016 |
| QUBADI, MICHELLE |
AG-5570002417 |
1 |
36.00 |
4815********0999 |
134393 |
03/02/2016 |
| QUEVEDO, LETICIA |
AG-5565103267 |
1 |
44.99 |
4259********2525 |
304738 |
03/02/2016 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
04959C |
03/02/2016 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
084909 |
03/02/2016 |
| RAMIREZ, LETICIA |
AG-5565103909 |
1 |
29.99 |
4833********2859 |
084909 |
03/02/2016 |
| RAMIREZ, SUSANNA |
AG-5565109805 |
1 |
29.99 |
4342********3985 |
798395 |
03/02/2016 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********4647 |
134590 |
03/02/2016 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
79.00 |
3725*******1008 |
139755 |
03/02/2016 |
| RAYMUNDI, VICTORIA |
AG-5565103772 |
1 |
45.00 |
4317********3076 |
115351 |
03/02/2016 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
35.00 |
4282********4652 |
084909 |
03/02/2016 |
| REICH, HELEN |
AG-5565102698 |
1 |
44.99 |
4873********8230 |
893294 |
03/02/2016 |
| REICHMAN, ELLIE |
AG-5565105666 |
1 |
49.00 |
4800********9835 |
00583A |
03/02/2016 |
| REVILLA, MARIA |
AG-5565107295 |
1 |
49.00 |
4388********1741 |
08767C |
03/02/2016 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
3715*******1009 |
121468 |
03/02/2016 |
| REYES, SHERYLLY |
AG-15107374 |
1 |
28.00 |
4306********1159 |
064959 |
03/02/2016 |
| RIVAS, ANTONIA |
AG-5565109769 |
1 |
39.99 |
4833********4164 |
094909 |
03/02/2016 |
| ROBERTSON, KEITHA |
AG-5565000236 |
1 |
37.00 |
4815********3241 |
134894 |
03/02/2016 |
| ROBINSON, BENITA |
AG-5570006576 |
1 |
39.99 |
5152********4670 |
115395 |
03/02/2016 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
69.00 |
4602********3961 |
115390 |
03/02/2016 |
| ROBINSON, ZENIA |
AG-15116120 |
1 |
36.00 |
4342********9364 |
304749 |
03/02/2016 |
| RODRIGUEZ, ANA |
AG-5565102586 |
1 |
29.99 |
4815********1721 |
144494 |
03/02/2016 |
| RODRIGUEZ, ELIZABETH |
AG-5565104130 |
1 |
45.00 |
4833********9531 |
094909 |
03/02/2016 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
44.99 |
4128********2686 |
04076B |
03/02/2016 |
| RODRIGUEZ, JUSTINE |
AG-5565107127 |
1 |
39.00 |
4815********8843 |
134996 |
03/02/2016 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
3723*******1014 |
127045 |
03/02/2016 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
185097 |
03/02/2016 |
| ROJAS, MARIA |
AG-5565106325 |
1 |
69.00 |
5262********6970 |
736255 |
03/02/2016 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
99.00 |
3797*******1007 |
126452 |
03/02/2016 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
796338 |
03/02/2016 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
04768B |
03/02/2016 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
39.99 |
4347********8208 |
094909 |
03/02/2016 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
000512 |
03/02/2016 |
| ROSE, MELINDA |
AG-5565000414 |
1 |
29.00 |
4400********2263 |
04494C |
03/02/2016 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********2290 |
00027P |
03/02/2016 |
| ROSS, INGRID |
AG-5565106308 |
1 |
45.00 |
5464********6794 |
051973 |
03/02/2016 |
| ROUSSEL, ANGELLE |
AG-5565000225 |
1 |
34.99 |
3717*******3006 |
106904 |
03/02/2016 |
| ROWAN, RAMONA |
AG-5569004840 |
1 |
46.99 |
5466********9971 |
85827P |
03/02/2016 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4815********8518 |
155003 |
03/02/2016 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4414********9051 |
074728 |
03/02/2016 |
| SAIDZADAH, SHIBA |
AG-5565106935 |
1 |
37.00 |
3772*******2008 |
162672 |
03/02/2016 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
29.99 |
4815********7986 |
144497 |
03/02/2016 |
| SALEHI, JANET |
AG-15115596 |
1 |
40.00 |
4264********7640 |
07932B |
03/02/2016 |
| SAMANO, BARBARA |
AG-5565103377 |
1 |
39.99 |
4815********4529 |
155301 |
03/02/2016 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4246********3080 |
00003G |
03/02/2016 |
| SANCHEZ, GISEL |
AG-5534004029 |
1 |
44.99 |
4833********5962 |
005009 |
03/02/2016 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********3599 |
065000 |
03/02/2016 |
| SANDOVAL, SILVIA |
AG-15117233 |
1 |
34.00 |
4306********7946 |
065000 |
03/02/2016 |
| SARCENO, GABRIELLA |
AG-5565107017 |
1 |
39.99 |
4815********2362 |
154399 |
03/02/2016 |
| SARKISIAN, SOULIK |
AG-15116962 |
1 |
39.00 |
4815********3312 |
145902 |
03/02/2016 |
| SAUCEDO, EVELYN |
AG-5565103324 |
1 |
39.99 |
4815********9009 |
144993 |
03/02/2016 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
89.00 |
4342********2016 |
957045 |
03/02/2016 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
44.99 |
5291********5809 |
00073P |
03/02/2016 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
25.00 |
4815********2705 |
145906 |
03/02/2016 |
| SENO, WALLACE |
AG-5565109965 |
1 |
29.99 |
5424********0636 |
86494B |
03/02/2016 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
3772*******2003 |
152582 |
03/02/2016 |
| SEPEL, BRIGID |
AG-5565101304 |
1 |
39.96 |
4264********9406 |
07770A |
03/02/2016 |
| SERRANO, LINDA |
AG-15117347 |
1 |
35.00 |
4833********6640 |
005009 |
03/02/2016 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
86828P |
03/02/2016 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
5178********2495 |
00057Z |
03/02/2016 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
00030C |
03/02/2016 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
146829 |
03/02/2016 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
34.99 |
4342********0397 |
482909 |
03/02/2016 |
| SIMON, ANN |
AG-5565107389 |
1 |
37.00 |
4815********0072 |
154296 |
03/02/2016 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
154296 |
03/02/2016 |
| SIMON, PAMELA |
AG-5565102137 |
1 |
32.00 |
4147********8110 |
00025D |
03/02/2016 |
| SIO, HALIMA |
AG-5565105643 |
1 |
34.00 |
5121********0011 |
00210Z |
03/02/2016 |
| SLADE, HALLIE |
AG-5565109989 |
1 |
25.00 |
4147********3970 |
00045D |
03/02/2016 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
00034C |
03/02/2016 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
04171A |
03/02/2016 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4264********5339 |
02959B |
03/02/2016 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
164690 |
03/02/2016 |
| STEPANSKY, ALEX |
AG-5565102892 |
1 |
44.99 |
4211********8652 |
00046B |
03/02/2016 |
| STEWART, JENNELLE |
AG-15110519 |
1 |
19.00 |
3772*******1000 |
100658 |
03/02/2016 |
| STOIAN, RODICA |
AG-5565109720 |
1 |
35.00 |
4269********9465 |
00088A |
03/02/2016 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********2512 |
154493 |
03/02/2016 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********9156 |
00032C |
03/02/2016 |
| SULUKYAN, ANI |
AG-5565104185 |
1 |
39.00 |
4833********4382 |
025009 |
03/02/2016 |
| SWENSON, LIZ |
AG-5565109885 |
1 |
45.00 |
4092********3364 |
195930 |
03/02/2016 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4313********8899 |
02257C |
03/02/2016 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
39.96 |
5589********8419 |
00043J |
03/02/2016 |
| TAYLOR, COLLEEN |
AG-15113911 |
1 |
39.00 |
6011********4625 |
00200Q |
03/02/2016 |
| TERKAZARYAN, RIPSIME |
AG-23002639 |
1 |
44.00 |
4833********3251 |
015009 |
03/02/2016 |
| TERRENZI, JESSICA |
AG-5565109988 |
1 |
36.00 |
3728*******6007 |
113845 |
03/02/2016 |
| THARANEE, VINITA |
AG-5565105623 |
1 |
79.00 |
4411********2962 |
015009 |
03/02/2016 |
| THOBANI, SHAIROZ |
AG-5565107195 |
1 |
31.00 |
4147********3908 |
00038C |
03/02/2016 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
115581 |
03/02/2016 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
29.99 |
5146********8446 |
475668 |
03/02/2016 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8326 |
796348 |
03/02/2016 |
| TOBO, MARTHA |
AG-5565107076 |
1 |
39.00 |
4833********8557 |
015009 |
03/02/2016 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********8217 |
00077C |
03/02/2016 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
69.00 |
5464********0509 |
098235 |
03/02/2016 |
| TORRES, NANCY |
AG-5565103989 |
1 |
44.99 |
4815********4913 |
155809 |
03/02/2016 |
| TOTO, BETTY |
AG-5565105560 |
1 |
34.00 |
4833********5571 |
025009 |
03/02/2016 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********8140 |
154995 |
03/02/2016 |
| TUNGET, AMBER |
AG-15113424 |
1 |
69.00 |
4833********9611 |
015009 |
03/02/2016 |
| TWIST, TANJA |
AG-5565106316 |
1 |
119.00 |
4465********9070 |
002647 |
03/02/2016 |
| ULKARIM, MONIRA |
AG-5565106999 |
1 |
39.99 |
4411********8725 |
015009 |
03/02/2016 |
| URICH, SHIRLEY |
AG-5565107270 |
1 |
36.99 |
4833********6839 |
015009 |
03/02/2016 |
| VAGHEI, SHEILA |
AG-5565106699 |
1 |
45.00 |
4342********7061 |
826239 |
03/02/2016 |
| VAN SICKLE, CRYSTAL |
AG-5565105857 |
1 |
55.00 |
4266********5367 |
00051B |
03/02/2016 |
| VANDERWIELEN, LUANNE |
AG-5565106875 |
1 |
39.00 |
4833********2530 |
015009 |
03/02/2016 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
79.00 |
4147********0133 |
00066C |
03/02/2016 |
| VARTANI, ANZHELA |
AG-5565109709 |
1 |
45.00 |
3715*******5011 |
140573 |
03/02/2016 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
39.99 |
5491********8292 |
87259B |
03/02/2016 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
39.96 |
4479********8741 |
002270 |
03/02/2016 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4342********3238 |
303705 |
03/02/2016 |
| VERDUGO, NATASHA |
AG-5565103751 |
1 |
29.99 |
5491********2841 |
051990 |
03/02/2016 |
| VERDUGO, SARA |
AG-5565103756 |
1 |
44.99 |
5491********2841 |
051994 |
03/02/2016 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
3713*******4004 |
115401 |
03/02/2016 |
| VIDAL, SUSIE |
AG-5565000375 |
1 |
39.99 |
4815********1822 |
165601 |
03/02/2016 |
| VIDAURE, VALERIE |
AG-15108861 |
1 |
24.00 |
4254********5438 |
003524 |
03/02/2016 |
| VILLA, MARIE LOUELLA |
AG-5565106940 |
1 |
49.00 |
3715*******1026 |
107078 |
03/02/2016 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
29.00 |
6011********9145 |
00229P |
03/02/2016 |
| WALKER, JENNY |
AG-5565106315 |
1 |
69.00 |
3725*******1008 |
161864 |
03/02/2016 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
3767*******1008 |
143121 |
03/02/2016 |
| WALSH, SHANNON |
AG-5565106295 |
1 |
9.50 |
4833********4139 |
025009 |
03/02/2016 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
29.99 |
3715*******1014 |
122678 |
03/02/2016 |
| WASSERMAN, MARIA |
AG-5565109976 |
1 |
39.99 |
4815********1282 |
165408 |
03/02/2016 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
357353 |
03/02/2016 |
| WEBB, PATTY |
AG-5565106533 |
1 |
69.00 |
3795*******1004 |
111301 |
03/02/2016 |
| WEINER, LORNA |
AG-5565104303 |
1 |
44.99 |
3723*******1012 |
164285 |
03/02/2016 |
| WEXLER, LINDA |
AG-5565102506 |
1 |
32.00 |
4815********5989 |
165605 |
03/02/2016 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
165604 |
03/02/2016 |
| WILBERT, PAT |
AG-556510529 |
1 |
61.99 |
5198********1889 |
673156 |
03/02/2016 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
802005 |
03/02/2016 |
| WILLIS, CAROLYN |
AG-5565000599 |
1 |
34.00 |
4833********7988 |
025009 |
03/02/2016 |
| WILSON, MICHELLE |
AG-5565109057 |
1 |
45.00 |
5459********9886 |
085005 |
03/02/2016 |
| WINZAW, PARITAR LISA |
AG-5565105606 |
1 |
79.99 |
4342********6009 |
356429 |
03/02/2016 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
003634 |
03/02/2016 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
69.00 |
5424********2323 |
87370B |
03/02/2016 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
00075A |
03/02/2016 |
| WYNN, MARY |
AG-5565107126 |
1 |
39.00 |
4400********4670 |
02070C |
03/02/2016 |
| YAKUBOUA, MILENA |
AG-5565104125 |
1 |
45.00 |
4862********2214 |
00113A |
03/02/2016 |
| YAKUBOVA, IRENA |
AG-5565104145 |
1 |
45.00 |
4037********1907 |
802005 |
03/02/2016 |
| YENOKIAN, DORI |
AG-5565102840 |
1 |
34.99 |
3725*******2017 |
179874 |
03/02/2016 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
101299 |
03/02/2016 |
| YILDIZ, YASEMIN |
AG-5565109786 |
1 |
37.00 |
6011********4855 |
00296R |
03/02/2016 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********0503 |
356432 |
03/02/2016 |
| YOUNG, MICHELLE |
AG-5565109006 |
1 |
45.00 |
5332********0146 |
OIM33T |
03/02/2016 |
| YUN, EMILY |
AG-5565109705 |
1 |
45.00 |
5466********2831 |
87634P |
03/02/2016 |
| ZADA, MAGGIE |
AG-5565101485 |
1 |
29.99 |
4342********0017 |
393465 |
03/02/2016 |
| ZAHAB, SHARIE |
AG-5565104541 |
1 |
39.99 |
5403********3264 |
085002 |
03/02/2016 |
| ZARAGOZA, LAURA |
AG-5565105635 |
1 |
79.00 |
4694********0015 |
189153 |
03/02/2016 |
| ZARATE, LUZ |
AG-5565109874 |
1 |
49.00 |
4427********9240 |
025009 |
03/02/2016 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
87704P |
03/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 84 |
American Express |
4162.33 |
| 91 |
MasterCard |
4390.63 |
| 394 |
Visa |
17062.12 |
| 13 |
Discover |
707.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26323.05 |