Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAUNZA, VANESSA |
AG-5565109080 |
2 |
35.00 |
5329********5217 |
09606B |
03/11/2016 |
| ABED, ALENA |
AG-15115136 |
2 |
36.99 |
4266********1996 |
03346B |
03/11/2016 |
| ABLAKAT, ANNETTE |
AG-5565102647 |
2 |
39.99 |
4342********0415 |
629780 |
03/11/2016 |
| ABRAMS, JUDITH |
AG-5565104121 |
2 |
45.00 |
4342********4516 |
144335 |
03/11/2016 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********8503 |
03400C |
03/11/2016 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******2136 |
144011 |
03/11/2016 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
69.00 |
4400********1351 |
08904B |
03/11/2016 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011397 |
03/11/2016 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9529 |
481308 |
03/11/2016 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
165048 |
03/11/2016 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
165146 |
03/11/2016 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********7023 |
165240 |
03/11/2016 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
165242 |
03/11/2016 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6910 |
065401 |
03/11/2016 |
| AMINI, SHAZIA |
AG-5565102550 |
2 |
28.00 |
4833********3324 |
055409 |
03/11/2016 |
| ANGELES, MAY |
AG-5565103917 |
2 |
44.99 |
3715*******3005 |
121661 |
03/11/2016 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
303597 |
03/11/2016 |
| ANZALONE MCGINN, HOLLY |
AG-5570002967 |
2 |
36.99 |
4411********1137 |
055409 |
03/11/2016 |
| APAU, MONICA |
AG-5565107449 |
2 |
29.00 |
4815********3944 |
165645 |
03/11/2016 |
| ARANCIBIA, DANIELA |
AG-15116816 |
2 |
37.00 |
5466********0064 |
22175P |
03/11/2016 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
31.00 |
4147********6256 |
03387C |
03/11/2016 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
165840 |
03/11/2016 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
29.99 |
4460********3406 |
629795 |
03/11/2016 |
| ASGHARI, MINA |
AG-5565102124 |
2 |
44.99 |
5178********9347 |
03424B |
03/11/2016 |
| ASGHARI, NAJIBA |
AG-15117227 |
2 |
36.00 |
5178********5021 |
011245 |
03/11/2016 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
07772Z |
03/11/2016 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01142R |
03/11/2016 |
| AVALOS, EVELYN |
AG-5565107537 |
2 |
36.99 |
4342********9058 |
237568 |
03/11/2016 |
| BADICA, EUGENIA |
AG-5565105183 |
2 |
69.00 |
5213********2823 |
01169B |
03/11/2016 |
| BADICA, JACKLYN |
AG-5565105182 |
2 |
69.00 |
5213********2823 |
01169B |
03/11/2016 |
| BAKER, HELEN |
AG-5565109092 |
2 |
45.00 |
4833********5854 |
065409 |
03/11/2016 |
| BARNES, ERIN |
AG-5565107058 |
2 |
29.00 |
5572********3714 |
494791 |
03/11/2016 |
| BARON, CINDY |
AG-5565103095 |
2 |
39.00 |
4815********2587 |
175542 |
03/11/2016 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
127159 |
03/11/2016 |
| BARTELLE, VICTORIA |
AG-5565107191 |
2 |
34.00 |
4815********7232 |
175648 |
03/11/2016 |
| BASMADJIAN, ANAIT |
AG-5565102600 |
2 |
44.00 |
4815********1325 |
175649 |
03/11/2016 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********5274 |
22773K |
03/11/2016 |
| BAYLESS, JERIAN |
AG-5569002418 |
2 |
39.99 |
4120********6367 |
011731 |
03/11/2016 |
| BEHZADI, MARIANNE |
AG-5565000436 |
2 |
34.00 |
5362********8732 |
324343 |
03/11/2016 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
3715*******2000 |
168093 |
03/11/2016 |
| BERBERIAN, HOURI |
AG-5565107234 |
2 |
29.00 |
3774*******4160 |
554011 |
03/11/2016 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
5491********2563 |
01132B |
03/11/2016 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4427 |
327679 |
03/11/2016 |
| BHOLA, FARRAH |
AG-15116335 |
2 |
44.00 |
5424********7236 |
23064P |
03/11/2016 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
23051P |
03/11/2016 |
| BOWERS, KRISTA |
AG-5565105728 |
2 |
89.00 |
3717*******5003 |
106297 |
03/11/2016 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
5491********3942 |
01177P |
03/11/2016 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
185245 |
03/11/2016 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
39.96 |
4815********7431 |
185248 |
03/11/2016 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5329********5993 |
08401B |
03/11/2016 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
29.99 |
4833********2294 |
075409 |
03/11/2016 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
39.99 |
4147********1736 |
09651D |
03/11/2016 |
| CABRERA, MARIANA |
AG-5565109722 |
2 |
45.00 |
4342********7143 |
665749 |
03/11/2016 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
39.00 |
5199********1563 |
034843 |
03/11/2016 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
55.00 |
4342********5901 |
665751 |
03/11/2016 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
88.96 |
3728*******6028 |
182497 |
03/11/2016 |
| CANO, BRITTANY |
AG-5565109678 |
2 |
34.00 |
4833********9616 |
085409 |
03/11/2016 |
| CANTU, HEATHER |
AG-5565104615 |
2 |
29.99 |
5518********5520 |
065431 |
03/11/2016 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
35.00 |
5403********9595 |
510359 |
03/11/2016 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********7036 |
085409 |
03/11/2016 |
| CARRAS, SKYLER |
AG-5565104162 |
2 |
29.99 |
4833********0985 |
085409 |
03/11/2016 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
23565P |
03/11/2016 |
| CASAS, ELSI |
AG-5565101967 |
2 |
42.99 |
4411********3030 |
085409 |
03/11/2016 |
| CASILLAS, MARY |
AG-5565104202 |
2 |
49.00 |
3731*******1004 |
190494 |
03/11/2016 |
| CASTILLO, LISSI |
AG-5565101301 |
2 |
29.99 |
4342********1964 |
728444 |
03/11/2016 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
45.00 |
4347********1960 |
085409 |
03/11/2016 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3713*******2008 |
144170 |
03/11/2016 |
| CERRATO, KAREN |
AG-5565107527 |
2 |
45.00 |
5403********8770 |
516197 |
03/11/2016 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
316248 |
03/11/2016 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
07810C |
03/11/2016 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011436 |
03/11/2016 |
| CHEKMEYAN, SUZANNA |
AG-5565109688 |
2 |
44.99 |
5572********4140 |
517587 |
03/11/2016 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
79.00 |
5403********9106 |
340745 |
03/11/2016 |
| CHO, MICHELLE |
AG-5565107533 |
2 |
35.00 |
4147********3192 |
03478C |
03/11/2016 |
| CHOI, RUTH |
AG-5565109757 |
2 |
69.00 |
3772*******1004 |
128475 |
03/11/2016 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
39.99 |
4815********7036 |
195840 |
03/11/2016 |
| COMER, ALICE |
AG-5565101561 |
2 |
39.96 |
4147********2893 |
801145 |
03/11/2016 |
| CONCHA, ANA |
AG-5565104647 |
2 |
69.00 |
3772*******6003 |
139911 |
03/11/2016 |
| COOPER, STEPHANIE |
AG-5565101745 |
2 |
29.99 |
5464********8759 |
087850 |
03/11/2016 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
44.99 |
5464********5059 |
023392 |
03/11/2016 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
44.99 |
5464********8392 |
023393 |
03/11/2016 |
| CORBITT, MELISHA |
AG-15112377 |
2 |
36.00 |
4833********8784 |
095409 |
03/11/2016 |
| COVENTRY, NEATHA |
AG-5565104332 |
2 |
25.00 |
6011********3267 |
01197B |
03/11/2016 |
| CULLEY, MARGIE |
AG-15102654 |
2 |
24.00 |
3713*******2002 |
156349 |
03/11/2016 |
| DALEY, KIM |
AG-5565105664 |
2 |
99.00 |
3772*******2014 |
164844 |
03/11/2016 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
03497C |
03/11/2016 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
3747*******5328 |
152998 |
03/11/2016 |
| DAVIS, AMY |
AG-15115096 |
2 |
36.00 |
4217********6790 |
007184 |
03/11/2016 |
| DAVIS, LISA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
105541 |
03/11/2016 |
| DEAN, JEANNIE |
AG-5565106654 |
2 |
49.00 |
3774*******0128 |
235011 |
03/11/2016 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
03501C |
03/11/2016 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
162765 |
03/11/2016 |
| DERGRIGORIAN, ALICE |
AG-5565107381 |
2 |
36.00 |
4815********0492 |
105743 |
03/11/2016 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
730712 |
03/11/2016 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
005409 |
03/11/2016 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
44.99 |
4801********5678 |
011460 |
03/11/2016 |
| DJIKNEYAN, RIPSI |
AG-5565109730 |
2 |
45.00 |
4815********9496 |
105947 |
03/11/2016 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
316128 |
03/11/2016 |
| EBERHARD, MARTINA |
AG-5565101288 |
2 |
44.00 |
4815********7213 |
115040 |
03/11/2016 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
03557Z |
03/11/2016 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
02416D |
03/11/2016 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4259********1571 |
539229 |
03/11/2016 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
032092 |
03/11/2016 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
03521C |
03/11/2016 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
524685 |
03/11/2016 |
| FIELDS, KYLA |
AG-5565105672 |
2 |
99.00 |
4833********6471 |
005409 |
03/11/2016 |
| FLORES, BIANCA |
AG-5565102645 |
2 |
44.99 |
4342********1483 |
144418 |
03/11/2016 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
99.00 |
4833********2531 |
015409 |
03/11/2016 |
| FRANCOMENDEZ, MIMI |
AG-5565103169 |
2 |
39.00 |
4306********2194 |
065451 |
03/11/2016 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01114P |
03/11/2016 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********6871 |
002000 |
03/11/2016 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
29.99 |
4833********1463 |
015409 |
03/11/2016 |
| FUNDANO, TERESITA |
AG-5565107192 |
2 |
10.00 |
4254********9141 |
002474 |
03/11/2016 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4217********1132 |
115849 |
03/11/2016 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
4833********9821 |
015409 |
03/11/2016 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
03634B |
03/11/2016 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
109.00 |
5466********7250 |
24969P |
03/11/2016 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********1597 |
03554C |
03/11/2016 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
03555B |
03/11/2016 |
| GODINEZ, JESSICA |
AG-5565106313 |
2 |
79.00 |
4347********9785 |
015409 |
03/11/2016 |
| GOMEZ, NICOLE |
AG-5565109794 |
2 |
45.00 |
4815********6972 |
125344 |
03/11/2016 |
| GONSALVES, BRIDGET |
AG-5565107065 |
2 |
39.00 |
4815********7715 |
125540 |
03/11/2016 |
| GONZALES, MARISELA |
AG-5565106818 |
2 |
33.99 |
4833********6975 |
025409 |
03/11/2016 |
| GONZALES, MICHELLE |
AG-15113158 |
2 |
44.00 |
5175********9050 |
318688 |
03/11/2016 |
| GONZALEZ, CECILIA |
AG-5565107349 |
2 |
49.00 |
5121********9749 |
01163B |
03/11/2016 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
125643 |
03/11/2016 |
| GONZALEZ, OLGA |
AG-5565107245 |
2 |
29.00 |
4815********4069 |
125648 |
03/11/2016 |
| GONZALEZ, SYLVIA |
AG-15115080 |
2 |
19.99 |
4815********3281 |
125646 |
03/11/2016 |
| GRACE, MARY |
AG-5565103364 |
2 |
39.99 |
5403********7601 |
546499 |
03/11/2016 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
33060Z |
03/11/2016 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
5522********9186 |
330257 |
03/11/2016 |
| GUARDADO, KATIE |
AG-5565109892 |
2 |
45.00 |
4815********4157 |
135044 |
03/11/2016 |
| GUARINO, SUE |
AG-5565105748 |
2 |
79.00 |
4815********3811 |
135142 |
03/11/2016 |
| GUILLEN, JESSICA |
AG-5565109618 |
2 |
45.00 |
4833********4568 |
025409 |
03/11/2016 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
135249 |
03/11/2016 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
03827A |
03/11/2016 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
109832 |
03/11/2016 |
| HAMPE, WANDA |
AG-15115194 |
2 |
85.99 |
3728*******1004 |
175197 |
03/11/2016 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
02309C |
03/11/2016 |
| HARRIS, JAMIE |
AG-5565109108 |
2 |
45.00 |
4815********7467 |
135445 |
03/11/2016 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
03589C |
03/11/2016 |
| HARVEY, JANETTA |
AG-5565107402 |
2 |
31.00 |
5424********0556 |
25678Y |
03/11/2016 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
25719P |
03/11/2016 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
25747P |
03/11/2016 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********1328 |
011174 |
03/11/2016 |
| HERCULES, KATHY |
AG-5565101319 |
2 |
39.99 |
5178********4379 |
03639P |
03/11/2016 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4640********8851 |
03612C |
03/11/2016 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
145141 |
03/11/2016 |
| HILOU, MANAL |
AG-5565109719 |
2 |
39.99 |
3772*******2008 |
196670 |
03/11/2016 |
| HINES, ANNE |
AG-5565104252 |
2 |
49.00 |
5198********5552 |
637235 |
03/11/2016 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********9801 |
09426C |
03/11/2016 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
44.99 |
4744********2843 |
145041 |
03/11/2016 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011183 |
03/11/2016 |
| HUGHES, CHRISTINA |
AG-5565102578 |
2 |
79.00 |
5329********5217 |
05859B |
03/11/2016 |
| HUIHUI, CHRISTINA |
AG-5565104116 |
2 |
29.99 |
5466********3960 |
01178B |
03/11/2016 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01108R |
03/11/2016 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********8029 |
03620C |
03/11/2016 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
03622C |
03/11/2016 |
| IGE, FELICIA |
AG-5565106755 |
2 |
39.99 |
4447********0395 |
011772 |
03/11/2016 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
69.00 |
4833********7313 |
045409 |
03/11/2016 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
69.00 |
4833********9185 |
045409 |
03/11/2016 |
| JACUTIN, ANTONIA |
AG-15111130 |
2 |
39.00 |
4460********3915 |
315076 |
03/11/2016 |
| JAEDICKE, DEANNE |
AG-5565101532 |
2 |
39.99 |
4313********6224 |
05835C |
03/11/2016 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01178B |
03/11/2016 |
| JOHNSON, SHY |
AG-5565109756 |
2 |
45.00 |
4432********5322 |
002773 |
03/11/2016 |
| KARAKI, ADALA |
AG-5565109999 |
2 |
35.00 |
4342********1272 |
236684 |
03/11/2016 |
| KARAKI, DALAL |
AG-5565109870 |
2 |
35.99 |
4342********1272 |
341781 |
03/11/2016 |
| KATSNELSON, EVGENIA |
AG-5565107290 |
2 |
49.00 |
5403********6284 |
565125 |
03/11/2016 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
145847 |
03/11/2016 |
| KAUR, GURPREET |
AG-5565107315 |
2 |
9.50 |
5121********3436 |
01164B |
03/11/2016 |
| KAUR, SIMARDEEP |
AG-5565109680 |
2 |
36.00 |
4400********0444 |
00483B |
03/11/2016 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
10.00 |
4147********9277 |
03640C |
03/11/2016 |
| KAYACAN, GABRIELA |
AG-15111857 |
2 |
29.00 |
4342********1419 |
629903 |
03/11/2016 |
| KAZANJIAN, SARIN |
AG-15111022 |
2 |
33.00 |
4833********1964 |
045409 |
03/11/2016 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
39.99 |
3797*******3016 |
153362 |
03/11/2016 |
| KEMP, ALLISON |
AG-5565109035 |
2 |
29.00 |
4342********0669 |
237679 |
03/11/2016 |
| KEMP, EMILY |
AG-5565109030 |
2 |
29.00 |
4342********0669 |
629909 |
03/11/2016 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
023453 |
03/11/2016 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********3209 |
055409 |
03/11/2016 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
26901P |
03/11/2016 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
29.00 |
3772*******2007 |
103902 |
03/11/2016 |
| KHAN, RANA |
AG-5565101834 |
2 |
79.99 |
4342********0601 |
628922 |
03/11/2016 |
| KHAWAJA, NILUFAR |
AG-5565104334 |
2 |
35.00 |
3774*******2503 |
576011 |
03/11/2016 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
05373S |
03/11/2016 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
36.00 |
4815********7023 |
165240 |
03/11/2016 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
3772*******2003 |
141968 |
03/11/2016 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
801145 |
03/11/2016 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
03701B |
03/11/2016 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
32.00 |
4417********0846 |
03666B |
03/11/2016 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********7463 |
085458 |
03/11/2016 |
| KRYNSKY, ESTHER |
AG-15112606 |
2 |
36.00 |
4147********1941 |
03676D |
03/11/2016 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
27387P |
03/11/2016 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
577774 |
03/11/2016 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********0432 |
03681D |
03/11/2016 |
| LANE, HEIDI |
AG-5565105854 |
2 |
79.00 |
5424********5849 |
27540P |
03/11/2016 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
011925 |
03/11/2016 |
| LARA, ALEJANDRA |
AG-5565109416 |
2 |
45.00 |
5198********0087 |
637242 |
03/11/2016 |
| LARIN, DIANA |
AG-5565107231 |
2 |
29.00 |
5403********9106 |
579442 |
03/11/2016 |
| LAURANT, LAURA |
AG-5565106820 |
2 |
39.00 |
4447********0275 |
011364 |
03/11/2016 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011928 |
03/11/2016 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
98.99 |
4815********7043 |
165540 |
03/11/2016 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
39.99 |
4833********2472 |
065409 |
03/11/2016 |
| LINDSAY, NEWSHA |
AG-15111155 |
2 |
25.00 |
4282********6242 |
065409 |
03/11/2016 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
007192 |
03/11/2016 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
065456 |
03/11/2016 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********5596 |
237698 |
03/11/2016 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
29.00 |
3727*******7006 |
193617 |
03/11/2016 |
| LUCIANO, SAERIM |
AG-5569008335 |
2 |
39.99 |
4366********3690 |
022089 |
03/11/2016 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
69.00 |
5262********8335 |
585697 |
03/11/2016 |
| MALINOW, MICHELLE |
AG-5565101678 |
2 |
39.96 |
4833********4749 |
065409 |
03/11/2016 |
| MANQUIQUIS, NERIESSA |
AG-5565106925 |
2 |
25.00 |
5148********7939 |
03745B |
03/11/2016 |
| MAREZ, VANESSA |
AG-5565109048 |
2 |
44.00 |
4833********6074 |
065409 |
03/11/2016 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
03740P |
03/11/2016 |
| MARTASIN, LINDA |
AG-15102349 |
2 |
31.00 |
5362********7037 |
585280 |
03/11/2016 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
665855 |
03/11/2016 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********6857 |
248730 |
03/11/2016 |
| MARYAN, JENNA |
AG-5565103849 |
2 |
29.99 |
5464********2316 |
023466 |
03/11/2016 |
| MASRI, NANCY |
AG-5565104511 |
2 |
99.00 |
4815********6753 |
175448 |
03/11/2016 |
| MATAMOROS, YWE |
AG-5565102887 |
2 |
49.00 |
5424********4404 |
28013P |
03/11/2016 |
| MATTA, IRMA |
AG-5562004396 |
2 |
44.00 |
5198********5451 |
637244 |
03/11/2016 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
44.99 |
4833********4807 |
075409 |
03/11/2016 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0026 |
075409 |
03/11/2016 |
| MC AFEE, LINDSAY |
AG-5565109721 |
2 |
35.00 |
4342********4892 |
629933 |
03/11/2016 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
39.00 |
4815********5847 |
175842 |
03/11/2016 |
| MENDOZA, CRYSTAL |
AG-5565107082 |
2 |
39.00 |
4833********4054 |
075409 |
03/11/2016 |
| MILANEZ, SILVIA |
AG-5565105723 |
2 |
69.00 |
4226********7196 |
03724C |
03/11/2016 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
79.00 |
4266********6562 |
03728B |
03/11/2016 |
| MIRANDA, MARIA |
AG-5565000547 |
2 |
39.99 |
4815********7237 |
185042 |
03/11/2016 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
03729B |
03/11/2016 |
| MITTELBACH, GUISELY |
AG-15112257 |
2 |
28.00 |
5424********0331 |
28152P |
03/11/2016 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********5837 |
171598 |
03/11/2016 |
| MORENO, MICHELLE |
AG-5563001728 |
2 |
50.00 |
4342********3837 |
628942 |
03/11/2016 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
04199C |
03/11/2016 |
| MUNOZ, ISAMAR |
AG-5565104058 |
2 |
45.00 |
5518********1223 |
065440 |
03/11/2016 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
69.00 |
4447********6067 |
011061 |
03/11/2016 |
| NALBANDIAN, ARMINE |
AG-5565101431 |
2 |
44.99 |
4559********5340 |
03744B |
03/11/2016 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
39.99 |
4264********3468 |
03765B |
03/11/2016 |
| NOBLITT, NATALIE |
AG-5565106535 |
2 |
69.00 |
4147********5681 |
03746C |
03/11/2016 |
| NOE, BLANCA |
AG-5565106314 |
2 |
45.00 |
4366********9725 |
024952 |
03/11/2016 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01175R |
03/11/2016 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********8886 |
085409 |
03/11/2016 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011076 |
03/11/2016 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
03785B |
03/11/2016 |
| ORTIZ, MARGARET |
AG-5565107249 |
2 |
9.50 |
4815********4069 |
185640 |
03/11/2016 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
03751C |
03/11/2016 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01183B |
03/11/2016 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
69.00 |
4342********5901 |
236710 |
03/11/2016 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
237725 |
03/11/2016 |
| PAPAZIAN, RITA |
AG-5565102612 |
2 |
39.99 |
4815********4083 |
185940 |
03/11/2016 |
| PAZ, GIOVANNA |
AG-5565109797 |
2 |
45.00 |
4342********3876 |
315102 |
03/11/2016 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
84.99 |
4833********4277 |
085409 |
03/11/2016 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********6613 |
06065A |
03/11/2016 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********5460 |
085409 |
03/11/2016 |
| POWELL, VIRGINIA |
AG-15113898 |
2 |
21.00 |
3717*******1001 |
100207 |
03/11/2016 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
39.96 |
5466********8079 |
28819P |
03/11/2016 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
180122 |
03/11/2016 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
195143 |
03/11/2016 |
| QUINTERO, ESMERALDA |
AG-5565103334 |
2 |
39.99 |
4217********5052 |
195243 |
03/11/2016 |
| RAFFANELLO, HEIDI |
AG-5565106698 |
2 |
49.00 |
4442********9014 |
310671 |
03/11/2016 |
| RAMIREZ, KATHY |
AG-5565106305 |
2 |
79.00 |
5366********6042 |
065526 |
03/11/2016 |
| RAMIREZ, MARIA |
AG-5565109854 |
2 |
45.00 |
4342********2232 |
316324 |
03/11/2016 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
29.99 |
4347********4561 |
095409 |
03/11/2016 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
03783G |
03/11/2016 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3090 |
195545 |
03/11/2016 |
| RASHO, ANITA |
AG-5565000960 |
2 |
35.00 |
3728*******4014 |
134904 |
03/11/2016 |
| RATEVOSIAN, AIDA |
AG-15114573 |
2 |
36.99 |
4815********9585 |
195544 |
03/11/2016 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
29055P |
03/11/2016 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
29097P |
03/11/2016 |
| REY, SILVANA |
AG-15116348 |
2 |
37.00 |
4739********0761 |
085409 |
03/11/2016 |
| REYES, JESSICA |
AG-15109181 |
2 |
29.00 |
4282********5928 |
095409 |
03/11/2016 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
095409 |
03/11/2016 |
| RICHARDSON, MARGUERITE |
AG-5565106230 |
2 |
63.00 |
4147********8100 |
310672 |
03/11/2016 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
540634 |
03/11/2016 |
| RIZK, NADIA |
AG-5565107630 |
2 |
34.00 |
4833********6577 |
095409 |
03/11/2016 |
| ROBERTS, JULIE |
AG-5565109791 |
2 |
75.00 |
4815********8771 |
105047 |
03/11/2016 |
| ROBINSON, SANDRA |
AG-5565109685 |
2 |
45.00 |
6011********9900 |
01173B |
03/11/2016 |
| ROBLES, JESSICA |
AG-5565109944 |
2 |
29.99 |
4266********5089 |
05004B |
03/11/2016 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
39.99 |
4342********8453 |
540023 |
03/11/2016 |
| ROGERS, SARAH |
AG-15117068 |
2 |
14.00 |
4815********0681 |
105345 |
03/11/2016 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
005509 |
03/11/2016 |
| RUIZ, ARIANA |
AG-15114866 |
2 |
35.99 |
3725*******1008 |
137515 |
03/11/2016 |
| RUIZ, MARIA |
AG-15114867 |
2 |
35.99 |
3725*******1008 |
184175 |
03/11/2016 |
| RUIZ, VERONICA |
AG-15114868 |
2 |
35.99 |
3725*******1008 |
121522 |
03/11/2016 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
39.00 |
4003********6445 |
05046B |
03/11/2016 |
| SALAS, ELIZABETH |
AG-5565109912 |
2 |
45.00 |
4342********0341 |
238408 |
03/11/2016 |
| SAMIRI, CARMEL |
AG-556585779 |
2 |
29.99 |
4479********4593 |
011800 |
03/11/2016 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
105644 |
03/11/2016 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
39.00 |
5518********9494 |
065443 |
03/11/2016 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
087937 |
03/11/2016 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
5239********3410 |
05063Z |
03/11/2016 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
141692 |
03/11/2016 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
29709B |
03/11/2016 |
| SCIUPAC, EVA |
AG-5565109761 |
2 |
54.50 |
4147********7220 |
09386D |
03/11/2016 |
| SEGOVIA, ASCUENA |
AG-5570007164 |
2 |
29.99 |
4815********3599 |
115242 |
03/11/2016 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
29.99 |
4342********5996 |
665899 |
03/11/2016 |
| SERT, MEHTAP |
AG-5565109704 |
2 |
45.00 |
5480********9040 |
T1632Z |
03/11/2016 |
| SEVILLA, MONICA |
AG-5565102297 |
2 |
88.00 |
6011********2350 |
01190P |
03/11/2016 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
249134 |
03/11/2016 |
| SHARIATPOUR, NARGES |
AG-5565106291 |
2 |
9.50 |
3797*******1000 |
199512 |
03/11/2016 |
| SHIRY, SHIRLEY |
AG-5565103338 |
2 |
29.99 |
4802********1583 |
050698 |
03/11/2016 |
| SIO, NAGINA |
AG-5570002493 |
2 |
39.00 |
4833********5142 |
015509 |
03/11/2016 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
39.96 |
4388********3084 |
05036D |
03/11/2016 |
| SKIBINSKY, NORA |
AG-5565109753 |
2 |
45.00 |
4815********6425 |
115557 |
03/11/2016 |
| SOLIS, STEPHANIE |
AG-5565109846 |
2 |
45.00 |
5403********4793 |
619335 |
03/11/2016 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
79.00 |
4266********6562 |
05043B |
03/11/2016 |
| SPENCER, SALLY |
AG-5565105202 |
2 |
79.00 |
5466********6882 |
29973P |
03/11/2016 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********0394 |
07607C |
03/11/2016 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
39.99 |
3797*******1007 |
179639 |
03/11/2016 |
| SWANSTON, MARY |
AG-5565102349 |
2 |
44.99 |
4342********2558 |
303743 |
03/11/2016 |
| TAMEZ, ANN |
AG-15111754 |
2 |
44.00 |
5249********3402 |
637251 |
03/11/2016 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
39.00 |
4815********6796 |
125042 |
03/11/2016 |
| TASHJIAN, ELIZABETH |
AG-5565109388 |
2 |
79.00 |
4147********8481 |
05057D |
03/11/2016 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
99.00 |
6011********4384 |
01126B |
03/11/2016 |
| TONAPETYAN, ANGELIKA |
AG-5565103807 |
2 |
29.99 |
4266********7733 |
05062C |
03/11/2016 |
| TONAPETYAN, RIPSIME |
AG-5565103888 |
2 |
29.99 |
4266********7733 |
05065C |
03/11/2016 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
05107Z |
03/11/2016 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
163721 |
03/11/2016 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
05074C |
03/11/2016 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
69.00 |
4388********9091 |
05074C |
03/11/2016 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
174113 |
03/11/2016 |
| UPHOFF, SHERYL |
AG-15115433 |
2 |
35.00 |
4168********3964 |
400082 |
03/11/2016 |
| VAJIHUDDIN, ARWA |
AG-5565106985 |
2 |
35.99 |
4147********8289 |
05111C |
03/11/2016 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
025509 |
03/11/2016 |
| VARBEDIAN, SOSSI |
AG-5565101418 |
2 |
29.99 |
5403********8236 |
629343 |
03/11/2016 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
05082D |
03/11/2016 |
| VELASCO, CRISTINA |
AG-5565109737 |
2 |
35.00 |
4342********7143 |
239336 |
03/11/2016 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4862********3804 |
05118A |
03/11/2016 |
| VILLA, MARIA |
AG-5565107594 |
2 |
39.00 |
4342********9153 |
577802 |
03/11/2016 |
| VILLEGAS, MELISSA |
AG-5565104339 |
2 |
39.99 |
4347********9026 |
025509 |
03/11/2016 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
165078 |
03/11/2016 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
29.00 |
5403********4415 |
631011 |
03/11/2016 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
035509 |
03/11/2016 |
| WEBER, APRIL |
AG-5565109654 |
2 |
29.99 |
5152********9357 |
249325 |
03/11/2016 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
135253 |
03/11/2016 |
| WIRSCHING, CARRIE |
AG-15115594 |
2 |
74.99 |
3732*******3001 |
149150 |
03/11/2016 |
| YESAYAN, GOHAR |
AG-5565109724 |
2 |
35.00 |
5178********9725 |
05137B |
03/11/2016 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
79.00 |
4342********0530 |
539322 |
03/11/2016 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
127425 |
03/11/2016 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
34.99 |
4266********4153 |
05105C |
03/11/2016 |
| ZIMAN, RITA |
AG-5565109951 |
2 |
59.00 |
5262********3989 |
637127 |
03/11/2016 |
| ZIMMERMAN, CHERYL |
AG-5565105786 |
2 |
63.00 |
4003********7184 |
05145B |
03/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1671.35 |
| 86 |
MasterCard |
3632.21 |
| 209 |
Visa |
8928.18 |
| 8 |
Discover |
495.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14726.74 |