Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
756469 |
05/02/2016 |
| ABRAMS, RIVA |
AG-5565103583 |
1 |
29.99 |
4266********7886 |
08894B |
05/02/2016 |
| ADAMS, MARIA |
AG-5565107139 |
1 |
25.00 |
4815********9782 |
155265 |
05/02/2016 |
| ADAMS, YASMIN |
AG-5565101751 |
1 |
25.00 |
4128********4203 |
50454B |
05/02/2016 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********9807 |
002014 |
05/02/2016 |
| AGHVINIAN, REHAN |
AG-5565105447 |
1 |
79.00 |
4412********7896 |
473010 |
05/02/2016 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00250B |
05/02/2016 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
4427********0073 |
095610 |
05/02/2016 |
| AHLUWALIA, SONAM |
AG-5565103678 |
1 |
39.99 |
4815********0856 |
125668 |
05/02/2016 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
183454 |
05/02/2016 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
135462 |
05/02/2016 |
| ALCARAZ, SHARYN |
AG-15106195 |
1 |
25.00 |
4305********1575 |
09005A |
05/02/2016 |
| ALFARO, PATRICIA |
AG-5565102176 |
1 |
44.99 |
4447********7414 |
002776 |
05/02/2016 |
| ALI, SHAIKHAH |
AG-15115822 |
1 |
39.99 |
4815********8669 |
125269 |
05/02/2016 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
44.99 |
4313********1151 |
01494D |
05/02/2016 |
| ALMUKAIMI, FARAH |
AG-5565105772 |
1 |
79.00 |
4006********3957 |
793197 |
05/02/2016 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********7070 |
045610 |
05/02/2016 |
| ALSHATTI, FAJER |
AG-5565103916 |
1 |
49.00 |
4815********0199 |
195268 |
05/02/2016 |
| ALSHATTI, NOUF |
AG-5565107503 |
1 |
39.99 |
4815********7484 |
165168 |
05/02/2016 |
| ALSULTAN, HAYA |
AG-5565109268 |
1 |
45.00 |
4815********7966 |
155762 |
05/02/2016 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
09047C |
05/02/2016 |
| ALVAREZ, PILAR |
AG-5565104386 |
1 |
39.00 |
4474********6019 |
075551 |
05/02/2016 |
| ALVIZ, BRIANNA |
AG-5565109203 |
1 |
35.00 |
5464********9239 |
043936 |
05/02/2016 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
25.00 |
4833********5813 |
065610 |
05/02/2016 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********6505 |
09125C |
05/02/2016 |
| ANDERSEN, CRISTINA |
AG-5565104620 |
1 |
79.00 |
4266********4818 |
09193B |
05/02/2016 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
4217********7072 |
001307 |
05/02/2016 |
| ANDERSON, BO |
AG-5565109264 |
1 |
35.00 |
5480********8097 |
R3675B |
05/02/2016 |
| ANDERSON, SONIA |
AG-5565102564 |
1 |
32.00 |
4211********4459 |
09203C |
05/02/2016 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
44.99 |
5466********0703 |
994894 |
05/02/2016 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
01766C |
05/02/2016 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********4849 |
025610 |
05/02/2016 |
| ARMSTRONG, PEYANKA |
AG-5565106373 |
1 |
69.00 |
4342********6557 |
406033 |
05/02/2016 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
34.00 |
5466********4854 |
018802 |
05/02/2016 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
025610 |
05/02/2016 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
29.99 |
4465********5398 |
002386 |
05/02/2016 |
| ASIDILLA, MICHELLE |
AG-5565103877 |
1 |
29.99 |
4347********1108 |
035610 |
05/02/2016 |
| ASIDILLA, SASHA |
AG-5565103873 |
1 |
29.99 |
4347********1108 |
045610 |
05/02/2016 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
29.99 |
4833********2225 |
045610 |
05/02/2016 |
| ATIENZA, JOANNE |
AG-5565105768 |
1 |
69.00 |
4266********4115 |
09371B |
05/02/2016 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
199072 |
05/02/2016 |
| BACA, MARITZA |
AG-5565105601 |
1 |
74.98 |
4701********2025 |
002236 |
05/02/2016 |
| BACHRACH, THERESA |
AG-5565109887 |
1 |
36.00 |
3739*******3007 |
192773 |
05/02/2016 |
| BADICA, LARISA |
AG-5565104573 |
1 |
109.00 |
4266********6123 |
09400B |
05/02/2016 |
| BADILLO, ADELA |
AG-15115711 |
1 |
59.98 |
5262********2038 |
416084 |
05/02/2016 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********7502 |
05049P |
05/02/2016 |
| BAGUMYAN, HASMIK |
AG-5562005035 |
1 |
44.99 |
6011********3993 |
00250R |
05/02/2016 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
44.99 |
4815********4409 |
115364 |
05/02/2016 |
| BAKHCHADTYAN, ANUSH |
AG-5565102275 |
1 |
35.99 |
4815********6914 |
195169 |
05/02/2016 |
| BALALI, PARVIN |
AG-15115014 |
1 |
29.99 |
3715*******2032 |
119839 |
05/02/2016 |
| BALAN, CORINA |
AG-5565104563 |
1 |
109.00 |
5466********3728 |
R8676B |
05/02/2016 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002335 |
05/02/2016 |
| BARBA, ARASELI |
AG-5562008405 |
1 |
36.00 |
4833********2309 |
015610 |
05/02/2016 |
| BARBA, MARIBEL |
AG-5562008230 |
1 |
36.00 |
4833********3601 |
015610 |
05/02/2016 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
025610 |
05/02/2016 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********0565 |
044104 |
05/02/2016 |
| BASMAJIAN, FLORENCE |
AG-15102162 |
1 |
24.00 |
5280********7892 |
01438B |
05/02/2016 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
045610 |
05/02/2016 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
035610 |
05/02/2016 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
055610 |
05/02/2016 |
| BAYLESS, MELISSA |
AG-5569001546 |
1 |
39.99 |
5178********8772 |
002275 |
05/02/2016 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
4815********1716 |
185867 |
05/02/2016 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
13194P |
05/02/2016 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9563 |
075610 |
05/02/2016 |
| BERGERASSOR, MICHELLE |
AG-5565102201 |
1 |
36.00 |
3732*******3000 |
184125 |
05/02/2016 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
39.00 |
4833********8630 |
085610 |
05/02/2016 |
| BERTRAND, COLLETTE |
AG-5565106810 |
1 |
24.00 |
5480********0255 |
095659 |
05/02/2016 |
| BETDAVID, JENNIFER |
AG-5565103769 |
1 |
39.99 |
4266********9994 |
09737A |
05/02/2016 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
3723*******6009 |
128691 |
05/02/2016 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
29.99 |
5178********9283 |
066986 |
05/02/2016 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
3797*******1007 |
172654 |
05/02/2016 |
| BLAIR, TIFFANY |
AG-15117271 |
1 |
78.00 |
3725*******4017 |
109037 |
05/02/2016 |
| BOCSKAY, ILDIKO |
AG-5565101947 |
1 |
39.99 |
4833********8709 |
015710 |
05/02/2016 |
| BONILLA, AIDA |
AG-5565001090 |
1 |
36.99 |
4833********2158 |
025710 |
05/02/2016 |
| BORKOWSKI, PAULETTE |
AG-5565107496 |
1 |
0.00 |
3743**********3526 |
000000 |
05/02/2016 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
3797*******2002 |
186500 |
05/02/2016 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********9915 |
088577 |
05/02/2016 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******7225 |
355293 |
05/02/2016 |
| BREWER, CELIA |
AG-15113614 |
1 |
39.99 |
4388********1731 |
01128D |
05/02/2016 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
580675 |
05/02/2016 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
45.00 |
4815********0531 |
155373 |
05/02/2016 |
| BUNNELL, ELIZABETH |
AG-5565107028 |
1 |
49.00 |
4833********0158 |
065710 |
05/02/2016 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
99.00 |
4266********5978 |
01157B |
05/02/2016 |
| BUSS, VIOLA |
AG-5565105693 |
1 |
27.00 |
3723*******1006 |
198474 |
05/02/2016 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
168959 |
05/02/2016 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
4833********8712 |
075710 |
05/02/2016 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
01218A |
05/02/2016 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
085710 |
05/02/2016 |
| CALVERT, HOLLIE |
AG-5565104538 |
1 |
35.00 |
4092********0405 |
448830 |
05/02/2016 |
| CALVERT, RAYOLA |
AG-5565109240 |
1 |
39.99 |
4092********0405 |
448829 |
05/02/2016 |
| CAMARENA, STEPHANIE |
AG-5565107165 |
1 |
48.00 |
4342********9971 |
632724 |
05/02/2016 |
| CARDENAS, CHRISTINE |
AG-5565101590 |
1 |
39.96 |
4400********7488 |
01597D |
05/02/2016 |
| CARHARTT, KATHY |
AG-5565000791 |
1 |
36.00 |
4833********0577 |
095710 |
05/02/2016 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
4833********8712 |
015710 |
05/02/2016 |
| CARRASCO, JANET |
AG-5565104365 |
1 |
39.99 |
4532********9375 |
586960 |
05/02/2016 |
| CARRAZCO, BRITTANY |
AG-5565106370 |
1 |
79.00 |
4833********9769 |
025710 |
05/02/2016 |
| CASTANEDA, MARYBELL |
AG-5565109360 |
1 |
45.00 |
4833********1341 |
025710 |
05/02/2016 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
29.99 |
4833********8938 |
025710 |
05/02/2016 |
| CATHERS, KIMBERLY |
AG-15116518 |
1 |
69.00 |
4003********1841 |
01400B |
05/02/2016 |
| CELENTANO, ENRICHETTA |
AG-5565000699 |
1 |
25.00 |
4003********9681 |
01423C |
05/02/2016 |
| CERAMI, MICHELLE |
AG-5565105777 |
1 |
69.00 |
3713*******2000 |
102700 |
05/02/2016 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4342********6513 |
580047 |
05/02/2016 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
406860 |
05/02/2016 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
39.00 |
4833********7977 |
045710 |
05/02/2016 |
| CHEN, CHRISTINE |
AG-5565102434 |
1 |
33.00 |
4013********3990 |
902075 |
05/02/2016 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********7722 |
01496C |
05/02/2016 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
02317C |
05/02/2016 |
| CHHABRA, HARMEET |
AG-5565109772 |
1 |
45.00 |
4313********0352 |
07618D |
05/02/2016 |
| CHOLAKIAN, LISA |
AG-5565109401 |
1 |
45.00 |
4815********4999 |
145174 |
05/02/2016 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
44.99 |
4833********6934 |
085710 |
05/02/2016 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
36.00 |
3797*******1001 |
100924 |
05/02/2016 |
| CLARAVALL, BELINDA |
AG-5565106951 |
1 |
38.99 |
4833********9392 |
085710 |
05/02/2016 |
| CLARKE, JANET |
AG-5565106749 |
1 |
35.00 |
4465********3760 |
002821 |
05/02/2016 |
| COHEN, JAN |
AG-15114261 |
1 |
35.99 |
4179********2526 |
095721 |
05/02/2016 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
31779P |
05/02/2016 |
| COLEMAN, KAREN |
AG-5565106941 |
1 |
49.00 |
4147********6790 |
01565C |
05/02/2016 |
| COMPLOI, SALENA |
AG-5565106741 |
1 |
44.99 |
5152********3962 |
790481 |
05/02/2016 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
01650C |
05/02/2016 |
| CORDERO, JUDEA |
AG-5565106776 |
1 |
37.00 |
5518********4856 |
075701 |
05/02/2016 |
| CORDOVA, ANAIS |
AG-5565106274 |
1 |
69.00 |
4833********6904 |
015710 |
05/02/2016 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
03722D |
05/02/2016 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
189696 |
05/02/2016 |
| CORRAL, ESTELA |
AG-5565103717 |
1 |
29.99 |
4815********3549 |
165472 |
05/02/2016 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
044465 |
05/02/2016 |
| CORTIANA, GABRIELLA |
AG-5565109400 |
1 |
45.00 |
4815********1524 |
175177 |
05/02/2016 |
| CORTIANA, VANESSA |
AG-5565109402 |
1 |
35.00 |
4815********1524 |
105173 |
05/02/2016 |
| COSS, JULIANNA |
AG-5565103961 |
1 |
29.99 |
4342********8099 |
541503 |
05/02/2016 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********6957 |
075706 |
05/02/2016 |
| COY, PETRA |
AG-5565103599 |
1 |
39.99 |
4833********6355 |
065710 |
05/02/2016 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********2934 |
369612 |
05/02/2016 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
185681 |
05/02/2016 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
162837 |
05/02/2016 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
01833A |
05/02/2016 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
38006P |
05/02/2016 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
39.99 |
4833********3445 |
085710 |
05/02/2016 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********6737 |
633632 |
05/02/2016 |
| DAVI, CHRISTINA |
AG-5565101375 |
1 |
24.00 |
3767*******4010 |
149559 |
05/02/2016 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002918 |
05/02/2016 |
| DELA CRUZ, LILIAN |
AG-5565105859 |
1 |
71.00 |
4815********3856 |
105670 |
05/02/2016 |
| DELEON, LUCHI |
AG-5565104572 |
1 |
49.00 |
4427********3495 |
005710 |
05/02/2016 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
45.00 |
4266********5695 |
01939C |
05/02/2016 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
175675 |
05/02/2016 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
36.00 |
6011********4199 |
00203R |
05/02/2016 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1918 |
115375 |
05/02/2016 |
| DESANNOY, MARGOT |
AG-15800119 |
1 |
89.00 |
5466********4117 |
42190P |
05/02/2016 |
| DEVITAMITAN, ANDREA |
AG-5571110715 |
1 |
35.00 |
4815********0155 |
135676 |
05/02/2016 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
5424********8415 |
43469B |
05/02/2016 |
| DIESEL, LISA |
AG-5565000584 |
1 |
29.00 |
5198********2938 |
632225 |
05/02/2016 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
4342********1371 |
757604 |
05/02/2016 |
| DOOA, DARWEESH |
AG-5565105784 |
1 |
79.00 |
4342********3757 |
369754 |
05/02/2016 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
49.00 |
4355********4054 |
902075 |
05/02/2016 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
01560A |
05/02/2016 |
| DUPLESSIE, MARIBEL |
AG-5569004330 |
1 |
25.00 |
4342********2331 |
239185 |
05/02/2016 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
44.99 |
5178********9283 |
089597 |
05/02/2016 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
36.00 |
5424********0005 |
45776B |
05/02/2016 |
| DZHZMEDZHYAN, MARI |
AG-5565109669 |
1 |
34.00 |
4833********0188 |
075710 |
05/02/2016 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
29.99 |
4815********8252 |
105271 |
05/02/2016 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********2604 |
732956 |
05/02/2016 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
44.99 |
4388********1119 |
02138C |
05/02/2016 |
| EL MEJJAD, FATIMA |
AG-5565109548 |
1 |
35.00 |
4815********5915 |
155078 |
05/02/2016 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002324 |
05/02/2016 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
79.00 |
4342********1722 |
732967 |
05/02/2016 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
127220 |
05/02/2016 |
| ESCOBEDO, JENNIFER |
AG-5565103921 |
1 |
39.00 |
5198********6238 |
632243 |
05/02/2016 |
| ESPINOZA, DANIELLE |
AG-5565105835 |
1 |
79.00 |
5109********1845 |
H03702 |
05/02/2016 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4460********3125 |
369857 |
05/02/2016 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
015710 |
05/02/2016 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
35.00 |
4366********4147 |
02291C |
05/02/2016 |
| FAJARDO, BIANCA |
AG-5565101325 |
1 |
29.99 |
4266********8197 |
02309B |
05/02/2016 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
29.99 |
4266********8197 |
02296B |
05/02/2016 |
| FAM, ENAS |
AG-5565101446 |
1 |
29.99 |
5362********6112 |
042279 |
05/02/2016 |
| FARAG, NEVEEN |
AG-5565109624 |
1 |
45.00 |
4815********1622 |
135775 |
05/02/2016 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
9.50 |
3723*******4007 |
158722 |
05/02/2016 |
| FEATHERSTON, LINDA |
AG-5565105343 |
1 |
109.00 |
5243********3138 |
00252B |
05/02/2016 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
055710 |
05/02/2016 |
| FERNANDEZ, EMILIA |
AG-15300233 |
1 |
124.00 |
3728*******2002 |
103747 |
05/02/2016 |
| FERNANDEZ, SHERYL |
AG-5565102527 |
1 |
37.00 |
4815********8147 |
185478 |
05/02/2016 |
| FLORES, PAULETTE |
AG-15116525 |
1 |
79.00 |
4833********7964 |
075710 |
05/02/2016 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
856720 |
05/02/2016 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
44.99 |
4037********4877 |
902075 |
05/02/2016 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
39.00 |
4147********0072 |
02433C |
05/02/2016 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
085710 |
05/02/2016 |
| GALLO, CLARE |
AG-15112514 |
1 |
36.00 |
4388********3885 |
02488C |
05/02/2016 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********7227 |
095710 |
05/02/2016 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4266********5505 |
02508A |
05/02/2016 |
| GELLER, LORRAINE |
AG-5565107050 |
1 |
39.00 |
4147********6162 |
02520C |
05/02/2016 |
| GHALY, PAMELA |
AG-5565000210 |
1 |
29.00 |
4833********9337 |
015710 |
05/02/2016 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********2510 |
145676 |
05/02/2016 |
| GIL, VIVIANA |
AG-5565105582 |
1 |
79.00 |
5141********4026 |
369193 |
05/02/2016 |
| GILL, TRISHA |
AG-5565000726 |
1 |
29.00 |
4147********0762 |
02586C |
05/02/2016 |
| GLOTZ, MARIELA |
AG-5565104527 |
1 |
79.00 |
4342********7207 |
669557 |
05/02/2016 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********0322 |
000332 |
05/02/2016 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00215P |
05/02/2016 |
| GONZALEZ, CHRISTIAN |
AG-5565104571 |
1 |
39.00 |
3723*******1015 |
109135 |
05/02/2016 |
| GONZALEZ, DIANA |
AG-5565106773 |
1 |
39.00 |
4640********5599 |
02625C |
05/02/2016 |
| GONZALEZ, ELIZABETH |
AG-5565106797 |
1 |
30.00 |
4465********2783 |
002236 |
05/02/2016 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********2582 |
055710 |
05/02/2016 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
02698C |
05/02/2016 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
61511P |
05/02/2016 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
29.99 |
4128********4325 |
63826C |
05/02/2016 |
| GREER, CATHIE |
AG-15117121 |
1 |
37.00 |
3797*******1005 |
145362 |
05/02/2016 |
| GREER, MARIA |
AG-5565105753 |
1 |
64.99 |
4342********6608 |
632102 |
05/02/2016 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
03234B |
05/02/2016 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
135671 |
05/02/2016 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00218B |
05/02/2016 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
86.99 |
4465********4927 |
002573 |
05/02/2016 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
165273 |
05/02/2016 |
| GUTIERREZ, TRACIE |
AG-5565109508 |
1 |
35.00 |
4833********6512 |
095710 |
05/02/2016 |
| GUZMAN, MIRIAM |
AG-5565109984 |
1 |
44.00 |
4342********8540 |
369217 |
05/02/2016 |
| HAINES, ELAINE |
AG-5565109549 |
1 |
35.00 |
3795*******1002 |
126370 |
05/02/2016 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********1296 |
135476 |
05/02/2016 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
185479 |
05/02/2016 |
| HALL, MELISSA |
AG-5565102226 |
1 |
29.99 |
5178********5642 |
092044 |
05/02/2016 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
44.99 |
5409********9206 |
092104 |
05/02/2016 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
39.00 |
5249********8842 |
632279 |
05/02/2016 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
3717*******1003 |
186297 |
05/02/2016 |
| HELFER, SHOSHANA |
AG-5565105773 |
1 |
79.00 |
5518********0344 |
075743 |
05/02/2016 |
| HERNANDEZ, JULIANA |
AG-5565109102 |
1 |
45.00 |
4342********0914 |
305252 |
05/02/2016 |
| HERNANDEZ, LAURA |
AG-5565000377 |
1 |
35.99 |
4888********5228 |
01036B |
05/02/2016 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********7770 |
370196 |
05/02/2016 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
04148Z |
05/02/2016 |
| HICKS, DOROTHY |
AG-5565104102 |
1 |
89.00 |
4833********0296 |
055810 |
05/02/2016 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
129.99 |
4833********6695 |
055810 |
05/02/2016 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
44.99 |
4388********6463 |
04181C |
05/02/2016 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
71004P |
05/02/2016 |
| HILL, REANNA |
AG-5565102567 |
1 |
39.99 |
4888********2835 |
06393B |
05/02/2016 |
| HOFFMAN KARCHEM, KAREN |
AG-5565000643 |
1 |
118.00 |
4147********3398 |
04222D |
05/02/2016 |
| HOLGUIN, MICHALA |
AG-5565101493 |
1 |
29.99 |
4417********0183 |
04228B |
05/02/2016 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00261P |
05/02/2016 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
72770P |
05/02/2016 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
88.99 |
3728*******1013 |
188453 |
05/02/2016 |
| HOMAYUN, WISSALL |
AG-5565109673 |
1 |
39.00 |
4815********6342 |
155988 |
05/02/2016 |
| HOWARD, ALONA |
AG-5565107433 |
1 |
74.00 |
4264********9288 |
03864D |
05/02/2016 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002465 |
05/02/2016 |
| IKNADOSIAN, SETA |
AG-5565107209 |
1 |
39.00 |
3713*******2019 |
108261 |
05/02/2016 |
| ILOULIAN, JUDIT |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00202R |
05/02/2016 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
99.00 |
3797*******2014 |
122225 |
05/02/2016 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
185184 |
05/02/2016 |
| INKADOSIAN, LARA |
AG-5565107206 |
1 |
29.00 |
4264********8039 |
07412A |
05/02/2016 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
39.99 |
4147********1779 |
002880 |
05/02/2016 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
04414C |
05/02/2016 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002982 |
05/02/2016 |
| JAIMES, IRIS |
AG-5565109647 |
1 |
45.00 |
4833********3421 |
035810 |
05/02/2016 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4081********5813 |
902085 |
05/02/2016 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
103200 |
05/02/2016 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
84.99 |
4266********8426 |
04500B |
05/02/2016 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5719 |
304786 |
05/02/2016 |
| JORDAN, CAROLE |
AG-15112735 |
1 |
36.00 |
4411********7543 |
075810 |
05/02/2016 |
| KALADJIAN, MELINEH |
AG-5565109689 |
1 |
35.00 |
4465********5535 |
002374 |
05/02/2016 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
04552C |
05/02/2016 |
| KAPLAN, MIKA |
AG-5565102709 |
1 |
39.99 |
5410********1913 |
81318P |
05/02/2016 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4120********9658 |
002491 |
05/02/2016 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
34.00 |
4465********1454 |
002953 |
05/02/2016 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
39.99 |
4185********8484 |
04620A |
05/02/2016 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
124972 |
05/02/2016 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
10.00 |
4868********6036 |
04710B |
05/02/2016 |
| KAZEMI, MARINA |
AG-5570006628 |
1 |
29.99 |
4342********0349 |
239459 |
05/02/2016 |
| KEISER, WYNNETTE |
AG-5565109953 |
1 |
45.00 |
4833********0912 |
025810 |
05/02/2016 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
5438********7510 |
H05774 |
05/02/2016 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********9646 |
035810 |
05/02/2016 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
127546 |
05/02/2016 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
33.00 |
3715*******4007 |
128736 |
05/02/2016 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
195284 |
05/02/2016 |
| KHAN, NEHA |
AG-5565109590 |
1 |
35.00 |
4128********4663 |
68204B |
05/02/2016 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
35.00 |
5155********2251 |
04733B |
05/02/2016 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
44.99 |
4815********4461 |
105482 |
05/02/2016 |
| KHARLOUBIAN, KARIN |
AG-5534003375 |
1 |
39.00 |
4815********0784 |
105483 |
05/02/2016 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
4815********3908 |
155482 |
05/02/2016 |
| KHUDOYAN, ARMINE |
AG-5565109600 |
1 |
35.00 |
4254********4625 |
000010 |
05/02/2016 |
| KHURAIBET, MANSOURAH |
AG-5565109342 |
1 |
36.00 |
4815********7023 |
135483 |
05/02/2016 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
145181 |
05/02/2016 |
| KIM, NA HYUN |
AG-5565109713 |
1 |
45.00 |
4833********7180 |
075810 |
05/02/2016 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
04806C |
05/02/2016 |
| KIM, TRISHA |
AG-5565102319 |
1 |
9.50 |
4719********1928 |
902085 |
05/02/2016 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
3713*******2039 |
198754 |
05/02/2016 |
| KOCHARYAN, LILIT |
AG-5565103838 |
1 |
10.00 |
4465********7209 |
002827 |
05/02/2016 |
| KONKANKIT, MANEEPON |
AG-5565107457 |
1 |
34.00 |
4266********4062 |
04921B |
05/02/2016 |
| KRBASHYAN, GAYANE |
AG-5565109223 |
1 |
45.00 |
4342********9270 |
306552 |
05/02/2016 |
| KRPEKYAN, KRISTINA |
AG-5565103981 |
1 |
39.96 |
4833********0632 |
015810 |
05/02/2016 |
| LAKLIA, VIVIEN |
AG-15116081 |
1 |
40.00 |
4833********0029 |
015810 |
05/02/2016 |
| LALICKER, KATHERINE |
AG-5565101979 |
1 |
34.99 |
3743*******0348 |
371973 |
05/02/2016 |
| LE, HONG |
AG-5565101413 |
1 |
28.00 |
3715*******2001 |
105775 |
05/02/2016 |
| LE, YENCHI |
AG-5565107034 |
1 |
29.00 |
4784********0680 |
002691 |
05/02/2016 |
| LEDER, RHODA |
AG-5565107038 |
1 |
34.00 |
5291********6924 |
05016P |
05/02/2016 |
| LEE, ARLENE |
AG-5565107437 |
1 |
39.00 |
4037********1788 |
902085 |
05/02/2016 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
3712*******4025 |
161761 |
05/02/2016 |
| LEE, JEEYOUNG |
AG-5565106807 |
1 |
49.00 |
4342********0535 |
306624 |
05/02/2016 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002883 |
05/02/2016 |
| LEON, MARLENE |
AG-5565102772 |
1 |
45.00 |
4003********3283 |
05078B |
05/02/2016 |
| LEVY, HANNAH |
AG-5570003237 |
1 |
44.99 |
4266********1269 |
05057C |
05/02/2016 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********0478 |
94885P |
05/02/2016 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
154393 |
05/02/2016 |
| LOPEZ, MARIA |
AG-5565102541 |
1 |
44.99 |
4815********9811 |
195685 |
05/02/2016 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
44.99 |
4680********0196 |
085810 |
05/02/2016 |
| LOVELL, JILL |
AG-5565106934 |
1 |
49.00 |
4342********2145 |
635133 |
05/02/2016 |
| LOW, DENISE |
AG-15114622 |
1 |
39.99 |
4400********6584 |
04244D |
05/02/2016 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
115881 |
05/02/2016 |
| LOZANO, TINA |
AG-15114720 |
1 |
49.00 |
4833********0917 |
095810 |
05/02/2016 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
29.00 |
4815********6797 |
195789 |
05/02/2016 |
| LUPACCHINI, CHRISTINA |
AG-5570002354 |
1 |
39.99 |
5572********1713 |
678065 |
05/02/2016 |
| LY, LESLIE |
AG-5565105840 |
1 |
69.00 |
3727*******1018 |
187329 |
05/02/2016 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********7864 |
00241R |
05/02/2016 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
103792 |
05/02/2016 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
99.00 |
4833********8774 |
025810 |
05/02/2016 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
015810 |
05/02/2016 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
99944J |
05/02/2016 |
| MADER, JULIE |
AG-5565102910 |
1 |
69.98 |
4266********3751 |
05276B |
05/02/2016 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
05325Z |
05/02/2016 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
035810 |
05/02/2016 |
| MALAL, TAHIRA |
AG-15116927 |
1 |
28.00 |
3717*******2008 |
106079 |
05/02/2016 |
| MALIK, LISA |
AG-5565103535 |
1 |
39.00 |
3772*******1006 |
173619 |
05/02/2016 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********1035 |
053592 |
05/02/2016 |
| MALKHASSIAN, SILVA |
AG-5565107276 |
1 |
39.96 |
5424********7329 |
02085B |
05/02/2016 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
024624 |
05/02/2016 |
| MANASAN, CHRISELLE |
AG-5565109230 |
1 |
35.00 |
6011********2133 |
00271R |
05/02/2016 |
| MARDEROSIAN, ANI |
AG-5565106290 |
1 |
55.00 |
4266********1405 |
05381B |
05/02/2016 |
| MARISCAL, DANIELA |
AG-5565109962 |
1 |
30.00 |
5403********3846 |
355869 |
05/02/2016 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
29.99 |
4833********9211 |
075810 |
05/02/2016 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
39.00 |
4003********1891 |
05442B |
05/02/2016 |
| MARKS, LISA |
AG-5565103983 |
1 |
39.99 |
5403********2805 |
767998 |
05/02/2016 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
69.00 |
4388********7690 |
05442D |
05/02/2016 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6503 |
375746 |
05/02/2016 |
| MARTIN, MONICA |
AG-5565109872 |
1 |
69.00 |
4366********6759 |
014040 |
05/02/2016 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********4083 |
115985 |
05/02/2016 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
125882 |
05/02/2016 |
| MARTINEZ, KIMBERLY |
AG-5565103566 |
1 |
36.00 |
4306********9895 |
075850 |
05/02/2016 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********7307 |
015810 |
05/02/2016 |
| MARTINEZ, VICTORIA |
AG-5565109137 |
1 |
39.00 |
4815********2809 |
115281 |
05/02/2016 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2010 |
05569C |
05/02/2016 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
72527B |
05/02/2016 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********0901 |
05587D |
05/02/2016 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0026 |
025810 |
05/02/2016 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
79.00 |
3723*******1018 |
148860 |
05/02/2016 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
3717*******2000 |
180494 |
05/02/2016 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
39.96 |
4342********1154 |
305919 |
05/02/2016 |
| MCGRAW, VANESSA |
AG-5565001095 |
1 |
34.00 |
4833********4341 |
045810 |
05/02/2016 |
| MCKANNA, BRIGITTE |
AG-5565104242 |
1 |
49.00 |
5470********8611 |
494249 |
05/02/2016 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
39.99 |
6011********5840 |
00217R |
05/02/2016 |
| MCLAUGHLIN, CATHIE |
AG-5565109045 |
1 |
36.00 |
4833********1858 |
065810 |
05/02/2016 |
| MEADOWS, SHERYL |
AG-15109313 |
1 |
40.00 |
4833********4595 |
055810 |
05/02/2016 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
10800P |
05/02/2016 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
35.00 |
3715*******1002 |
169398 |
05/02/2016 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
3772*******2009 |
143005 |
05/02/2016 |
| MELIKYAN, VARDUI |
AG-5565109032 |
1 |
45.00 |
5403********5251 |
879615 |
05/02/2016 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
34.00 |
4342********8540 |
305966 |
05/02/2016 |
| MENDREK, ANGELA |
AG-5569007114 |
1 |
36.00 |
4411********2822 |
095810 |
05/02/2016 |
| MENENDEZ, BETANIA |
AG-5565107021 |
1 |
64.00 |
4697********9289 |
045108 |
05/02/2016 |
| MERRIAM, COURTNEY |
AG-5565103141 |
1 |
25.00 |
4121********1061 |
05780D |
05/02/2016 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
67.00 |
4121********1061 |
05797D |
05/02/2016 |
| MICHAELS, JOYCE |
AG-5565109725 |
1 |
45.00 |
4815********7738 |
195085 |
05/02/2016 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
07020C |
05/02/2016 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4465********6470 |
002698 |
05/02/2016 |
| MITTELBACH, ERIKA |
AG-5565109982 |
1 |
29.00 |
5424********0331 |
15332P |
05/02/2016 |
| MKHITARIAN, LILIT |
AG-5565102598 |
1 |
35.00 |
4833********5298 |
025910 |
05/02/2016 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
195290 |
05/02/2016 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
69.00 |
4712********4518 |
07113A |
05/02/2016 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
105591 |
05/02/2016 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
29.99 |
4833********5495 |
035910 |
05/02/2016 |
| MONTES, TINA |
AG-5565105325 |
1 |
45.00 |
4300********4456 |
002960 |
05/02/2016 |
| MORADIAN, ANITA |
AG-5565105861 |
1 |
0.00 |
5403********2580 |
000000 |
05/02/2016 |
| MORALES, LOUISA |
AG-5565107120 |
1 |
39.00 |
4342********8470 |
544502 |
05/02/2016 |
| MORENO, JULIANA |
AG-5565103637 |
1 |
42.99 |
4266********8745 |
07155D |
05/02/2016 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********4846 |
055910 |
05/02/2016 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3797*******1008 |
186863 |
05/02/2016 |
| MUHS, JOYCELAINE |
AG-15112600 |
1 |
36.00 |
3731*******2004 |
122532 |
05/02/2016 |
| MULKEY, GINA |
AG-15116330 |
1 |
65.00 |
4833********6441 |
075910 |
05/02/2016 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
69.00 |
3772*******4001 |
104508 |
05/02/2016 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
69.00 |
5155********2251 |
07260B |
05/02/2016 |
| NASH, DONIELLE |
AG-5565109231 |
1 |
29.99 |
5466********6792 |
20794P |
05/02/2016 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
29.99 |
4815********8105 |
105399 |
05/02/2016 |
| NATESIRI, APRIL |
AG-5565101842 |
1 |
35.00 |
4833********4869 |
085910 |
05/02/2016 |
| NAZARI, DEEBA |
AG-5565102327 |
1 |
39.99 |
4833********8798 |
095910 |
05/02/2016 |
| NELSON, JANET |
AG-5565109528 |
1 |
35.00 |
5424********9892 |
22240B |
05/02/2016 |
| NGUYEN, TANYA |
AG-15116114 |
1 |
36.00 |
6011********5321 |
00288P |
05/02/2016 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
185096 |
05/02/2016 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
07327C |
05/02/2016 |
| NOSTAJA, RAMONA |
AG-5565000818 |
1 |
25.00 |
4815********9803 |
175395 |
05/02/2016 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
188038 |
05/02/2016 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********1664 |
145891 |
05/02/2016 |
| OKUPA, WEYIMI |
AG-5565103014 |
1 |
33.00 |
4815********1664 |
145891 |
05/02/2016 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0961 |
306186 |
05/02/2016 |
| ORKIN, MICHELLE |
AG-5565105682 |
1 |
119.00 |
6011********6133 |
00286B |
05/02/2016 |
| ORNELAS, MARIA |
AG-5565102717 |
1 |
29.99 |
4815********4513 |
165596 |
05/02/2016 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
34.00 |
4815********4513 |
155498 |
05/02/2016 |
| ORR, EMILIA |
AG-5565109698 |
1 |
39.99 |
4342********6771 |
409560 |
05/02/2016 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********1498 |
002058 |
05/02/2016 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002771 |
05/02/2016 |
| ORTIZ, JEORGINA |
AG-5565107492 |
1 |
87.00 |
4833********5595 |
065910 |
05/02/2016 |
| OSEGUEDA, MELANIE |
AG-5565106349 |
1 |
39.96 |
4610********0990 |
075910 |
05/02/2016 |
| OSTLY, MARY |
AG-5565102771 |
1 |
39.99 |
4833********2962 |
075910 |
05/02/2016 |
| OWENS, VERONICA |
AG-5565104166 |
1 |
39.00 |
4342********7053 |
408242 |
05/02/2016 |
| PADILLA, SARI |
AG-5565109403 |
1 |
45.00 |
6011********3579 |
00247R |
05/02/2016 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********6833 |
632410 |
05/02/2016 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
115198 |
05/02/2016 |
| PARDASSIE, KEANNA |
AG-5565109822 |
1 |
69.00 |
4342********5238 |
759288 |
05/02/2016 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********9615 |
239821 |
05/02/2016 |
| PARRA, MELISSA |
AG-5565000116 |
1 |
29.00 |
5178********1455 |
07667Z |
05/02/2016 |
| PAUL, BONITA |
AG-5565104593 |
1 |
59.00 |
4815********1313 |
145497 |
05/02/2016 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002663 |
05/02/2016 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
44.99 |
4815********5423 |
175896 |
05/02/2016 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
33096P |
05/02/2016 |
| PELAWATTA, HARSHI |
AG-15107852 |
1 |
39.00 |
5175********3078 |
226364 |
05/02/2016 |
| PENA, ESMERALDA |
AG-5565107109 |
1 |
39.00 |
4342********6153 |
759356 |
05/02/2016 |
| PENERDJHYAN, AZNIV |
AG-5565109103 |
1 |
35.00 |
5198********1208 |
632421 |
05/02/2016 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
36.00 |
4815********3983 |
195796 |
05/02/2016 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
29.99 |
4366********3330 |
022466 |
05/02/2016 |
| PEREZ, NATALI |
AG-5565109920 |
1 |
39.99 |
5175********6341 |
135499 |
05/02/2016 |
| PEZESHKIAN, ANAHID |
AG-5565101231 |
1 |
27.00 |
5424********3470 |
35556P |
05/02/2016 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
35195P |
05/02/2016 |
| PHAVACKUL, VUNPEN |
AG-5565104144 |
1 |
49.00 |
5424********6886 |
36182P |
05/02/2016 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
188121 |
05/02/2016 |
| PILIKIAN, MELISSA |
AG-15600660 |
1 |
28.00 |
4833********5915 |
075910 |
05/02/2016 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
075910 |
05/02/2016 |
| POLIDORI, SILVIA |
AG-5565000743 |
1 |
36.00 |
5287********5234 |
222667 |
05/02/2016 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
161462 |
05/02/2016 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
4342********6599 |
758412 |
05/02/2016 |
| POSDALJIAN, MARAL |
AG-5565000389 |
1 |
25.00 |
3797*******1011 |
164306 |
05/02/2016 |
| POWELL, DEBRA |
AG-5565101518 |
1 |
29.99 |
4342********4798 |
241395 |
05/02/2016 |
| PRECIADO, MORGAN |
AG-5565105645 |
1 |
99.00 |
5392********1114 |
90209Z |
05/02/2016 |
| QUEVEDO, LETICIA |
AG-5565103267 |
1 |
44.99 |
4259********2525 |
409775 |
05/02/2016 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
02347D |
05/02/2016 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
015910 |
05/02/2016 |
| RAMIREZ, LETICIA |
AG-5565103909 |
1 |
29.99 |
4833********2859 |
025910 |
05/02/2016 |
| RAMIREZ, SUSANNA |
AG-5565109169 |
1 |
29.99 |
4342********3985 |
583608 |
05/02/2016 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
105593 |
05/02/2016 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
79.00 |
3725*******1008 |
108886 |
05/02/2016 |
| RAYMUNDI, VICTORIA |
AG-5565103772 |
1 |
45.00 |
4317********3076 |
792156 |
05/02/2016 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
35.00 |
4282********4652 |
035910 |
05/02/2016 |
| REICH, HELEN |
AG-5565102698 |
1 |
44.99 |
4873********8230 |
383402 |
05/02/2016 |
| REICHMAN, ELLIE |
AG-5565105666 |
1 |
49.00 |
4800********9835 |
07443A |
05/02/2016 |
| REPREZA, CINDY |
AG-5565109249 |
1 |
35.00 |
5198********7179 |
632445 |
05/02/2016 |
| REVILLA, MARIA |
AG-5565107295 |
1 |
10.00 |
4388********1741 |
08053C |
05/02/2016 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
3715*******1009 |
128320 |
05/02/2016 |
| RICKARD, DONNA |
AG-5565109386 |
1 |
45.00 |
5178********0266 |
08091Z |
05/02/2016 |
| RISKAS, JOYCE |
AG-15116363 |
1 |
35.00 |
4688********3954 |
08144C |
05/02/2016 |
| RIVAS, ANTONIA |
AG-5565109769 |
1 |
39.99 |
4833********4164 |
065910 |
05/02/2016 |
| ROBERTSON, DANIELLE |
AG-5565109394 |
1 |
35.00 |
4147********6981 |
79811C |
05/02/2016 |
| ROBERTSON, KEITHA |
AG-5565000236 |
1 |
37.00 |
4815********3241 |
165197 |
05/02/2016 |
| ROBINSON, BENITA |
AG-5570006576 |
1 |
39.99 |
5152********4670 |
732369 |
05/02/2016 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
69.00 |
4602********3961 |
790052 |
05/02/2016 |
| ROBINSON, ZENIA |
AG-15116120 |
1 |
36.00 |
4342********9364 |
758546 |
05/02/2016 |
| RODRIGUEZ, ANA |
AG-5565102586 |
1 |
29.99 |
4815********1721 |
125691 |
05/02/2016 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
44.99 |
4128********2686 |
80367B |
05/02/2016 |
| RODRIGUEZ, JUSTINE |
AG-5565107127 |
1 |
39.00 |
4815********3018 |
185394 |
05/02/2016 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
3723*******1014 |
185303 |
05/02/2016 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
181132 |
05/02/2016 |
| ROJAS, MARIA |
AG-5565106325 |
1 |
69.00 |
5262********6970 |
373204 |
05/02/2016 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
99.00 |
3797*******1007 |
141573 |
05/02/2016 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
582469 |
05/02/2016 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
09282B |
05/02/2016 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
39.99 |
4347********3286 |
035910 |
05/02/2016 |
| ROSE, MELINDA |
AG-5565000414 |
1 |
29.00 |
4400********2263 |
08990C |
05/02/2016 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0382 |
08348P |
05/02/2016 |
| ROSS, INGRID |
AG-5565106308 |
1 |
45.00 |
5464********6794 |
046098 |
05/02/2016 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4815********8518 |
105194 |
05/02/2016 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
145490 |
05/02/2016 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
29.99 |
3737*******5000 |
151554 |
05/02/2016 |
| SAIDZADAH, SHIBA |
AG-5565106935 |
1 |
37.00 |
3772*******2008 |
181480 |
05/02/2016 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
29.99 |
4815********7986 |
125999 |
05/02/2016 |
| SALEHI, JANET |
AG-15115596 |
1 |
40.00 |
4264********7640 |
02297B |
05/02/2016 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4246********3080 |
08420G |
05/02/2016 |
| SANCHEZ, GISEL |
AG-5534004029 |
1 |
44.99 |
4833********5962 |
085910 |
05/02/2016 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********3599 |
075948 |
05/02/2016 |
| SANDOVAL, SILVIA |
AG-15117233 |
1 |
34.00 |
4306********7946 |
075949 |
05/02/2016 |
| SARKISIAN, SOULIK |
AG-15116962 |
1 |
39.00 |
4815********3312 |
155291 |
05/02/2016 |
| SAUCEDO, CATALINA |
AG-5565105750 |
1 |
29.99 |
4342********6938 |
371182 |
05/02/2016 |
| SAUCEDO, EVELYN |
AG-5565103324 |
1 |
39.99 |
4815********7305 |
105697 |
05/02/2016 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
89.00 |
4342********2016 |
760889 |
05/02/2016 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
44.99 |
5291********5809 |
08535P |
05/02/2016 |
| SENO, WALLACE |
AG-5565109965 |
1 |
29.99 |
5424********0636 |
58102B |
05/02/2016 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
3772*******2003 |
111227 |
05/02/2016 |
| SEPEL, BRIGID |
AG-5565101304 |
1 |
39.96 |
4264********9406 |
01565A |
05/02/2016 |
| SERRANO, LINDA |
AG-15117347 |
1 |
35.00 |
4833********6640 |
025910 |
05/02/2016 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
60618P |
05/02/2016 |
| SHAKARYAN, TINA |
AG-5565109351 |
1 |
35.00 |
4815********1948 |
185794 |
05/02/2016 |
| SHASHTARI, DUAA |
AG-5565107383 |
1 |
49.00 |
4815********5536 |
175290 |
05/02/2016 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
065910 |
05/02/2016 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
08721C |
05/02/2016 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
188085 |
05/02/2016 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
34.99 |
4342********0397 |
582998 |
05/02/2016 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
307798 |
05/02/2016 |
| SILVA, DEBBIE |
AG-5565109313 |
1 |
45.00 |
5117********8116 |
08719B |
05/02/2016 |
| SIMON, ANN |
AG-5565107389 |
1 |
37.00 |
4815********0072 |
115290 |
05/02/2016 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
115290 |
05/02/2016 |
| SIMON, PAMELA |
AG-5565102137 |
1 |
32.00 |
4147********8110 |
08788D |
05/02/2016 |
| SIO, HALIMA |
AG-5565105643 |
1 |
34.00 |
4266********2868 |
08776B |
05/02/2016 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
010011 |
05/02/2016 |
| SKERTICH, CAROL |
AG-5565105407 |
1 |
69.00 |
4197********8893 |
00064D |
05/02/2016 |
| SLADE, HALLIE |
AG-5565109989 |
1 |
25.00 |
4147********3970 |
00060D |
05/02/2016 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
00011C |
05/02/2016 |
| SOORMA, RASOOL |
AG-5565104215 |
1 |
35.00 |
4400********1908 |
02996D |
05/02/2016 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
07022A |
05/02/2016 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
08564B |
05/02/2016 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
193538 |
05/02/2016 |
| STEPANSKY, ALEX |
AG-5565102892 |
1 |
44.99 |
4211********8652 |
00102B |
05/02/2016 |
| STEWART, JENNELLE |
AG-15110519 |
1 |
14.00 |
3772*******1000 |
139969 |
05/02/2016 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********2512 |
130202 |
05/02/2016 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********8948 |
08981B |
05/02/2016 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********9156 |
00168C |
05/02/2016 |
| SULUKYAN, ANI |
AG-5565104185 |
1 |
39.00 |
4833********4382 |
000011 |
05/02/2016 |
| SWENSON, LIZ |
AG-5565109885 |
1 |
45.00 |
4092********3364 |
448858 |
05/02/2016 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4313********8899 |
03592C |
05/02/2016 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
39.96 |
5589********8419 |
00323J |
05/02/2016 |
| TERKAZARYAN, RIPSIME |
AG-23002639 |
1 |
44.00 |
4833********3251 |
010011 |
05/02/2016 |
| TERRENZI, JESSICA |
AG-5565109988 |
1 |
36.00 |
3728*******6007 |
159772 |
05/02/2016 |
| THARANEE, VINITA |
AG-5565105623 |
1 |
79.00 |
4411********2962 |
020011 |
05/02/2016 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
512919 |
05/02/2016 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
29.99 |
5146********8446 |
731670 |
05/02/2016 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8326 |
545838 |
05/02/2016 |
| TOBO, MARTHA |
AG-5565107076 |
1 |
39.00 |
4833********7746 |
040011 |
05/02/2016 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********8217 |
00491C |
05/02/2016 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
69.00 |
5464********0509 |
046455 |
05/02/2016 |
| TOTO, BETTY |
AG-5565105560 |
1 |
34.00 |
4833********3890 |
070011 |
05/02/2016 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********8140 |
190504 |
05/02/2016 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
4833********9611 |
080011 |
05/02/2016 |
| TWIST, TANJA |
AG-5565106316 |
1 |
119.00 |
4465********9070 |
002158 |
05/02/2016 |
| URICH, SHIRLEY |
AG-5565107270 |
1 |
36.99 |
4833********6839 |
080011 |
05/02/2016 |
| VAGHEI, SHEILA |
AG-5565106699 |
1 |
45.00 |
4342********5511 |
735249 |
05/02/2016 |
| VALDEZ, SAMANTHA |
AG-5565000579 |
1 |
45.00 |
4474********4342 |
075934 |
05/02/2016 |
| VAN SICKLE, CRYSTAL |
AG-5565105857 |
1 |
55.00 |
4266********5367 |
00593B |
05/02/2016 |
| VANDERWIELEN, LUANNE |
AG-5565106875 |
1 |
39.00 |
4833********2530 |
000011 |
05/02/2016 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
79.00 |
4147********0133 |
00611D |
05/02/2016 |
| VARTANI, ANZHELA |
AG-5565109709 |
1 |
45.00 |
3715*******5011 |
146085 |
05/02/2016 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
39.99 |
5491********8321 |
81440P |
05/02/2016 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
39.96 |
4479********8741 |
002331 |
05/02/2016 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4342********3238 |
583185 |
05/02/2016 |
| VERDUGO, NATASHA |
AG-5565103751 |
1 |
29.99 |
5491********2841 |
046527 |
05/02/2016 |
| VERDUGO, SARA |
AG-5565103756 |
1 |
44.99 |
5491********2841 |
090756 |
05/02/2016 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
3713*******4004 |
184604 |
05/02/2016 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
29.00 |
6011********9145 |
00219P |
05/02/2016 |
| WALKER, JENNY |
AG-5565106315 |
1 |
69.00 |
3725*******1008 |
196471 |
05/02/2016 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
3767*******1008 |
180650 |
05/02/2016 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
29.99 |
3715*******1014 |
101291 |
05/02/2016 |
| WASSERMAN, MARIA |
AG-5565109976 |
1 |
39.99 |
4815********1282 |
180306 |
05/02/2016 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
215197 |
05/02/2016 |
| WEBB, PATTY |
AG-5565106533 |
1 |
69.00 |
3795*******1004 |
197837 |
05/02/2016 |
| WEINER, LORNA |
AG-5565104303 |
1 |
44.99 |
3723*******1012 |
103099 |
05/02/2016 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4342********9373 |
585639 |
05/02/2016 |
| WEXLER, LINDA |
AG-5565102506 |
1 |
32.00 |
4815********5351 |
110100 |
05/02/2016 |
| WHETSTONE, EMILY |
AG-5565109033 |
1 |
45.00 |
4815********0080 |
120802 |
05/02/2016 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
140508 |
05/02/2016 |
| WILBERT, PAT |
AG-556510529 |
1 |
61.99 |
5198********1889 |
632538 |
05/02/2016 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
012000 |
05/02/2016 |
| WILLIS, CAROLYN |
AG-5565000599 |
1 |
34.00 |
4833********7988 |
000011 |
05/02/2016 |
| WILLITS, CARON |
AG-5565103616 |
1 |
44.99 |
5175********5721 |
217433 |
05/02/2016 |
| WINZAW, PARITAR LISA |
AG-5565105606 |
1 |
79.99 |
4342********6009 |
736283 |
05/02/2016 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
006173 |
05/02/2016 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
69.00 |
5424********2323 |
89460B |
05/02/2016 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
00973A |
05/02/2016 |
| WYNN, MARY |
AG-5565107126 |
1 |
39.00 |
4400********2769 |
06055C |
05/02/2016 |
| YAKUBOUA, MILENA |
AG-5565104125 |
1 |
45.00 |
4862********2214 |
01008A |
05/02/2016 |
| YAKUBOVA, IRENA |
AG-5565104145 |
1 |
45.00 |
4037********1907 |
012000 |
05/02/2016 |
| YENOKIAN, DORI |
AG-5565102840 |
1 |
34.99 |
3725*******2017 |
174116 |
05/02/2016 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
103646 |
05/02/2016 |
| YILDIZ, YASEMIN |
AG-5565109786 |
1 |
37.00 |
6011********4855 |
00294R |
05/02/2016 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********0503 |
384719 |
05/02/2016 |
| YOO, MINDY |
AG-5565103506 |
1 |
35.00 |
4266********4930 |
01110C |
05/02/2016 |
| YUN, EMILY |
AG-5565109705 |
1 |
45.00 |
5466********2831 |
93950P |
05/02/2016 |
| ZADA, MAGGIE |
AG-5565101485 |
1 |
29.99 |
4342********0017 |
215345 |
05/02/2016 |
| ZAHAB, SHARIE |
AG-5565104541 |
1 |
39.99 |
5403********3264 |
100037 |
05/02/2016 |
| ZIA, SUNTHUS |
AG-5565109200 |
1 |
35.00 |
4147********8943 |
01175C |
05/02/2016 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
95743P |
05/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 74 |
American Express |
3559.37 |
| 96 |
MasterCard |
4722.59 |
| 379 |
Visa |
16532.79 |
| 13 |
Discover |
649.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25464.72 |