Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
108116 |
08/02/2016 |
| ABRAMS, RIVA |
AG-5565103583 |
1 |
29.99 |
4266********7886 |
08293B |
08/02/2016 |
| ADAMS, MARIA |
AG-5565107139 |
1 |
25.00 |
4815********9782 |
132294 |
08/02/2016 |
| ADAMS, YASMIN |
AG-5565101751 |
1 |
25.00 |
4128********4203 |
30138A |
08/02/2016 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********9807 |
002140 |
08/02/2016 |
| AGHVINIAN, REHAN |
AG-5565105447 |
1 |
79.00 |
4412********7896 |
693939 |
08/02/2016 |
| AGUILAR, FLORIDALMA |
AG-5565109324 |
1 |
25.00 |
5121********4491 |
00210B |
08/02/2016 |
| AGUILERA, EVELYN |
AG-5565109591 |
1 |
39.00 |
4815********7501 |
162191 |
08/02/2016 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00210B |
08/02/2016 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
4427********2844 |
062909 |
08/02/2016 |
| AHLUWALIA, SONAM |
AG-5565103678 |
1 |
39.99 |
4815********0856 |
192496 |
08/02/2016 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
128316 |
08/02/2016 |
| AIVAZYAN, ADRINE |
AG-5565109142 |
1 |
39.00 |
4266********3758 |
08394B |
08/02/2016 |
| ALAM, LAMIA |
AG-5565110064 |
1 |
39.00 |
4266********2108 |
002313 |
08/02/2016 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
132495 |
08/02/2016 |
| ALI, SHAIKHAH |
AG-15115822 |
1 |
39.99 |
4815********8669 |
182196 |
08/02/2016 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
44.99 |
4313********1151 |
08263D |
08/02/2016 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
10.00 |
4833********7070 |
002909 |
08/02/2016 |
| ALSHATTI, FAJER |
AG-5565103916 |
1 |
49.00 |
4815********0199 |
162693 |
08/02/2016 |
| ALSHATTI, NOUF |
AG-5565107503 |
1 |
39.99 |
4815********7484 |
162391 |
08/02/2016 |
| ALSULTAN, HAYA |
AG-5565106001 |
1 |
45.00 |
4815********7966 |
162390 |
08/02/2016 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
08518C |
08/02/2016 |
| ALVIZ, BRIANNA |
AG-5565109203 |
1 |
35.00 |
5464********9239 |
091240 |
08/02/2016 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
25.00 |
4833********5813 |
022909 |
08/02/2016 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********6505 |
08565C |
08/02/2016 |
| ANDERSEN, CRISTINA |
AG-5565104620 |
1 |
79.00 |
4266********4818 |
08592B |
08/02/2016 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00217R |
08/02/2016 |
| ANDERSON, BO |
AG-5565109264 |
1 |
35.00 |
5480********8097 |
R3710B |
08/02/2016 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
08601C |
08/02/2016 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
44.99 |
5466********0703 |
26722Z |
08/02/2016 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
07722C |
08/02/2016 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********4849 |
052909 |
08/02/2016 |
| ARMSTRONG, PEYANKA |
AG-5565106373 |
1 |
69.00 |
4342********6557 |
077610 |
08/02/2016 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
34.00 |
5466********4854 |
27333Z |
08/02/2016 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
062909 |
08/02/2016 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
29.99 |
4465********5398 |
002519 |
08/02/2016 |
| ASIDILLA, MICHELLE |
AG-5565110359 |
1 |
29.99 |
4347********1108 |
072909 |
08/02/2016 |
| ASIDILLA, SASHA |
AG-5565103873 |
1 |
29.99 |
4347********1108 |
072909 |
08/02/2016 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
29.99 |
4833********2225 |
082909 |
08/02/2016 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002101 |
08/02/2016 |
| ATIENZA, JOANNE |
AG-5565105768 |
1 |
69.00 |
4266********4115 |
08780B |
08/02/2016 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
171370 |
08/02/2016 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
69.00 |
5518********3504 |
062938 |
08/02/2016 |
| BACA, MARITZA |
AG-5565105601 |
1 |
74.98 |
4701********2025 |
002300 |
08/02/2016 |
| BACHRACH, THERESA |
AG-5565109887 |
1 |
36.00 |
3739*******3007 |
121227 |
08/02/2016 |
| BADICA, LARISA |
AG-5565104573 |
1 |
109.00 |
4266********6123 |
00024B |
08/02/2016 |
| BADILLO, ADELA |
AG-15115711 |
1 |
59.98 |
5262********2038 |
120320 |
08/02/2016 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********5009 |
30030P |
08/02/2016 |
| BAGUMYAN, HASMIK |
AG-5562005035 |
1 |
44.99 |
6011********3993 |
00258R |
08/02/2016 |
| BAHARLOO, HASSINA |
AG-5565105957 |
1 |
45.00 |
5149********3799 |
552065 |
08/02/2016 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
44.99 |
4815********4409 |
133403 |
08/02/2016 |
| BAKHCHADTYAN, ANUSH |
AG-5565102275 |
1 |
35.99 |
4815********6914 |
153301 |
08/02/2016 |
| BALALI, PARVIN |
AG-15115014 |
1 |
29.99 |
3715*******3030 |
185080 |
08/02/2016 |
| BALAN, CORINA |
AG-5565104563 |
1 |
109.00 |
5466********3728 |
R0475B |
08/02/2016 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002076 |
08/02/2016 |
| BANKEN, PAMELA |
AG-5565105189 |
1 |
39.00 |
4342********5404 |
104280 |
08/02/2016 |
| BARBA, ARASELI |
AG-5562008405 |
1 |
36.00 |
4833********2309 |
063009 |
08/02/2016 |
| BARBA, MARIBEL |
AG-5562008230 |
1 |
36.00 |
4833********3601 |
063009 |
08/02/2016 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
063009 |
08/02/2016 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********0565 |
091342 |
08/02/2016 |
| BASMAJIAN, FLORENCE |
AG-15102162 |
1 |
24.00 |
5280********7892 |
01913B |
08/02/2016 |
| BASSAM, HOORIA |
AG-5565000908 |
1 |
36.00 |
4833********1742 |
083009 |
08/02/2016 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
083009 |
08/02/2016 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
093009 |
08/02/2016 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
083009 |
08/02/2016 |
| BAYAT, SARA |
AG-5565106351 |
1 |
35.00 |
4400********5610 |
00708B |
08/02/2016 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
29.99 |
4833********9064 |
093009 |
08/02/2016 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
103708 |
08/02/2016 |
| BENITEZ, MARIA |
AG-5565106933 |
1 |
49.00 |
4815********9936 |
143004 |
08/02/2016 |
| BENITEZ, PATTY |
AG-5565110078 |
1 |
39.00 |
4342********0520 |
938982 |
08/02/2016 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
35868P |
08/02/2016 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9563 |
033009 |
08/02/2016 |
| BERGERASSOR, MICHELLE |
AG-5565102201 |
1 |
36.00 |
3732*******3000 |
140534 |
08/02/2016 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
39.00 |
4833********5824 |
033009 |
08/02/2016 |
| BERTRAND, COLLETTE |
AG-5565106810 |
1 |
24.00 |
5480********0255 |
083013 |
08/02/2016 |
| BETANCOURT, ALYSSA |
AG-5565109463 |
1 |
45.00 |
5593********7604 |
00447Z |
08/02/2016 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
00460A |
08/02/2016 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
29.99 |
5178********9283 |
029645 |
08/02/2016 |
| BINDERA, ALAA |
AG-5565107648 |
1 |
10.00 |
4054********6264 |
033409 |
08/02/2016 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
40424D |
08/02/2016 |
| BLACK, TAMMY |
AG-5565110161 |
1 |
39.00 |
5138********6503 |
911847 |
08/02/2016 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
140314 |
08/02/2016 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********6250 |
083009 |
08/02/2016 |
| BOCSKAY, ILDIKO |
AG-5565101947 |
1 |
39.99 |
4833********8709 |
073009 |
08/02/2016 |
| BONILLA, AIDA |
AG-5565106347 |
1 |
36.99 |
4833********2158 |
093009 |
08/02/2016 |
| BONILLA, KIMBERLY |
AG-5565110015 |
1 |
35.00 |
4833********2158 |
083009 |
08/02/2016 |
| BORKOWSKI, PAULETTE |
AG-5565107496 |
1 |
0.00 |
3743**********3526 |
000000 |
08/02/2016 |
| BRACKETT, DAWN |
AG-5565001040 |
1 |
23.00 |
4426********0557 |
002595 |
08/02/2016 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
41759D |
08/02/2016 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********9915 |
000473 |
08/02/2016 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******7225 |
693937 |
08/02/2016 |
| BREWER, CELIA |
AG-15113614 |
1 |
39.99 |
4388********1731 |
00652D |
08/02/2016 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
081069 |
08/02/2016 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
45.00 |
4815********0531 |
183605 |
08/02/2016 |
| BUNNELL, ELIZABETH |
AG-5565107028 |
1 |
49.00 |
4833********0158 |
033009 |
08/02/2016 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
99.00 |
4266********5978 |
00675B |
08/02/2016 |
| BURGOS, SUZANNA |
AG-5570002632 |
1 |
45.00 |
4815********8670 |
183407 |
08/02/2016 |
| BUSS, VIOLA |
AG-5565105693 |
1 |
27.00 |
4100********4294 |
42579G |
08/02/2016 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
129095 |
08/02/2016 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
4833********8712 |
043009 |
08/02/2016 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
00759A |
08/02/2016 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
053009 |
08/02/2016 |
| CALVERT, HOLLIE |
AG-5565104538 |
1 |
35.00 |
4092********0405 |
365359 |
08/02/2016 |
| CALVERT, RAYOLA |
AG-5565109240 |
1 |
39.99 |
4092********0405 |
365358 |
08/02/2016 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
09527A |
08/02/2016 |
| CARDENAS, CHRISTINE |
AG-5565101590 |
1 |
39.96 |
4400********7488 |
09520D |
08/02/2016 |
| CARHARTT, KATHY |
AG-5565000791 |
1 |
36.00 |
4833********0577 |
073009 |
08/02/2016 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
4833********8712 |
073009 |
08/02/2016 |
| CASTANEDA, MARYBELL |
AG-5565109360 |
1 |
45.00 |
4833********1341 |
083009 |
08/02/2016 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
29.99 |
4833********8938 |
083009 |
08/02/2016 |
| CATHERS, KIMBERLY |
AG-15116518 |
1 |
69.00 |
4003********1841 |
00890B |
08/02/2016 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
39.00 |
4815********7564 |
103503 |
08/02/2016 |
| CELENTANO, ENRICHETTA |
AG-5565000699 |
1 |
25.00 |
4003********9681 |
00901C |
08/02/2016 |
| CERAMI, MICHELLE |
AG-5565105777 |
1 |
69.00 |
3713*******2000 |
165345 |
08/02/2016 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
002764 |
08/02/2016 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
912329 |
08/02/2016 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
39.00 |
4833********7977 |
023009 |
08/02/2016 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********7722 |
00941C |
08/02/2016 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
08607C |
08/02/2016 |
| CHHABRA, HARMEET |
AG-5565109772 |
1 |
45.00 |
4313********0352 |
05495D |
08/02/2016 |
| CHOLAKIAN, LISA |
AG-5565109401 |
1 |
30.00 |
4815********4999 |
183901 |
08/02/2016 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
44.99 |
4833********6934 |
043009 |
08/02/2016 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
36.00 |
3797*******1001 |
106550 |
08/02/2016 |
| CLARAVALL, BELINDA |
AG-5565106951 |
1 |
38.99 |
4833********9392 |
033009 |
08/02/2016 |
| CLARKE, JANET |
AG-5565106749 |
1 |
35.00 |
4465********3760 |
002091 |
08/02/2016 |
| COHEN, JAN |
AG-15114261 |
1 |
35.99 |
4179********2526 |
083038 |
08/02/2016 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
47266P |
08/02/2016 |
| COMPLOI, SALENA |
AG-5565106741 |
1 |
44.99 |
5152********3962 |
512703 |
08/02/2016 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
01071C |
08/02/2016 |
| CORCORAN, YVONNE |
AG-5565105984 |
1 |
119.00 |
5515********7305 |
063145 |
08/02/2016 |
| CORDERO, JUDEA |
AG-5565106776 |
1 |
37.00 |
5518********4856 |
063014 |
08/02/2016 |
| CORDOVA, ANAIS |
AG-5565106274 |
1 |
69.00 |
4833********7895 |
073009 |
08/02/2016 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
07209D |
08/02/2016 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
127878 |
08/02/2016 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
091540 |
08/02/2016 |
| COY, PETRA |
AG-5565103599 |
1 |
39.99 |
4833********6355 |
093009 |
08/02/2016 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********2934 |
106888 |
08/02/2016 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
162862 |
08/02/2016 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
142994 |
08/02/2016 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
79.00 |
4266********0889 |
01230B |
08/02/2016 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
01225A |
08/02/2016 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
50477P |
08/02/2016 |
| CRUZ, DAISY |
AG-5565105727 |
1 |
35.00 |
5403********1487 |
350065 |
08/02/2016 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
45.00 |
5403********1487 |
416529 |
08/02/2016 |
| CRUZ, JESSICA |
AG-5565106770 |
1 |
30.00 |
4815********1444 |
153906 |
08/02/2016 |
| CULAJAY, DORIS |
AG-5565105844 |
1 |
45.00 |
4888********1612 |
06153B |
08/02/2016 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
39.99 |
4833********3445 |
033009 |
08/02/2016 |
| DANACIYAN, MARY |
AG-5565104598 |
1 |
99.00 |
5178********7093 |
01328B |
08/02/2016 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
159262 |
08/02/2016 |
| DAVI, CHRISTINA |
AG-5565101375 |
1 |
24.00 |
3767*******4010 |
144367 |
08/02/2016 |
| DE HARO, SUSANA |
AG-5565109129 |
1 |
45.00 |
4833********7265 |
053009 |
08/02/2016 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
35.00 |
5262********9138 |
435711 |
08/02/2016 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002888 |
08/02/2016 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
4815********3856 |
133209 |
08/02/2016 |
| DELEON, LUCHI |
AG-5565104572 |
1 |
49.00 |
4427********3495 |
073009 |
08/02/2016 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
01396C |
08/02/2016 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
173700 |
08/02/2016 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
36.00 |
6011********4199 |
00214R |
08/02/2016 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1918 |
123404 |
08/02/2016 |
| DESANNOY, MARGOT |
AG-15800119 |
1 |
89.00 |
5466********4117 |
54257P |
08/02/2016 |
| DEVITAMITAN, ANDREA |
AG-5571110715 |
1 |
35.00 |
4815********0155 |
133202 |
08/02/2016 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
5424********8415 |
54952B |
08/02/2016 |
| DIESEL, LISA |
AG-5565000584 |
1 |
29.00 |
5198********2938 |
663440 |
08/02/2016 |
| DONALDSON, MELODY |
AG-5565107427 |
1 |
31.00 |
4342********1240 |
284973 |
08/02/2016 |
| DOOA, DARWEESH |
AG-5565105784 |
1 |
79.00 |
4342********1728 |
063206 |
08/02/2016 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
49.00 |
4355********4054 |
802003 |
08/02/2016 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
02511A |
08/02/2016 |
| DUENAS, FIDELA |
AG-5565109650 |
1 |
45.00 |
5175********3562 |
143208 |
08/02/2016 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
44.99 |
5178********9283 |
017222 |
08/02/2016 |
| DZHABRAILYAN, ARMINE |
AG-5565109247 |
1 |
39.00 |
4833********7659 |
033009 |
08/02/2016 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
36.00 |
5424********0005 |
56440B |
08/02/2016 |
| DZHZMEDZHYAN, MARI |
AG-5565109669 |
1 |
34.00 |
4833********0188 |
043009 |
08/02/2016 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
29.99 |
4815********8252 |
113501 |
08/02/2016 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********2604 |
109195 |
08/02/2016 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
44.99 |
4388********1119 |
01637C |
08/02/2016 |
| EISENHARD, EMILY |
AG-5565105190 |
1 |
39.00 |
4342********4333 |
063260 |
08/02/2016 |
| EL MEJJAD, FATIMA |
AG-5565109548 |
1 |
10.00 |
4815********5915 |
193306 |
08/02/2016 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002054 |
08/02/2016 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
79.00 |
4342********1722 |
063271 |
08/02/2016 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
148416 |
08/02/2016 |
| ESCOBEDO, JENNIFER |
AG-5565103921 |
1 |
10.00 |
5198********6238 |
663445 |
08/02/2016 |
| ESPINOZA, DANIELLE |
AG-5565105835 |
1 |
79.00 |
5109********1845 |
H91019 |
08/02/2016 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4460********3125 |
080293 |
08/02/2016 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
073009 |
08/02/2016 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
35.00 |
4366********4147 |
01774C |
08/02/2016 |
| FAJARDO, BIANCA |
AG-5565101325 |
1 |
29.99 |
4266********8197 |
01752B |
08/02/2016 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
29.99 |
4266********8197 |
01775B |
08/02/2016 |
| FALCON, KAILA |
AG-5565102425 |
1 |
29.99 |
4833********4127 |
093009 |
08/02/2016 |
| FAM, ENAS |
AG-5565101446 |
1 |
29.99 |
5362********6112 |
483783 |
08/02/2016 |
| FARRAND, MARA |
AG-5565109426 |
1 |
39.00 |
4366********4959 |
007997 |
08/02/2016 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
013109 |
08/02/2016 |
| FERNANDEZ, EMILIA |
AG-15300233 |
1 |
124.00 |
3728*******2002 |
142008 |
08/02/2016 |
| FERNANDEZ, SHERYL |
AG-5565102527 |
1 |
37.00 |
4815********8147 |
143913 |
08/02/2016 |
| FLORES, ARIEL |
AG-5565105278 |
1 |
79.00 |
4833********1863 |
023109 |
08/02/2016 |
| FLORES, PAULETTE |
AG-15116525 |
1 |
79.00 |
4833********7964 |
023109 |
08/02/2016 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
564425 |
08/02/2016 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
44.99 |
4037********4877 |
802013 |
08/02/2016 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
39.00 |
4147********0072 |
03119C |
08/02/2016 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
043109 |
08/02/2016 |
| GALLO, CLARE |
AG-15112514 |
1 |
36.00 |
4388********3885 |
03145C |
08/02/2016 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********7227 |
043109 |
08/02/2016 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********6713 |
053109 |
08/02/2016 |
| GELLER, LORRAINE |
AG-5565107050 |
1 |
39.00 |
4147********6162 |
03158C |
08/02/2016 |
| GHALY, PAMELA |
AG-5565000210 |
1 |
29.00 |
4833********9337 |
063109 |
08/02/2016 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********2510 |
143616 |
08/02/2016 |
| GIL, VIVIANA |
AG-5565105582 |
1 |
79.00 |
5141********4026 |
125285 |
08/02/2016 |
| GLOTZ, MARIELA |
AG-5565104527 |
1 |
79.00 |
4342********7207 |
159467 |
08/02/2016 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00201P |
08/02/2016 |
| GONZALEZ, ALICIA |
AG-5565109512 |
1 |
39.00 |
4300********8043 |
002307 |
08/02/2016 |
| GONZALEZ, CHRISTIAN |
AG-5565104571 |
1 |
39.00 |
4100********9703 |
57605D |
08/02/2016 |
| GONZALEZ, DIANA |
AG-5565106773 |
1 |
39.00 |
4640********5599 |
03297C |
08/02/2016 |
| GONZALEZ, JASMIN |
AG-5565110069 |
1 |
35.00 |
4342********5755 |
066241 |
08/02/2016 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********2582 |
003109 |
08/02/2016 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
03325C |
08/02/2016 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
65238P |
08/02/2016 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
29.99 |
4128********5176 |
58647C |
08/02/2016 |
| GREER, CATHIE |
AG-15117121 |
1 |
37.00 |
3797*******1005 |
149615 |
08/02/2016 |
| GREER, MARIA |
AG-5565105753 |
1 |
64.99 |
4342********6608 |
258895 |
08/02/2016 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
07363B |
08/02/2016 |
| GROSJEAN, CARLA |
AG-5570006580 |
1 |
35.00 |
4147********0215 |
002696 |
08/02/2016 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
103418 |
08/02/2016 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00258B |
08/02/2016 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
86.99 |
4465********4927 |
002744 |
08/02/2016 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
103312 |
08/02/2016 |
| GUTIERREZ, NICOLE |
AG-5565109543 |
1 |
39.00 |
5249********6935 |
663467 |
08/02/2016 |
| GUTIERREZ, TRACIE |
AG-5565109508 |
1 |
35.00 |
4833********0239 |
053109 |
08/02/2016 |
| GUZMAN, GREGORIA |
AG-5565105389 |
1 |
39.00 |
4081********5228 |
361521 |
08/02/2016 |
| GUZMAN, MIRIAM |
AG-5565109984 |
1 |
44.00 |
4342********8540 |
067376 |
08/02/2016 |
| HAASE, ALESHA |
AG-5565105238 |
1 |
69.00 |
4833********0811 |
063109 |
08/02/2016 |
| HAINES, ELAINE |
AG-5565109549 |
1 |
35.00 |
3795*******1002 |
127814 |
08/02/2016 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********1296 |
133916 |
08/02/2016 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
143611 |
08/02/2016 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
39.00 |
4815********1066 |
163916 |
08/02/2016 |
| HALL, MELISSA |
AG-5565102226 |
1 |
29.99 |
5178********5642 |
030204 |
08/02/2016 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
44.99 |
5409********9206 |
017595 |
08/02/2016 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
39.00 |
5249********8842 |
663475 |
08/02/2016 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
61288G |
08/02/2016 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
39.00 |
4833********5298 |
013109 |
08/02/2016 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
39.00 |
4815********1383 |
153419 |
08/02/2016 |
| HERNANDEZ, JULIANA |
AG-5565109102 |
1 |
45.00 |
4342********0914 |
064126 |
08/02/2016 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********2907 |
108601 |
08/02/2016 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
03679Z |
08/02/2016 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
129.99 |
4833********6695 |
033109 |
08/02/2016 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
44.99 |
4388********6463 |
03669C |
08/02/2016 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
72286P |
08/02/2016 |
| HILL, REANNA |
AG-5565102567 |
1 |
39.99 |
4888********2835 |
05274B |
08/02/2016 |
| HOFFMAN KARCHEM, KAREN |
AG-5565000643 |
1 |
118.00 |
4147********3398 |
03729D |
08/02/2016 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00202P |
08/02/2016 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
72897P |
08/02/2016 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
88.99 |
3728*******1013 |
182480 |
08/02/2016 |
| HOMAYUN, WISSALL |
AG-5565000502 |
1 |
39.00 |
4815********6342 |
123213 |
08/02/2016 |
| HOWARD, ALONA |
AG-5565107433 |
1 |
74.00 |
4264********9288 |
02062D |
08/02/2016 |
| HUERTA, AMBER |
AG-5570006801 |
1 |
88.00 |
4147********2639 |
03786D |
08/02/2016 |
| HUETE, SOPHIA |
AG-5565105261 |
1 |
35.00 |
4815********3548 |
153414 |
08/02/2016 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002721 |
08/02/2016 |
| HUSSEIN, SABAH |
AG-5565110052 |
1 |
39.99 |
4342********4198 |
081868 |
08/02/2016 |
| IKNADOSIAN, SETA |
AG-5565107209 |
1 |
39.00 |
4100********4811 |
63887D |
08/02/2016 |
| ILOULIAN, JUDIT |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00259R |
08/02/2016 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
99.00 |
4388********7541 |
03839C |
08/02/2016 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
173411 |
08/02/2016 |
| INKADOSIAN, LARA |
AG-5565107206 |
1 |
29.00 |
4264********8039 |
08773A |
08/02/2016 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
39.99 |
4147********1779 |
002537 |
08/02/2016 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
03910C |
08/02/2016 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
79.00 |
4388********8018 |
03903C |
08/02/2016 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002038 |
08/02/2016 |
| JADAON, MELANIE |
AG-5565105948 |
1 |
45.00 |
4147********1466 |
03924D |
08/02/2016 |
| JAIMES, IRIS |
AG-5565109647 |
1 |
45.00 |
4833********3421 |
013109 |
08/02/2016 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4081********5813 |
802013 |
08/02/2016 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00233R |
08/02/2016 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00238R |
08/02/2016 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
115682 |
08/02/2016 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
84.99 |
4266********8426 |
03983B |
08/02/2016 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5719 |
061806 |
08/02/2016 |
| JOHNSTON, CASSIDY |
AG-5565107428 |
1 |
45.00 |
4342********2071 |
063772 |
08/02/2016 |
| JORDAN, CAROLE |
AG-15112735 |
1 |
36.00 |
4411********7543 |
053109 |
08/02/2016 |
| JORDANOF, MONICA |
AG-5565109443 |
1 |
10.00 |
5148********6793 |
04012B |
08/02/2016 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
79.00 |
4465********3816 |
002870 |
08/02/2016 |
| KALADJIAN, MELINEH |
AG-5565109689 |
1 |
35.00 |
4465********5535 |
002947 |
08/02/2016 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
04051C |
08/02/2016 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
39.99 |
5410********1913 |
79945P |
08/02/2016 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4120********9658 |
002973 |
08/02/2016 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
44.99 |
5424********0340 |
80389P |
08/02/2016 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
34.00 |
4465********1454 |
002052 |
08/02/2016 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
39.99 |
4185********8484 |
04121A |
08/02/2016 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
123689 |
08/02/2016 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
04154B |
08/02/2016 |
| KAZEMI, MARINA |
AG-5570006628 |
1 |
29.99 |
4342********0349 |
285687 |
08/02/2016 |
| KEISER, WYNNETTE |
AG-5565109953 |
1 |
45.00 |
4833********0912 |
093109 |
08/02/2016 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
5465********5052 |
H93099 |
08/02/2016 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********9646 |
093109 |
08/02/2016 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
161325 |
08/02/2016 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
62.99 |
3715*******4007 |
168655 |
08/02/2016 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
123718 |
08/02/2016 |
| KHAN, NEHA |
AG-5565109590 |
1 |
35.00 |
4128********4663 |
69253B |
08/02/2016 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
35.00 |
5155********2251 |
04278B |
08/02/2016 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
44.99 |
4815********4461 |
183212 |
08/02/2016 |
| KHARLOUBIAN, KARIN |
AG-5534003375 |
1 |
39.00 |
4815********0784 |
113312 |
08/02/2016 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
4815********3908 |
173717 |
08/02/2016 |
| KHUDOYAN, ARMINE |
AG-5565109600 |
1 |
35.00 |
4254********4625 |
000016 |
08/02/2016 |
| KHURAIBET, MANSOURAH |
AG-5565109342 |
1 |
36.00 |
4815********7023 |
123111 |
08/02/2016 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
163414 |
08/02/2016 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
04350C |
08/02/2016 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
3713*******2039 |
177294 |
08/02/2016 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
35.00 |
4239********3823 |
815896 |
08/02/2016 |
| KOCHARYAN, LILIT |
AG-5565103838 |
1 |
10.00 |
4465********7209 |
002110 |
08/02/2016 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
001157 |
08/02/2016 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
802013 |
08/02/2016 |
| KONKANKIT, MANEEPON |
AG-5565107457 |
1 |
34.00 |
4266********4062 |
04385B |
08/02/2016 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002759 |
08/02/2016 |
| KRBASHYAN, GAYANE |
AG-5565109223 |
1 |
45.00 |
4342********9270 |
068320 |
08/02/2016 |
| KRPEKYAN, KRISTINA |
AG-5565103981 |
1 |
39.96 |
4833********0632 |
073109 |
08/02/2016 |
| LAKLIA, VIVIEN |
AG-15116081 |
1 |
40.00 |
4833********0029 |
083109 |
08/02/2016 |
| LE, HONG |
AG-5565101413 |
1 |
28.00 |
3795*******1008 |
163785 |
08/02/2016 |
| LE, YENCHI |
AG-5565107034 |
1 |
29.00 |
4784********0680 |
002335 |
08/02/2016 |
| LEDER, RHODA |
AG-5565107038 |
1 |
34.00 |
5291********6924 |
04519P |
08/02/2016 |
| LEE, ARLENE |
AG-5565107437 |
1 |
39.00 |
4037********1788 |
802013 |
08/02/2016 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
04509C |
08/02/2016 |
| LEE, JEEYOUNG |
AG-5565106807 |
1 |
49.00 |
4342********0535 |
287261 |
08/02/2016 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002480 |
08/02/2016 |
| LEVY, HANNAH |
AG-5570003237 |
1 |
44.99 |
4266********1269 |
04533C |
08/02/2016 |
| LINARES, LEANNE |
AG-5565106355 |
1 |
119.00 |
4640********1370 |
04553D |
08/02/2016 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
39.00 |
4888********1910 |
01621B |
08/02/2016 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********0478 |
88827P |
08/02/2016 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
163392 |
08/02/2016 |
| LOPEZ, ERICA |
AG-5565103794 |
1 |
44.99 |
4347********9529 |
033109 |
08/02/2016 |
| LOPEZ, MARIA |
AG-5565102541 |
1 |
44.99 |
4815********9684 |
163515 |
08/02/2016 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
44.99 |
4680********0196 |
043109 |
08/02/2016 |
| LORE, JENNIFER |
AG-5565107523 |
1 |
33.00 |
4815********6638 |
163911 |
08/02/2016 |
| LOVELL, JILL |
AG-5565106934 |
1 |
49.00 |
4342********2145 |
285908 |
08/02/2016 |
| LOW, DENISE |
AG-15114622 |
1 |
39.99 |
4400********6584 |
07930D |
08/02/2016 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
163414 |
08/02/2016 |
| LOZANO, TINA |
AG-5534009122 |
1 |
49.00 |
4833********0917 |
053109 |
08/02/2016 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
29.00 |
4815********6797 |
193112 |
08/02/2016 |
| LY, LESLIE |
AG-5565105840 |
1 |
69.00 |
3727*******1018 |
160457 |
08/02/2016 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********7864 |
00291R |
08/02/2016 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
148425 |
08/02/2016 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
99.00 |
4833********8774 |
083109 |
08/02/2016 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
093109 |
08/02/2016 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
91635J |
08/02/2016 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
06019Z |
08/02/2016 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
013209 |
08/02/2016 |
| MALAL, TAHIRA |
AG-15116927 |
1 |
28.00 |
4100********6705 |
76231D |
08/02/2016 |
| MALIK, LISA |
AG-5565103535 |
1 |
39.00 |
3772*******1006 |
195273 |
08/02/2016 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********1035 |
060596 |
08/02/2016 |
| MALKHASSIAN, SILVA |
AG-5565107276 |
1 |
39.96 |
5424********7329 |
93483B |
08/02/2016 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
003211 |
08/02/2016 |
| MANASAN, CHRISELLE |
AG-5565109230 |
1 |
35.00 |
6011********2133 |
00288R |
08/02/2016 |
| MARDEROSIAN, ANI |
AG-5565106290 |
1 |
39.00 |
4266********1405 |
06092B |
08/02/2016 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
29.99 |
4833********9211 |
033209 |
08/02/2016 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
39.00 |
4003********1891 |
06138B |
08/02/2016 |
| MARKS, LISA |
AG-5565103983 |
1 |
39.99 |
5403********2805 |
964584 |
08/02/2016 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
69.00 |
4388********7690 |
06132D |
08/02/2016 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
046338 |
08/02/2016 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********4083 |
183827 |
08/02/2016 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
173629 |
08/02/2016 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
35.00 |
5152********6857 |
552811 |
08/02/2016 |
| MARTINEZ, KIMBERLY |
AG-5565103566 |
1 |
36.00 |
4306********9895 |
063207 |
08/02/2016 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********7307 |
073209 |
08/02/2016 |
| MARTINEZ, VICTORIA |
AG-5565109137 |
1 |
39.00 |
4815********2809 |
173129 |
08/02/2016 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2010 |
06263C |
08/02/2016 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
78705A |
08/02/2016 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
06275D |
08/02/2016 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
093209 |
08/02/2016 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
79.00 |
3723*******1018 |
165983 |
08/02/2016 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
02277A |
08/02/2016 |
| MCCRARY, CHARITY |
AG-5565106296 |
1 |
119.00 |
4784********8063 |
388177 |
08/02/2016 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
39.96 |
4342********1154 |
260497 |
08/02/2016 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
39.99 |
6011********5840 |
00264R |
08/02/2016 |
| MEADOWS, SHERYL |
AG-5565105290 |
1 |
80.00 |
4833********4595 |
013209 |
08/02/2016 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
98612P |
08/02/2016 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
35.00 |
3795*******1000 |
159749 |
08/02/2016 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
10.00 |
4147********7834 |
06429D |
08/02/2016 |
| MELIKYAN, VARDUI |
AG-5565109032 |
1 |
45.00 |
5403********5251 |
032555 |
08/02/2016 |
| MELKONYAN, TSAGHIK |
AG-5565109700 |
1 |
35.00 |
4400********7975 |
09232C |
08/02/2016 |
| MELMAN, JENNIFER |
AG-5565105890 |
1 |
79.00 |
5262********7033 |
042563 |
08/02/2016 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
34.00 |
4342********8540 |
068478 |
08/02/2016 |
| MENDREK, ANGELA |
AG-5569007114 |
1 |
36.00 |
4411********2822 |
063209 |
08/02/2016 |
| MENENDEZ, BETANIA |
AG-5565107021 |
1 |
64.00 |
4697********9289 |
005810 |
08/02/2016 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
25.00 |
4121********6823 |
06505D |
08/02/2016 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
67.00 |
4121********6823 |
06481D |
08/02/2016 |
| MERRYFIELD, MIRANDA |
AG-5565105953 |
1 |
45.00 |
5440********8929 |
084718 |
08/02/2016 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
39.00 |
4342********6216 |
082550 |
08/02/2016 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
06526C |
08/02/2016 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4465********6470 |
002464 |
08/02/2016 |
| MIRZAIE, NASIMEH |
AG-5565110132 |
1 |
43.00 |
4342********5711 |
261187 |
08/02/2016 |
| MITTELBACH, ERIKA |
AG-5565109982 |
1 |
29.00 |
5424********0331 |
02657P |
08/02/2016 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
45.00 |
5403********1797 |
077869 |
08/02/2016 |
| MKHITARIAN, LILIT |
AG-5565102598 |
1 |
35.00 |
4833********5298 |
003209 |
08/02/2016 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
113925 |
08/02/2016 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
69.00 |
4712********4518 |
06619A |
08/02/2016 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
143324 |
08/02/2016 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
29.99 |
4833********5495 |
013209 |
08/02/2016 |
| MORADIAN, ANITA |
AG-5565105861 |
1 |
99.00 |
5403********2580 |
111229 |
08/02/2016 |
| MORALES, LOUISA |
AG-5565107120 |
1 |
39.00 |
4342********7049 |
068517 |
08/02/2016 |
| MORENO, JULIANA |
AG-5565103637 |
1 |
42.99 |
4266********8745 |
06718D |
08/02/2016 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********4846 |
033209 |
08/02/2016 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
185098 |
08/02/2016 |
| MOTAMEDI, MAHSHA |
AG-15113047 |
1 |
42.00 |
3743*******6541 |
133535 |
08/02/2016 |
| MUHS, JOYCELAINE |
AG-15112600 |
1 |
36.00 |
3731*******2004 |
143044 |
08/02/2016 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4833********6441 |
053209 |
08/02/2016 |
| MURPHY, ELISA |
AG-5565103260 |
1 |
39.00 |
4342********2990 |
110282 |
08/02/2016 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
39.00 |
4306********4591 |
063226 |
08/02/2016 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
69.00 |
3772*******4001 |
102049 |
08/02/2016 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
39.00 |
4400********9324 |
07393D |
08/02/2016 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
69.00 |
5155********2251 |
06835B |
08/02/2016 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
29.99 |
4815********8105 |
113323 |
08/02/2016 |
| NATESIRI, APRIL |
AG-5565101842 |
1 |
35.00 |
4833********4869 |
073209 |
08/02/2016 |
| NAVARRO, ANA |
AG-5565110240 |
1 |
39.00 |
4306********4591 |
063228 |
08/02/2016 |
| NAVARRO, JANESSA |
AG-5565110013 |
1 |
39.00 |
4815********1696 |
173923 |
08/02/2016 |
| NAZARI, DEEBA |
AG-5565102327 |
1 |
39.99 |
4833********8798 |
093209 |
08/02/2016 |
| NELSON, JANET |
AG-5565109528 |
1 |
35.00 |
3717*******4007 |
127505 |
08/02/2016 |
| NGUYEN, NGHI |
AG-5565110180 |
1 |
39.00 |
4815********8794 |
113721 |
08/02/2016 |
| NGUYEN, TANYA |
AG-15116114 |
1 |
36.00 |
6011********5321 |
00233P |
08/02/2016 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
153827 |
08/02/2016 |
| NIELSEN, VIOLET |
AG-5565105719 |
1 |
10.00 |
6011********6718 |
00202R |
08/02/2016 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
06944C |
08/02/2016 |
| NOLASCO, KARLA |
AG-5565107600 |
1 |
39.00 |
4342********9252 |
261344 |
08/02/2016 |
| NORRIS, HELY |
AG-15113739 |
1 |
36.99 |
5403********4020 |
083232 |
08/02/2016 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********9803 |
183624 |
08/02/2016 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
131999 |
08/02/2016 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
173427 |
08/02/2016 |
| OKUPA, WEYIMI |
AG-5565103014 |
1 |
33.00 |
4815********4454 |
173427 |
08/02/2016 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0961 |
288483 |
08/02/2016 |
| ORKIN, MICHELLE |
AG-5565105682 |
1 |
119.00 |
6011********6133 |
00223B |
08/02/2016 |
| ORNELAS, MARIA |
AG-5565102717 |
1 |
29.99 |
4815********4513 |
133221 |
08/02/2016 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
34.00 |
4815********4513 |
163126 |
08/02/2016 |
| ORR, EMILIA |
AG-5565109698 |
1 |
39.99 |
4342********6771 |
261391 |
08/02/2016 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********1498 |
002896 |
08/02/2016 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002860 |
08/02/2016 |
| ORTIZ, JEORGINA |
AG-5565107492 |
1 |
36.00 |
4833********5595 |
073209 |
08/02/2016 |
| ORUJYAN, ASTRIK |
AG-5565110037 |
1 |
39.00 |
4342********8557 |
287859 |
08/02/2016 |
| OSEGUEDA, MELANIE |
AG-5565106349 |
1 |
39.96 |
4610********0990 |
073209 |
08/02/2016 |
| OSTLY, MARY |
AG-5565102771 |
1 |
39.99 |
4833********2962 |
083209 |
08/02/2016 |
| OWENS, VERONICA |
AG-5565104166 |
1 |
39.00 |
4342********7053 |
069459 |
08/02/2016 |
| PADILLA, SARI |
AG-5565109403 |
1 |
45.00 |
6011********3579 |
00230R |
08/02/2016 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********6833 |
663600 |
08/02/2016 |
| PANAHON, PATRICIA |
AG-5565109124 |
1 |
45.00 |
5378********0440 |
07204Z |
08/02/2016 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
103825 |
08/02/2016 |
| PARDASSIE, KEANNA |
AG-5565109822 |
1 |
69.00 |
4342********2755 |
260685 |
08/02/2016 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
069469 |
08/02/2016 |
| PARKER, CAROLE |
AG-5565101547 |
1 |
29.00 |
4342********2741 |
070852 |
08/02/2016 |
| PASANO, ANNA |
AG-5565107538 |
1 |
35.00 |
5528********2042 |
07273G |
08/02/2016 |
| PASANO, KAREN |
AG-5565109459 |
1 |
39.00 |
5528********2042 |
07302G |
08/02/2016 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002942 |
08/02/2016 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
44.99 |
4815********5423 |
143023 |
08/02/2016 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
17238P |
08/02/2016 |
| PELAWATTA, HARSHI |
AG-15107852 |
1 |
39.00 |
5175********3078 |
671817 |
08/02/2016 |
| PENERDJHYAN, AZNIV |
AG-5565109103 |
1 |
35.00 |
5198********1208 |
663606 |
08/02/2016 |
| PERAZA, JESSICA |
AG-5565105790 |
1 |
39.00 |
4465********2195 |
002160 |
08/02/2016 |
| PERERA, DIL |
AG-5565105893 |
1 |
45.00 |
4833********5763 |
063209 |
08/02/2016 |
| PERERA, OISHEE |
AG-5565105266 |
1 |
35.00 |
4833********5763 |
053209 |
08/02/2016 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
36.00 |
4815********3983 |
133327 |
08/02/2016 |
| PEWSAWANG, SUNONTA |
AG-5565107202 |
1 |
39.00 |
4147********1705 |
07444D |
08/02/2016 |
| PEZESHKIAN, ANAHID |
AG-5565101231 |
1 |
27.00 |
5424********3470 |
18517P |
08/02/2016 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
18823P |
08/02/2016 |
| PHAVACKUL, VUNPEN |
AG-5565104144 |
1 |
49.00 |
5424********6886 |
19309P |
08/02/2016 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
165765 |
08/02/2016 |
| PILIKIAN, MELISSA |
AG-15600660 |
1 |
28.00 |
4833********5915 |
083209 |
08/02/2016 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
083209 |
08/02/2016 |
| PIZARRO, NICOLE |
AG-5565105188 |
1 |
79.00 |
4833********1863 |
093209 |
08/02/2016 |
| POLIDORI, SILVIA |
AG-5565000743 |
1 |
36.00 |
5287********5234 |
396757 |
08/02/2016 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
147453 |
08/02/2016 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
4342********6599 |
004376 |
08/02/2016 |
| POSDALJIAN, MARAL |
AG-5565000389 |
1 |
25.00 |
3797*******1011 |
151590 |
08/02/2016 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
023209 |
08/02/2016 |
| POWELL, DEBRA |
AG-5565101518 |
1 |
29.99 |
4342********4798 |
111060 |
08/02/2016 |
| PRECIADO, MORGAN |
AG-5565105645 |
1 |
99.00 |
5392********1114 |
80202Z |
08/02/2016 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
45.00 |
4833********2260 |
023209 |
08/02/2016 |
| PURCELL, CRYSTAL |
AG-5565109560 |
1 |
39.00 |
4147********4545 |
07604C |
08/02/2016 |
| QUEVEDO, LETICIA |
AG-5565103267 |
1 |
44.99 |
4259********2525 |
106633 |
08/02/2016 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
05112D |
08/02/2016 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
043209 |
08/02/2016 |
| RAMIREZ, SUSANNA |
AG-5565109169 |
1 |
29.99 |
4342********3985 |
084105 |
08/02/2016 |
| RAMONE, MAYRA |
AG-5565106385 |
1 |
35.00 |
4833********1610 |
053209 |
08/02/2016 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
173425 |
08/02/2016 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
79.00 |
3725*******1008 |
129403 |
08/02/2016 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
35.00 |
4282********4652 |
063209 |
08/02/2016 |
| REICH, HELEN |
AG-5565102698 |
1 |
44.99 |
4873********8230 |
110484 |
08/02/2016 |
| RENEAU, TIFFAIN |
AG-5565107591 |
1 |
39.00 |
4060********0341 |
07715B |
08/02/2016 |
| REVILLA, MARIA |
AG-5565107295 |
1 |
49.00 |
4388********1741 |
07748C |
08/02/2016 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
5523********7246 |
07740Z |
08/02/2016 |
| REYES, SHERYL-LYN |
AG-15107374 |
1 |
28.00 |
4306********1159 |
063259 |
08/02/2016 |
| RISKAS, JOYCE |
AG-15116363 |
1 |
35.00 |
4688********3954 |
07786C |
08/02/2016 |
| RIVAS, ANTONIA |
AG-5565109769 |
1 |
39.99 |
4833********2913 |
003309 |
08/02/2016 |
| ROBERTSON, KEITHA |
AG-5565000236 |
1 |
37.00 |
4815********3241 |
133423 |
08/02/2016 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
69.00 |
4602********3961 |
580763 |
08/02/2016 |
| ROBINSON, ZENIA |
AG-15116120 |
1 |
36.00 |
4342********9364 |
106674 |
08/02/2016 |
| RODRIGUEZ, ELIZABETH |
AG-5565104130 |
1 |
45.00 |
4833********9531 |
003309 |
08/02/2016 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
44.99 |
4128********2686 |
98957B |
08/02/2016 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
09063B |
08/02/2016 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
188370 |
08/02/2016 |
| ROJAS, MARIA |
AG-5565106325 |
1 |
69.00 |
5403********0352 |
432041 |
08/02/2016 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
99.00 |
3797*******1007 |
188073 |
08/02/2016 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
066159 |
08/02/2016 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
06788B |
08/02/2016 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
39.99 |
4347********3286 |
043309 |
08/02/2016 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
000761 |
08/02/2016 |
| ROSE, MELINDA |
AG-5565000414 |
1 |
29.00 |
4400********2263 |
03717C |
08/02/2016 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0382 |
09178P |
08/02/2016 |
| ROSS, INGRID |
AG-5565106308 |
1 |
45.00 |
5464********6794 |
092635 |
08/02/2016 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4833********9645 |
053309 |
08/02/2016 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
193435 |
08/02/2016 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********7062 |
06694D |
08/02/2016 |
| SAFARYAN, LILIT |
AG-5565109286 |
1 |
35.00 |
3795*******1001 |
145193 |
08/02/2016 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
29.99 |
4815********7986 |
193238 |
08/02/2016 |
| SALEHI, JANET |
AG-15115596 |
1 |
40.00 |
4264********7640 |
00672B |
08/02/2016 |
| SAMANO, BARBARA |
AG-5565103377 |
1 |
39.99 |
4815********4529 |
133938 |
08/02/2016 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4246********3080 |
09294G |
08/02/2016 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********3599 |
063309 |
08/02/2016 |
| SARKISIAN, SOULIK |
AG-5565110079 |
1 |
39.00 |
4815********3312 |
163337 |
08/02/2016 |
| SARKISSIAN, NANCY |
AG-5565109515 |
1 |
45.00 |
4100********2788 |
02182D |
08/02/2016 |
| SAUCEDO, EVELYN |
AG-5565103324 |
1 |
39.99 |
4815********5877 |
103534 |
08/02/2016 |
| SAUNDERS, KIM |
AG-5565103200 |
1 |
45.00 |
4815********3934 |
183537 |
08/02/2016 |
| SCHNEIDER, CYNDI |
AG-5565110005 |
1 |
39.00 |
5175********8128 |
622585 |
08/02/2016 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
89.00 |
4342********2016 |
111292 |
08/02/2016 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
44.99 |
5291********5809 |
09423P |
08/02/2016 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
03211D |
08/02/2016 |
| SEPEL, BRIGID |
AG-5565101304 |
1 |
39.96 |
4264********9406 |
02667A |
08/02/2016 |
| SERRANO, LINDA |
AG-15117347 |
1 |
35.00 |
4833********6640 |
043309 |
08/02/2016 |
| SERVANTES, ROSA |
AG-5565109507 |
1 |
45.00 |
5198********4538 |
663647 |
08/02/2016 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
36309P |
08/02/2016 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
216.00 |
5409********2685 |
019286 |
08/02/2016 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
09515A |
08/02/2016 |
| SHASHTARI, DUAA |
AG-5565107383 |
1 |
49.00 |
4815********5536 |
133537 |
08/02/2016 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
073309 |
08/02/2016 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
09532C |
08/02/2016 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
146061 |
08/02/2016 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
84.98 |
4342********0397 |
288778 |
08/02/2016 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
195634 |
08/02/2016 |
| SIMKHOVICH, MARA |
AG-5565110003 |
1 |
39.00 |
5466********1459 |
37574P |
08/02/2016 |
| SIMON, ANN |
AG-5565107389 |
1 |
37.00 |
4815********0072 |
103639 |
08/02/2016 |
| SIMON, MAYRA |
AG-15116295 |
1 |
10.00 |
4815********0072 |
193930 |
08/02/2016 |
| SIMON, PAMELA |
AG-5565102137 |
1 |
32.00 |
4147********8110 |
09614D |
08/02/2016 |
| SIO, HALIMA |
AG-5565105643 |
1 |
34.00 |
4266********2868 |
09614B |
08/02/2016 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
013309 |
08/02/2016 |
| SKERTICH, CAROL |
AG-5565105407 |
1 |
69.00 |
4197********8893 |
09629D |
08/02/2016 |
| SLADE, HALLIE |
AG-5565109989 |
1 |
25.00 |
4147********3970 |
09665D |
08/02/2016 |
| SMITH, KIMBERLY |
AG-5565109479 |
1 |
39.00 |
4815********3673 |
153836 |
08/02/2016 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
09690C |
08/02/2016 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
05943A |
08/02/2016 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
08889B |
08/02/2016 |
| SPEISER, CLAUDIA |
AG-5565105386 |
1 |
45.00 |
4342********3185 |
085067 |
08/02/2016 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
153728 |
08/02/2016 |
| STEPANSKY, ALEX |
AG-5565102892 |
1 |
44.99 |
4211********8652 |
09714B |
08/02/2016 |
| STEWART, JENNELLE |
AG-5565106353 |
1 |
19.00 |
3772*******1000 |
138537 |
08/02/2016 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********2512 |
103930 |
08/02/2016 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
09379B |
08/02/2016 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********9156 |
09781C |
08/02/2016 |
| SULUKYAN, ANI |
AG-5565104185 |
1 |
39.00 |
4833********4382 |
063309 |
08/02/2016 |
| SWENSON, LIZ |
AG-5565109885 |
1 |
45.00 |
4092********3364 |
365374 |
08/02/2016 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4313********8899 |
01661C |
08/02/2016 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
39.96 |
5589********8419 |
09816J |
08/02/2016 |
| TAYLOR, ROBIN |
AG-5565109535 |
1 |
45.00 |
4833********9996 |
073309 |
08/02/2016 |
| TERRENZI, JESSICA |
AG-5565109988 |
1 |
36.00 |
3728*******6007 |
119376 |
08/02/2016 |
| THARANEE, VINITA |
AG-5565105623 |
1 |
79.00 |
4411********2991 |
083309 |
08/02/2016 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
580778 |
08/02/2016 |
| THOMPSON, ELIZABETH |
AG-5565101270 |
1 |
39.00 |
4147********7223 |
09869C |
08/02/2016 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
29.99 |
5146********8446 |
651755 |
08/02/2016 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8326 |
262026 |
08/02/2016 |
| TOBO, MARTHA |
AG-5565107076 |
1 |
39.00 |
4833********7746 |
003309 |
08/02/2016 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********8217 |
09992C |
08/02/2016 |
| TORRES, JESSICA |
AG-5565109366 |
1 |
45.00 |
4060********7638 |
013309 |
08/02/2016 |
| TOTO, BETTY |
AG-5565105560 |
1 |
34.00 |
4833********3890 |
023309 |
08/02/2016 |
| TROY, LESLEY |
AG-5565109513 |
1 |
45.00 |
4147********9040 |
09994D |
08/02/2016 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
4833********9611 |
043309 |
08/02/2016 |
| TWIST, TANJA |
AG-5565106316 |
1 |
119.00 |
4465********9070 |
002738 |
08/02/2016 |
| URICH, SHIRLEY |
AG-5565110135 |
1 |
36.99 |
4833********6839 |
053309 |
08/02/2016 |
| VAN SICKLE, CRYSTAL |
AG-5565105857 |
1 |
55.00 |
4266********5367 |
00029B |
08/02/2016 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
79.00 |
4147********0133 |
00071D |
08/02/2016 |
| VARDANYAN, KRISTINE |
AG-5565110221 |
1 |
39.00 |
5508********4125 |
083338 |
08/02/2016 |
| VARTANI, ANZHELA |
AG-5565109709 |
1 |
45.00 |
3715*******5011 |
124347 |
08/02/2016 |
| VELASQUEZ, GRECIA |
AG-5565109445 |
1 |
39.00 |
4342********0902 |
261024 |
08/02/2016 |
| VELAZQUEZ, MONICA |
AG-5565105406 |
1 |
79.00 |
4400********0368 |
07155A |
08/02/2016 |
| VELEZ, MARISOL |
AG-5565109552 |
1 |
10.00 |
4305********1731 |
00125A |
08/02/2016 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
39.99 |
5491********8321 |
48263P |
08/02/2016 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
39.96 |
4900********2341 |
00113C |
08/02/2016 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4342********3238 |
006109 |
08/02/2016 |
| VERDUGO, NATASHA |
AG-5565103751 |
1 |
29.99 |
5491********2841 |
001995 |
08/02/2016 |
| VERDUGO, SARA |
AG-5565103756 |
1 |
44.99 |
5491********2841 |
002004 |
08/02/2016 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********6645 |
05839Z |
08/02/2016 |
| VIDAURE, VALERIE |
AG-15108861 |
1 |
24.00 |
4254********5438 |
003838 |
08/02/2016 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
29.00 |
6011********9145 |
00290P |
08/02/2016 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
3767*******1008 |
100097 |
08/02/2016 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
29.99 |
3715*******1014 |
129265 |
08/02/2016 |
| WASSERMAN, MARIA |
AG-5565109976 |
1 |
39.99 |
4815********1282 |
103530 |
08/02/2016 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
106953 |
08/02/2016 |
| WEBB, PATTY |
AG-5565106533 |
1 |
69.00 |
4388********4028 |
00263C |
08/02/2016 |
| WEINER, LORNA |
AG-5565104303 |
1 |
44.99 |
4100********7887 |
14928D |
08/02/2016 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********4181 |
00285D |
08/02/2016 |
| WEXLER, LINDA |
AG-5565102506 |
1 |
32.00 |
4815********5351 |
123338 |
08/02/2016 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
103639 |
08/02/2016 |
| WILBERT, PAT |
AG-556510529 |
1 |
61.99 |
5198********1889 |
663675 |
08/02/2016 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
802033 |
08/02/2016 |
| WILLIS, CAROLYN |
AG-5565000599 |
1 |
34.00 |
4833********7988 |
053309 |
08/02/2016 |
| WILLITS, CARON |
AG-5565103616 |
1 |
44.99 |
5175********5721 |
626374 |
08/02/2016 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
002726 |
08/02/2016 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
69.00 |
5424********2323 |
52892B |
08/02/2016 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
00414A |
08/02/2016 |
| WYNN, MARY |
AG-5565107126 |
1 |
39.00 |
4400********2769 |
04465C |
08/02/2016 |
| YAKUBOUA, MILENA |
AG-5565104125 |
1 |
45.00 |
4862********2214 |
00457A |
08/02/2016 |
| YAKUBOVA, IRENA |
AG-5565104145 |
1 |
45.00 |
4037********1907 |
802033 |
08/02/2016 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
166714 |
08/02/2016 |
| YILDIZ, YASEMIN |
AG-5565109786 |
1 |
37.00 |
4100********3644 |
17555D |
08/02/2016 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********0503 |
071328 |
08/02/2016 |
| YOO, MINDY |
AG-5565103506 |
1 |
35.00 |
4266********4930 |
00467C |
08/02/2016 |
| YUN, EMILY |
AG-5565109705 |
1 |
45.00 |
5466********2831 |
55199P |
08/02/2016 |
| ZADA, MAGGIE |
AG-5565101485 |
1 |
29.99 |
4342********0017 |
262804 |
08/02/2016 |
| ZAHAB, SHARIE |
AG-5565104541 |
1 |
39.99 |
5403********3264 |
083350 |
08/02/2016 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
56158P |
08/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2549.93 |
| 109 |
MasterCard |
5627.62 |
| 431 |
Visa |
18802.35 |
| 16 |
Discover |
741.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27721.87 |