Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
668951 |
09/02/2016 |
| ABRAMS, RIVA |
AG-5565103583 |
1 |
29.99 |
4266********7886 |
03639B |
09/02/2016 |
| ADAMS, MARIA |
AG-5565107139 |
1 |
25.00 |
4815********9782 |
120943 |
09/02/2016 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
85466A |
09/02/2016 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********9807 |
002123 |
09/02/2016 |
| AGHVINIAN, REHAN |
AG-5565105447 |
1 |
79.00 |
4412********7896 |
745646 |
09/02/2016 |
| AGUILAR, FLORIDALMA |
AG-5565109324 |
1 |
25.00 |
5121********4491 |
00284B |
09/02/2016 |
| AGUILERA, EVELYN |
AG-5565109591 |
1 |
39.00 |
4815********7501 |
140046 |
09/02/2016 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00285B |
09/02/2016 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
4427********2844 |
060407 |
09/02/2016 |
| AHLUWALIA, SONAM |
AG-5565103678 |
1 |
39.99 |
4815********0856 |
160244 |
09/02/2016 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
121395 |
09/02/2016 |
| AIVAZYAN, ADRINE |
AG-5565109142 |
1 |
39.00 |
4266********3758 |
03737B |
09/02/2016 |
| AJEEB, SARAH |
AG-5565105910 |
1 |
39.00 |
4342********4485 |
379147 |
09/02/2016 |
| ALAM, LAMIA |
AG-5565110064 |
1 |
39.00 |
4266********2108 |
002101 |
09/02/2016 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
190143 |
09/02/2016 |
| ALCARAZ, SHARYN |
AG-15106195 |
1 |
25.00 |
4305********1575 |
03764A |
09/02/2016 |
| ALI, SHAIKHAH |
AG-15115822 |
1 |
39.99 |
4815********8669 |
120541 |
09/02/2016 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
44.99 |
4313********1151 |
06401D |
09/02/2016 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********7070 |
000507 |
09/02/2016 |
| ALSHATTI, FAJER |
AG-5565103916 |
1 |
49.00 |
4815********0199 |
180853 |
09/02/2016 |
| ALSHATTI, NOUF |
AG-5565107503 |
1 |
39.99 |
4815********7484 |
180241 |
09/02/2016 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
05044C |
09/02/2016 |
| ALVIZ, BRIANNA |
AG-5565109203 |
1 |
35.00 |
5464********9239 |
035005 |
09/02/2016 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
25.00 |
4833********5813 |
010507 |
09/02/2016 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********6505 |
05073C |
09/02/2016 |
| ANDERSEN, CRISTINA |
AG-5565104620 |
1 |
79.00 |
4266********4818 |
05090B |
09/02/2016 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00269R |
09/02/2016 |
| ANDERSON, BO |
AG-5565109264 |
1 |
35.00 |
5480********8097 |
T7428B |
09/02/2016 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
05103C |
09/02/2016 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
44.99 |
5466********0703 |
13983Z |
09/02/2016 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
08864C |
09/02/2016 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********4849 |
050507 |
09/02/2016 |
| ARMSTRONG, PEYANKA |
AG-5565106373 |
1 |
69.00 |
4342********6557 |
407994 |
09/02/2016 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
34.00 |
5466********4854 |
14053Z |
09/02/2016 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
060507 |
09/02/2016 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
29.99 |
4465********5398 |
002491 |
09/02/2016 |
| ASIDILLA, MICHELLE |
AG-5565110359 |
1 |
29.99 |
4347********1108 |
060507 |
09/02/2016 |
| ASIDILLA, SASHA |
AG-5565103873 |
1 |
29.99 |
4347********1108 |
060507 |
09/02/2016 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
29.99 |
4833********2225 |
070507 |
09/02/2016 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002373 |
09/02/2016 |
| ATIENZA, JOANNE |
AG-5565105768 |
1 |
69.00 |
4266********4115 |
05234B |
09/02/2016 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
145221 |
09/02/2016 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
69.00 |
5518********3504 |
040445 |
09/02/2016 |
| AZIZAD, NAJIA |
AG-5565107596 |
1 |
35.99 |
4833********6962 |
080507 |
09/02/2016 |
| BACA, MARITZA |
AG-5565105601 |
1 |
74.98 |
4701********2025 |
002422 |
09/02/2016 |
| BACHRACH, THERESA |
AG-5565109887 |
1 |
36.00 |
3739*******3007 |
120609 |
09/02/2016 |
| BADICA, LARISA |
AG-5565104573 |
1 |
109.00 |
4266********6123 |
05277B |
09/02/2016 |
| BADILLO, ADELA |
AG-15115711 |
1 |
59.98 |
5262********2038 |
126491 |
09/02/2016 |
| BAENA, MARIA |
AG-5565110238 |
1 |
39.00 |
4737********4801 |
379241 |
09/02/2016 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********5009 |
15345P |
09/02/2016 |
| BAGUMYAN, HASMIK |
AG-5562005035 |
1 |
44.99 |
6011********3993 |
00256R |
09/02/2016 |
| BAHARLOO, HASSINA |
AG-5565105957 |
1 |
45.00 |
5149********3799 |
391403 |
09/02/2016 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
44.99 |
4815********4409 |
140256 |
09/02/2016 |
| BAKHCHADTYAN, ANUSH |
AG-5565102275 |
1 |
35.99 |
4815********6914 |
140751 |
09/02/2016 |
| BALALI, PARVIN |
AG-15115014 |
1 |
29.99 |
3715*******3030 |
180459 |
09/02/2016 |
| BALAN, CORINA |
AG-5565104563 |
1 |
10.00 |
5466********3728 |
T1919B |
09/02/2016 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002692 |
09/02/2016 |
| BANKEN, PAMELA |
AG-5565105189 |
1 |
39.00 |
4342********5404 |
535258 |
09/02/2016 |
| BARBA, ARASELI |
AG-5562008405 |
1 |
36.00 |
4833********2309 |
030507 |
09/02/2016 |
| BARBA, MARIBEL |
AG-5562008230 |
1 |
36.00 |
4833********3601 |
040507 |
09/02/2016 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
030507 |
09/02/2016 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********0565 |
035056 |
09/02/2016 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
07205B |
09/02/2016 |
| BASSAM, HOORIA |
AG-5565000908 |
1 |
36.00 |
4833********1742 |
050507 |
09/02/2016 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
050507 |
09/02/2016 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
060507 |
09/02/2016 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
060507 |
09/02/2016 |
| BAYAT, SARA |
AG-5565106351 |
1 |
35.00 |
4400********5610 |
04233D |
09/02/2016 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
29.99 |
4833********9064 |
060507 |
09/02/2016 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
668259 |
09/02/2016 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
5466********5485 |
16541P |
09/02/2016 |
| BELMONTE, ISABEL |
AG-5565105195 |
1 |
35.00 |
5518********0849 |
040455 |
09/02/2016 |
| BENITEZ, PATTY |
AG-5565110078 |
1 |
39.00 |
4342********0520 |
632320 |
09/02/2016 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
16972P |
09/02/2016 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9563 |
090507 |
09/02/2016 |
| BERGERASSOR, MICHELLE |
AG-5565102201 |
1 |
36.00 |
3732*******3000 |
124174 |
09/02/2016 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
39.00 |
4833********5824 |
090507 |
09/02/2016 |
| BERTRAND, COLLETTE |
AG-5565106810 |
1 |
24.00 |
5480********0255 |
060519 |
09/02/2016 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
05603A |
09/02/2016 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
29.99 |
5178********9283 |
061795 |
09/02/2016 |
| BINDERA, ALAA |
AG-5565107648 |
1 |
34.00 |
4054********6264 |
012097 |
09/02/2016 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
88371D |
09/02/2016 |
| BLACK, TAMMY |
AG-5565110161 |
1 |
39.00 |
5138********6503 |
790614 |
09/02/2016 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
148559 |
09/02/2016 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********6250 |
020507 |
09/02/2016 |
| BOCSKAY, ILDIKO |
AG-5565101947 |
1 |
39.99 |
4833********8709 |
020507 |
09/02/2016 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
39.00 |
4266********0578 |
05682D |
09/02/2016 |
| BORKOWSKI, PAULETTE |
AG-5565107496 |
1 |
0.00 |
3743**********3526 |
000000 |
09/02/2016 |
| BOYD, EMILY |
AG-5565110289 |
1 |
39.00 |
4342********4114 |
668291 |
09/02/2016 |
| BRACKETT, DAWN |
AG-5565001040 |
1 |
23.00 |
4426********0557 |
002000 |
09/02/2016 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
88830D |
09/02/2016 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******7225 |
428953 |
09/02/2016 |
| BREWER, CELIA |
AG-15113614 |
1 |
39.99 |
4388********1731 |
05718D |
09/02/2016 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
631464 |
09/02/2016 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
45.00 |
4815********0531 |
160250 |
09/02/2016 |
| BUNNELL, ELIZABETH |
AG-5565107028 |
1 |
73.00 |
4833********0158 |
040507 |
09/02/2016 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
99.00 |
4266********5978 |
05783B |
09/02/2016 |
| BURGOS, SUZANNA |
AG-5570002632 |
1 |
45.00 |
4815********8670 |
160450 |
09/02/2016 |
| BUSS, VIOLA |
AG-5565105693 |
1 |
27.00 |
4100********4294 |
88983G |
09/02/2016 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
128893 |
09/02/2016 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
4833********8712 |
060507 |
09/02/2016 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
05807A |
09/02/2016 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
070507 |
09/02/2016 |
| CALVERT, RAYOLA |
AG-5565109240 |
1 |
39.99 |
4092********0405 |
006169 |
09/02/2016 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
00275A |
09/02/2016 |
| CARDENAS, CHRISTINE |
AG-5565101590 |
1 |
39.96 |
4400********7488 |
07385D |
09/02/2016 |
| CARHARTT, KATHY |
AG-5565000791 |
1 |
36.00 |
4833********0577 |
080507 |
09/02/2016 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
4833********8712 |
080507 |
09/02/2016 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
29.99 |
4833********8938 |
080507 |
09/02/2016 |
| CASTLE, CHRISTINA |
AG-5565104442 |
1 |
44.99 |
4833********5623 |
090507 |
09/02/2016 |
| CATHERS, KIMBERLY |
AG-15116518 |
1 |
69.00 |
4003********1841 |
05884B |
09/02/2016 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
39.00 |
4815********7564 |
130050 |
09/02/2016 |
| CELENTANO, ENRICHETTA |
AG-5565000699 |
1 |
25.00 |
4003********9681 |
05895C |
09/02/2016 |
| CERAMI, MICHELLE |
AG-5565105777 |
1 |
69.00 |
3713*******2000 |
164794 |
09/02/2016 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
002105 |
09/02/2016 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
535314 |
09/02/2016 |
| CHAHARMAHALI, ARNIST |
AG-5565110373 |
1 |
45.00 |
3725*******1004 |
121201 |
09/02/2016 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
10.00 |
4833********7977 |
010507 |
09/02/2016 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********7722 |
05949C |
09/02/2016 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
00238C |
09/02/2016 |
| CHOLAKIAN, LISA |
AG-5565109401 |
1 |
45.00 |
4815********4999 |
100750 |
09/02/2016 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
44.99 |
4833********6934 |
020507 |
09/02/2016 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
36.00 |
3797*******1001 |
124848 |
09/02/2016 |
| CLARAVALL, BELINDA |
AG-5565106951 |
1 |
38.99 |
4833********9392 |
030507 |
09/02/2016 |
| CLARKE, JANET |
AG-5565106749 |
1 |
35.00 |
4465********3760 |
002310 |
09/02/2016 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
20252P |
09/02/2016 |
| COMPLOI, SALENA |
AG-5565106741 |
1 |
44.99 |
5152********3962 |
581747 |
09/02/2016 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
06028C |
09/02/2016 |
| CORCORAN, YVONNE |
AG-5565110144 |
1 |
119.00 |
5515********7305 |
040646 |
09/02/2016 |
| CORDERO, JUDEA |
AG-5565106776 |
1 |
37.00 |
5518********4856 |
040512 |
09/02/2016 |
| CORDOVA, ANAIS |
AG-5565106274 |
1 |
69.00 |
4833********7895 |
050507 |
09/02/2016 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
03656D |
09/02/2016 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
165340 |
09/02/2016 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
065217 |
09/02/2016 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********0671 |
040513 |
09/02/2016 |
| COY, PETRA |
AG-5565103599 |
1 |
39.99 |
4833********6355 |
070507 |
09/02/2016 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
537651 |
09/02/2016 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
189901 |
09/02/2016 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
102393 |
09/02/2016 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
79.00 |
4266********0889 |
06133B |
09/02/2016 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
06156A |
09/02/2016 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
21114P |
09/02/2016 |
| CRUZ, DAISY |
AG-5565105727 |
1 |
35.00 |
5403********1487 |
567899 |
09/02/2016 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
45.00 |
5403********1487 |
566787 |
09/02/2016 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
39.99 |
4833********3445 |
090507 |
09/02/2016 |
| DANACIYAN, MARY |
AG-5565104598 |
1 |
99.00 |
5178********7093 |
06220B |
09/02/2016 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
576734 |
09/02/2016 |
| DAVI, CHRISTINA |
AG-5565101375 |
1 |
24.00 |
3767*******4010 |
102737 |
09/02/2016 |
| DE HARO, SUSANA |
AG-5565109129 |
1 |
45.00 |
4833********7265 |
000507 |
09/02/2016 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
35.00 |
5262********9138 |
234355 |
09/02/2016 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002558 |
09/02/2016 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
4815********3856 |
100352 |
09/02/2016 |
| DELEON, LUCHI |
AG-5565104572 |
1 |
49.00 |
4427********3495 |
020507 |
09/02/2016 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
06305C |
09/02/2016 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
160854 |
09/02/2016 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
36.00 |
6011********4199 |
00299R |
09/02/2016 |
| DESANNOY, MARGOT |
AG-15800119 |
1 |
89.00 |
5466********4117 |
22407P |
09/02/2016 |
| DEVINE, SARAH |
AG-5565110212 |
1 |
39.00 |
5466********6589 |
22573P |
09/02/2016 |
| DEVITAMITAN, ANDREA |
AG-5571110715 |
1 |
35.00 |
4815********0155 |
120252 |
09/02/2016 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
4695********7201 |
06375A |
09/02/2016 |
| DIESEL, LISA |
AG-5565000584 |
1 |
29.00 |
5198********2938 |
689664 |
09/02/2016 |
| DONALDSON, MELODY |
AG-5565107427 |
1 |
31.00 |
4342********1240 |
575691 |
09/02/2016 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
73.00 |
4355********4054 |
602050 |
09/02/2016 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
02022A |
09/02/2016 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
39.00 |
4833********1942 |
070507 |
09/02/2016 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
44.99 |
5178********9283 |
061929 |
09/02/2016 |
| DZHABRAILYAN, ARMINE |
AG-5565109247 |
1 |
39.00 |
4833********7659 |
070507 |
09/02/2016 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
36.00 |
5424********0005 |
23602B |
09/02/2016 |
| DZHZMEDZHYAN, MARI |
AG-5565109669 |
1 |
34.00 |
4833********0188 |
080507 |
09/02/2016 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
29.99 |
4815********8252 |
130656 |
09/02/2016 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
44.99 |
4388********1119 |
06484C |
09/02/2016 |
| EISENHARD, EMILY |
AG-5565105190 |
1 |
39.00 |
4342********4333 |
668452 |
09/02/2016 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002712 |
09/02/2016 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
39.00 |
5280********8963 |
00494Z |
09/02/2016 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
164962 |
09/02/2016 |
| ESCOBEDO, JENNIFER |
AG-5565103921 |
1 |
10.00 |
5198********6238 |
689667 |
09/02/2016 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4460********3125 |
669188 |
09/02/2016 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
010507 |
09/02/2016 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
35.00 |
4366********4147 |
06577C |
09/02/2016 |
| FAJARDO, BIANCA |
AG-5565101325 |
1 |
29.99 |
4266********8197 |
06561B |
09/02/2016 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
29.99 |
4266********8197 |
06588B |
09/02/2016 |
| FAM, ENAS |
AG-5565101446 |
1 |
29.99 |
5362********6112 |
269522 |
09/02/2016 |
| FARRAND, MARA |
AG-5565109426 |
1 |
39.00 |
4366********4959 |
017786 |
09/02/2016 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
040507 |
09/02/2016 |
| FERNANDEZ, EMILIA |
AG-15300233 |
1 |
124.00 |
3728*******2002 |
185985 |
09/02/2016 |
| FERNANDEZ, SHERYL |
AG-5565102527 |
1 |
37.00 |
4815********8147 |
140255 |
09/02/2016 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
25.00 |
4492********4310 |
070420 |
09/02/2016 |
| FLORES, PAULETTE |
AG-15116525 |
1 |
79.00 |
4833********7964 |
060507 |
09/02/2016 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
623221 |
09/02/2016 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
44.99 |
4037********4877 |
602050 |
09/02/2016 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
39.00 |
4147********0072 |
06702C |
09/02/2016 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
070507 |
09/02/2016 |
| GALLO, CLARE |
AG-15112514 |
1 |
36.00 |
4388********3885 |
06717C |
09/02/2016 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********7227 |
070507 |
09/02/2016 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********6713 |
070507 |
09/02/2016 |
| GARCIA, KRISTINA |
AG-5565105318 |
1 |
28.00 |
5523********5615 |
06735Z |
09/02/2016 |
| GELLER, LORRAINE |
AG-5565107050 |
1 |
39.00 |
4147********6162 |
06746C |
09/02/2016 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
29.00 |
4833********9337 |
090507 |
09/02/2016 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********2510 |
140354 |
09/02/2016 |
| GLOTZ, MARIELA |
AG-5565104527 |
1 |
79.00 |
4342********7207 |
548815 |
09/02/2016 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00220P |
09/02/2016 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
35.00 |
4815********6276 |
170653 |
09/02/2016 |
| GONZALEZ, CHRISTIAN |
AG-5565104571 |
1 |
39.00 |
4100********9703 |
92778D |
09/02/2016 |
| GONZALEZ, DIANA |
AG-5565106773 |
1 |
39.00 |
4640********5599 |
08061C |
09/02/2016 |
| GONZALEZ, GIANNE |
AG-5565110339 |
1 |
35.00 |
4815********6276 |
170653 |
09/02/2016 |
| GONZALEZ, JASMIN |
AG-5565110069 |
1 |
35.00 |
4342********5755 |
380428 |
09/02/2016 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********2582 |
020607 |
09/02/2016 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
08105C |
09/02/2016 |
| GRAJEDO, OLGA |
AG-5565110398 |
1 |
35.00 |
4815********4104 |
150163 |
09/02/2016 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
26938P |
09/02/2016 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
29.99 |
4128********5176 |
93236C |
09/02/2016 |
| GREER, CATHIE |
AG-15117121 |
1 |
37.00 |
3797*******1005 |
187534 |
09/02/2016 |
| GREER, MARIA |
AG-5565105753 |
1 |
64.99 |
4342********6608 |
379754 |
09/02/2016 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
06512B |
09/02/2016 |
| GROSJEAN, CARLA |
AG-5570006580 |
1 |
35.00 |
4147********0215 |
002304 |
09/02/2016 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
170866 |
09/02/2016 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00299B |
09/02/2016 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
86.99 |
4465********4927 |
002267 |
09/02/2016 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
170461 |
09/02/2016 |
| GUTIERREZ, NICOLE |
AG-5565109543 |
1 |
39.00 |
5249********6935 |
689675 |
09/02/2016 |
| GUTIERREZ, TRACIE |
AG-5565109508 |
1 |
35.00 |
4833********0239 |
070607 |
09/02/2016 |
| GUZMAN, GREGORIA |
AG-5565105389 |
1 |
39.00 |
4081********5228 |
362981 |
09/02/2016 |
| GUZMAN, MIRIAM |
AG-5565109984 |
1 |
44.00 |
4342********8540 |
537774 |
09/02/2016 |
| HAASE, ALESHA |
AG-5565105238 |
1 |
69.00 |
4833********0811 |
090607 |
09/02/2016 |
| HAINES, ELAINE |
AG-5565109549 |
1 |
35.00 |
3795*******1002 |
161740 |
09/02/2016 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********1296 |
100366 |
09/02/2016 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
150961 |
09/02/2016 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
39.00 |
4815********1066 |
190166 |
09/02/2016 |
| HALL, MELISSA |
AG-5565102226 |
1 |
29.99 |
5178********5642 |
017960 |
09/02/2016 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
44.99 |
5409********9206 |
062047 |
09/02/2016 |
| HARIRI, AGHDAS |
AG-5565109476 |
1 |
35.00 |
4342********1708 |
068724 |
09/02/2016 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
94112G |
09/02/2016 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
39.00 |
4833********5298 |
020607 |
09/02/2016 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
39.00 |
4815********1383 |
160466 |
09/02/2016 |
| HERNANDEZ, JULIANA |
AG-5565109102 |
1 |
45.00 |
4342********0914 |
407055 |
09/02/2016 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********2907 |
577011 |
09/02/2016 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
120.00 |
5466********7751 |
08402Z |
09/02/2016 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
129.99 |
4833********6695 |
050607 |
09/02/2016 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
44.99 |
4388********6463 |
08414C |
09/02/2016 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
29218P |
09/02/2016 |
| HILL, REANNA |
AG-5565102567 |
1 |
39.99 |
4888********2835 |
06365B |
09/02/2016 |
| HOFFMAN KARCHEM, KAREN |
AG-5565000643 |
1 |
118.00 |
4147********3398 |
08455D |
09/02/2016 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00288P |
09/02/2016 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
29482P |
09/02/2016 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
88.99 |
3728*******1013 |
131167 |
09/02/2016 |
| HOMAYUN, WISSALL |
AG-5565000502 |
1 |
39.00 |
4815********6342 |
150061 |
09/02/2016 |
| HOWARD, ALONA |
AG-5565107433 |
1 |
74.00 |
4264********9288 |
01672D |
09/02/2016 |
| HUERTA, AMBER |
AG-5570006801 |
1 |
88.00 |
4147********2639 |
08528D |
09/02/2016 |
| HUETE, SOPHIA |
AG-5565105261 |
1 |
35.00 |
4815********3548 |
150360 |
09/02/2016 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002697 |
09/02/2016 |
| HUSSEIN, SABAH |
AG-5565110052 |
1 |
39.99 |
4342********4198 |
735274 |
09/02/2016 |
| IKNADOSIAN, SETA |
AG-5565107209 |
1 |
39.00 |
4100********4811 |
94877D |
09/02/2016 |
| ILOULIAN, JUDIT |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00275R |
09/02/2016 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
99.00 |
4388********7541 |
08580C |
09/02/2016 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
120562 |
09/02/2016 |
| INKADOSIAN, LARA |
AG-5565107206 |
1 |
29.00 |
4264********8039 |
09224A |
09/02/2016 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
39.99 |
4147********1779 |
002747 |
09/02/2016 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
08625C |
09/02/2016 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
79.00 |
4388********8018 |
08615C |
09/02/2016 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002782 |
09/02/2016 |
| JADAON, MELANIE |
AG-5565105948 |
1 |
45.00 |
4147********1466 |
08635D |
09/02/2016 |
| JAIMES, IRIS |
AG-5565109647 |
1 |
45.00 |
4833********3421 |
010607 |
09/02/2016 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4081********5813 |
602060 |
09/02/2016 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00232R |
09/02/2016 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00200R |
09/02/2016 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
182984 |
09/02/2016 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
84.99 |
4266********8426 |
08686B |
09/02/2016 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5719 |
380584 |
09/02/2016 |
| JOHNSTON, CASSIDY |
AG-5565107428 |
1 |
45.00 |
4342********2071 |
380582 |
09/02/2016 |
| JORDAN, CAROLE |
AG-15112735 |
1 |
36.00 |
4411********7543 |
040607 |
09/02/2016 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
79.00 |
4465********3816 |
002890 |
09/02/2016 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
39.00 |
4465********8662 |
002975 |
09/02/2016 |
| KALADJIAN, MELINEH |
AG-5565109689 |
1 |
35.00 |
4465********5535 |
002968 |
09/02/2016 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
08749C |
09/02/2016 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
39.99 |
5410********1913 |
31595P |
09/02/2016 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4120********9658 |
002946 |
09/02/2016 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
44.99 |
5424********0340 |
31831P |
09/02/2016 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
34.00 |
4465********1454 |
002959 |
09/02/2016 |
| KASMAJIAN, MARY |
AG-5565110233 |
1 |
10.00 |
5424********3751 |
32123P |
09/02/2016 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
160051 |
09/02/2016 |
| KAUR, JAISHENY |
AG-5565109517 |
1 |
35.00 |
4833********8810 |
060607 |
09/02/2016 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
08830B |
09/02/2016 |
| KAZEMI, MARINA |
AG-5570006628 |
1 |
29.99 |
4342********0349 |
579598 |
09/02/2016 |
| KEISER, WYNNETTE |
AG-5565109953 |
1 |
45.00 |
4833********0912 |
080607 |
09/02/2016 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********9646 |
080607 |
09/02/2016 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
163648 |
09/02/2016 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
62.99 |
3715*******4007 |
168117 |
09/02/2016 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
110764 |
09/02/2016 |
| KHAN, NEHA |
AG-5565109590 |
1 |
35.00 |
4128********4663 |
96239B |
09/02/2016 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
35.00 |
5155********2251 |
08899B |
09/02/2016 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
44.99 |
4815********4461 |
180962 |
09/02/2016 |
| KHARLOUBIAN, KARIN |
AG-5570010389 |
1 |
39.00 |
4815********0784 |
180069 |
09/02/2016 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
4815********3908 |
150660 |
09/02/2016 |
| KHUDOYAN, ARMINE |
AG-5565109600 |
1 |
35.00 |
4254********4625 |
000029 |
09/02/2016 |
| KHURAIBET, MANSOURAH |
AG-5565109342 |
1 |
36.00 |
4815********7023 |
130166 |
09/02/2016 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
190162 |
09/02/2016 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
08973C |
09/02/2016 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
3713*******2039 |
120989 |
09/02/2016 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
35.00 |
4239********3823 |
007217 |
09/02/2016 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
035379 |
09/02/2016 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
602060 |
09/02/2016 |
| KONKANKIT, MANEEPON |
AG-5565107457 |
1 |
34.00 |
4266********4062 |
09011B |
09/02/2016 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002295 |
09/02/2016 |
| KRBASHYAN, GAYANE |
AG-5565109223 |
1 |
45.00 |
4342********9270 |
670383 |
09/02/2016 |
| KRPEKYAN, KRISTINA |
AG-5565103981 |
1 |
39.96 |
4833********0632 |
040607 |
09/02/2016 |
| LAKLIA, VIVIEN |
AG-15116081 |
1 |
40.00 |
4833********0029 |
040607 |
09/02/2016 |
| LE, HONG |
AG-5565101413 |
1 |
28.00 |
3795*******1008 |
183732 |
09/02/2016 |
| LE, YENCHI |
AG-5565107034 |
1 |
29.00 |
4784********0680 |
002271 |
09/02/2016 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
09086P |
09/02/2016 |
| LEE, ARLENE |
AG-5565107437 |
1 |
39.00 |
4037********1788 |
602060 |
09/02/2016 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
09088C |
09/02/2016 |
| LEE, JEEYOUNG |
AG-5565106807 |
1 |
49.00 |
4342********0535 |
632759 |
09/02/2016 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002377 |
09/02/2016 |
| LEVY, HANNAH |
AG-5570003237 |
1 |
44.99 |
4266********1269 |
09106C |
09/02/2016 |
| LINARES, LEANNE |
AG-5565106355 |
1 |
119.00 |
4640********1370 |
09130D |
09/02/2016 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
39.00 |
4888********1910 |
01853B |
09/02/2016 |
| LINTON, RITA |
AG-5565110147 |
1 |
39.00 |
5178********4734 |
09151B |
09/02/2016 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********0478 |
35042P |
09/02/2016 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
136977 |
09/02/2016 |
| LOPEZ, MARIA |
AG-5565102541 |
1 |
44.99 |
4815********9684 |
170063 |
09/02/2016 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
44.99 |
4680********0196 |
000607 |
09/02/2016 |
| LORE, JENNIFER |
AG-5565107523 |
1 |
33.00 |
4815********6638 |
130362 |
09/02/2016 |
| LOVELL, JILL |
AG-5565106934 |
1 |
49.00 |
4342********2145 |
473513 |
09/02/2016 |
| LOW, DENISE |
AG-15114622 |
1 |
39.99 |
4400********6584 |
07491D |
09/02/2016 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
190764 |
09/02/2016 |
| LOZANO, TINA |
AG-5534009122 |
1 |
49.00 |
4833********0917 |
000607 |
09/02/2016 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
29.00 |
4815********6797 |
190567 |
09/02/2016 |
| LUPACCHINI, CHRISTINA |
AG-5570002354 |
1 |
39.99 |
5572********1713 |
785434 |
09/02/2016 |
| LY, LESLIE |
AG-5565105840 |
1 |
69.00 |
3727*******1018 |
126804 |
09/02/2016 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********7864 |
00275R |
09/02/2016 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
122423 |
09/02/2016 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
99.00 |
4833********8774 |
030607 |
09/02/2016 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
020607 |
09/02/2016 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
36626J |
09/02/2016 |
| MADER, JULIE |
AG-5565102910 |
1 |
69.98 |
5589********3355 |
09329C |
09/02/2016 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
09316Z |
09/02/2016 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
040607 |
09/02/2016 |
| MALAL, TAHIRA |
AG-15116927 |
1 |
28.00 |
4100********6705 |
97796D |
09/02/2016 |
| MALIK, LISA |
AG-5565103535 |
1 |
39.00 |
3772*******1006 |
115266 |
09/02/2016 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********1035 |
093691 |
09/02/2016 |
| MALKHASSIAN, SILVA |
AG-5565107276 |
1 |
39.96 |
5424********7329 |
37224B |
09/02/2016 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
025251 |
09/02/2016 |
| MANASAN, CHRISELLE |
AG-5565109230 |
1 |
35.00 |
6011********2133 |
00286R |
09/02/2016 |
| MARDEROSIAN, ANI |
AG-5565106290 |
1 |
39.00 |
4266********1405 |
09383B |
09/02/2016 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
29.99 |
4833********9211 |
070607 |
09/02/2016 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
39.00 |
4003********1891 |
09421B |
09/02/2016 |
| MARKS, LISA |
AG-5565103983 |
1 |
39.99 |
5403********2805 |
468153 |
09/02/2016 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
69.00 |
4388********7690 |
09436D |
09/02/2016 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
467875 |
09/02/2016 |
| MARTIN, MONICA |
AG-5565109872 |
1 |
69.00 |
4366********6759 |
008603 |
09/02/2016 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********4083 |
160066 |
09/02/2016 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
160067 |
09/02/2016 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
35.00 |
5152********6857 |
851633 |
09/02/2016 |
| MARTINEZ, KIMBERLY |
AG-5565103566 |
1 |
36.00 |
4306********9895 |
040651 |
09/02/2016 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********7307 |
020607 |
09/02/2016 |
| MARTINEZ, VICTORIA |
AG-5565109137 |
1 |
39.00 |
4815********2809 |
110466 |
09/02/2016 |
| MARTINO, ROSE |
AG-15111000 |
1 |
10.00 |
4266********2010 |
09582C |
09/02/2016 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
98644A |
09/02/2016 |
| MATAOUI, RANIA |
AG-5565109307 |
1 |
35.00 |
4815********1588 |
170268 |
09/02/2016 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
09603D |
09/02/2016 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
040607 |
09/02/2016 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
79.00 |
3723*******1018 |
105567 |
09/02/2016 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
07348A |
09/02/2016 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
39.96 |
4342********1154 |
579719 |
09/02/2016 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
39.99 |
6011********5840 |
00215R |
09/02/2016 |
| MEADOWS, SHERYL |
AG-5565105290 |
1 |
80.00 |
4833********4595 |
050607 |
09/02/2016 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
39712P |
09/02/2016 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
35.00 |
3795*******1000 |
170315 |
09/02/2016 |
| MELIKYAN, VARDUI |
AG-5565109032 |
1 |
45.00 |
5403********5251 |
838115 |
09/02/2016 |
| MELMAN, JENNIFER |
AG-5565105890 |
1 |
79.00 |
5262********7033 |
841729 |
09/02/2016 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
34.00 |
4342********8791 |
548274 |
09/02/2016 |
| MENDREK, ANGELA |
AG-5569007114 |
1 |
36.00 |
4411********2822 |
080607 |
09/02/2016 |
| MENENDEZ, BETANIA |
AG-5565107021 |
1 |
64.00 |
4697********9289 |
004422 |
09/02/2016 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
25.00 |
4121********6823 |
09786D |
09/02/2016 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
67.00 |
4121********6823 |
01001D |
09/02/2016 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
39.00 |
4342********6216 |
380849 |
09/02/2016 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
01014C |
09/02/2016 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4465********6470 |
002038 |
09/02/2016 |
| MIRZAIE, NASIMEH |
AG-5565110132 |
1 |
39.00 |
4342********5711 |
632911 |
09/02/2016 |
| MITTELBACH, ERIKA |
AG-5565109982 |
1 |
29.00 |
5424********0331 |
40741P |
09/02/2016 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
45.00 |
5403********1797 |
856324 |
09/02/2016 |
| MKHITARIAN, LILIT |
AG-5565102598 |
1 |
35.00 |
4833********5298 |
010707 |
09/02/2016 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********3058 |
01100G |
09/02/2016 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
160375 |
09/02/2016 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
69.00 |
4712********4518 |
01115A |
09/02/2016 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
120972 |
09/02/2016 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
29.99 |
4833********5495 |
040707 |
09/02/2016 |
| MORADIAN, ANITA |
AG-5565105861 |
1 |
99.00 |
5403********2580 |
860355 |
09/02/2016 |
| MORALES, LOUISA |
AG-5565107120 |
1 |
39.00 |
4342********7296 |
735464 |
09/02/2016 |
| MORENO, JULIANA |
AG-5565103637 |
1 |
42.99 |
4266********8745 |
01164D |
09/02/2016 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********4846 |
050707 |
09/02/2016 |
| MORGAN, FAITH |
AG-5565110140 |
1 |
39.00 |
4744********3862 |
100871 |
09/02/2016 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
168975 |
09/02/2016 |
| MOTAMEDI, MAHSHA |
AG-15113047 |
1 |
42.00 |
3743*******6541 |
182525 |
09/02/2016 |
| MUHS, JOYCELAINE |
AG-15112600 |
1 |
36.00 |
3731*******2004 |
187433 |
09/02/2016 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4833********6441 |
070707 |
09/02/2016 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
39.00 |
4306********4591 |
040707 |
09/02/2016 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
69.00 |
3772*******4001 |
186043 |
09/02/2016 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
39.00 |
4400********9324 |
02577D |
09/02/2016 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
69.00 |
5155********2251 |
01258B |
09/02/2016 |
| NASH, DONIELLE |
AG-5565109231 |
1 |
29.99 |
5466********3479 |
42172P |
09/02/2016 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
29.99 |
4815********8105 |
100677 |
09/02/2016 |
| NATESIRI, APRIL |
AG-5565101842 |
1 |
35.00 |
4833********4869 |
090707 |
09/02/2016 |
| NAVARRO, ANA |
AG-5565110240 |
1 |
39.00 |
4306********4591 |
040710 |
09/02/2016 |
| NAVARRO, JANESSA |
AG-5565110013 |
1 |
39.00 |
4815********1696 |
150178 |
09/02/2016 |
| NAZARI, DEEBA |
AG-5565102327 |
1 |
39.99 |
4833********8798 |
000707 |
09/02/2016 |
| NELSON, JANET |
AG-5565109528 |
1 |
35.00 |
3717*******4007 |
142825 |
09/02/2016 |
| NGUYEN, NGHI |
AG-5565110180 |
1 |
39.00 |
4815********8794 |
120971 |
09/02/2016 |
| NGUYEN, TANYA |
AG-15116114 |
1 |
36.00 |
6011********5321 |
00242P |
09/02/2016 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
110874 |
09/02/2016 |
| NIELSEN, VIOLET |
AG-5565105719 |
1 |
99.00 |
6011********6718 |
00271R |
09/02/2016 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
01383C |
09/02/2016 |
| NOLASCO, KARLA |
AG-5565107600 |
1 |
39.00 |
4342********9252 |
633725 |
09/02/2016 |
| NORRIS, HELY |
AG-15113739 |
1 |
36.99 |
5403********4020 |
060713 |
09/02/2016 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********9803 |
170076 |
09/02/2016 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
154554 |
09/02/2016 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
180770 |
09/02/2016 |
| OKUPA, WEYIMI |
AG-5565103014 |
1 |
33.00 |
4815********4454 |
180770 |
09/02/2016 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0257 |
380947 |
09/02/2016 |
| OLIPHANT, VICTORIA |
AG-5565106782 |
1 |
35.00 |
4833********7429 |
050707 |
09/02/2016 |
| ORKIN, MICHELLE |
AG-5565105682 |
1 |
119.00 |
6011********6133 |
00221B |
09/02/2016 |
| ORNELAS, MARIA |
AG-5565102717 |
1 |
29.99 |
4815********4513 |
170578 |
09/02/2016 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
34.00 |
4815********4513 |
150476 |
09/02/2016 |
| ORR, EMILIA |
AG-5565109698 |
1 |
39.99 |
4342********6771 |
551550 |
09/02/2016 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********1498 |
002594 |
09/02/2016 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002589 |
09/02/2016 |
| ORUJYAN, ASTRIK |
AG-5565110037 |
1 |
39.00 |
4342********8557 |
735513 |
09/02/2016 |
| OSEGUEDA, MELANIE |
AG-5565106349 |
1 |
39.96 |
4610********0990 |
080707 |
09/02/2016 |
| OSTLY, MARY |
AG-5565102771 |
1 |
39.99 |
4833********2962 |
070707 |
09/02/2016 |
| OWENS, VERONICA |
AG-5565104166 |
1 |
10.00 |
4342********7053 |
633006 |
09/02/2016 |
| PADILLA, SARI |
AG-5565109403 |
1 |
45.00 |
6011********3579 |
00242R |
09/02/2016 |
| PANAHON, PATRICIA |
AG-5565109124 |
1 |
45.00 |
5378********0440 |
01575Z |
09/02/2016 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
170579 |
09/02/2016 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
578875 |
09/02/2016 |
| PARKER, CAROLE |
AG-5565101547 |
1 |
29.00 |
4342********2741 |
380054 |
09/02/2016 |
| PASANO, KAREN |
AG-5565109459 |
1 |
39.00 |
5528********2042 |
01645G |
09/02/2016 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002674 |
09/02/2016 |
| PAZ, CECILIA |
AG-5565110023 |
1 |
39.00 |
5403********6605 |
929994 |
09/02/2016 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
44.99 |
4815********5423 |
180077 |
09/02/2016 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
45786P |
09/02/2016 |
| PELAWATTA, HARSHI |
AG-15107852 |
1 |
39.00 |
5175********3078 |
212401 |
09/02/2016 |
| PERAZA, JESSICA |
AG-5565105790 |
1 |
39.00 |
4465********2195 |
002762 |
09/02/2016 |
| PERERA, DIL |
AG-5565105893 |
1 |
45.00 |
4833********5763 |
030707 |
09/02/2016 |
| PERERA, OISHEE |
AG-5565105266 |
1 |
35.00 |
4833********5763 |
040707 |
09/02/2016 |
| PEWSAWANG, SUNONTA |
AG-5565107202 |
1 |
39.00 |
4147********1705 |
01751D |
09/02/2016 |
| PEZESHKIAN, ANAHID |
AG-5565101231 |
1 |
27.00 |
5424********3470 |
46398P |
09/02/2016 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
46287P |
09/02/2016 |
| PHAVACKUL, VUNPEN |
AG-5565104144 |
1 |
49.00 |
5424********6886 |
46509P |
09/02/2016 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
124147 |
09/02/2016 |
| PILIKIAN, MELISSA |
AG-15600660 |
1 |
28.00 |
4833********5915 |
070707 |
09/02/2016 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
060707 |
09/02/2016 |
| POLIDORI, SILVIA |
AG-5565000743 |
1 |
36.00 |
5287********5234 |
950566 |
09/02/2016 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
140145 |
09/02/2016 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
4342********6599 |
380087 |
09/02/2016 |
| POSDALJIAN, MARAL |
AG-5565000389 |
1 |
25.00 |
3797*******1011 |
141031 |
09/02/2016 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
090707 |
09/02/2016 |
| POWELL, DEBRA |
AG-5565101518 |
1 |
29.99 |
4342********4798 |
735557 |
09/02/2016 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
45.00 |
4833********2260 |
090707 |
09/02/2016 |
| PURCELL, CRYSTAL |
AG-5565109560 |
1 |
39.00 |
4147********4545 |
01916C |
09/02/2016 |
| QUBADI, FATIMA |
AG-5565110313 |
1 |
35.00 |
4815********6965 |
140772 |
09/02/2016 |
| QUEVEDO, LETICIA |
AG-5565103267 |
1 |
44.99 |
4259********2525 |
380096 |
09/02/2016 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
03908D |
09/02/2016 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
020707 |
09/02/2016 |
| RAMIREZ, SUSANNA |
AG-5565110259 |
1 |
29.99 |
4342********3985 |
633868 |
09/02/2016 |
| RAMONE, MAYRA |
AG-5565106385 |
1 |
10.00 |
4833********1610 |
010707 |
09/02/2016 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
170377 |
09/02/2016 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
79.00 |
3725*******1008 |
115346 |
09/02/2016 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
35.00 |
4282********4652 |
030707 |
09/02/2016 |
| REICH, HELEN |
AG-5565102698 |
1 |
44.99 |
4873********8230 |
633880 |
09/02/2016 |
| REICHMAN, ELLIE |
AG-5565105666 |
1 |
49.00 |
4400********0473 |
00087A |
09/02/2016 |
| RIVAS, ANTONIA |
AG-5565109769 |
1 |
39.99 |
4833********2913 |
050707 |
09/02/2016 |
| ROBERTSON, KEITHA |
AG-5565000236 |
1 |
37.00 |
4815********3241 |
140179 |
09/02/2016 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
69.00 |
4602********3961 |
551732 |
09/02/2016 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
671595 |
09/02/2016 |
| RODRIGUEZ, ANA |
AG-5565102586 |
1 |
29.99 |
4815********1721 |
110179 |
09/02/2016 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
44.99 |
4128********3072 |
03703B |
09/02/2016 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
02115B |
09/02/2016 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
140705 |
09/02/2016 |
| ROJAS, MARIA |
AG-5565106325 |
1 |
69.00 |
5403********0352 |
639123 |
09/02/2016 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
99.00 |
3797*******1007 |
181783 |
09/02/2016 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
380122 |
09/02/2016 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
06612B |
09/02/2016 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
39.99 |
4347********3286 |
090707 |
09/02/2016 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
000804 |
09/02/2016 |
| ROSE, DIANA |
AG-5565105426 |
1 |
39.00 |
4640********7809 |
02178C |
09/02/2016 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********2947 |
02193P |
09/02/2016 |
| ROSS, INGRID |
AG-5565110185 |
1 |
45.00 |
5464********6794 |
035605 |
09/02/2016 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
39.00 |
4815********5045 |
110070 |
09/02/2016 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4833********9645 |
010707 |
09/02/2016 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
160174 |
09/02/2016 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********7062 |
01839D |
09/02/2016 |
| SAFARYAN, LILIT |
AG-5565109286 |
1 |
35.00 |
3795*******1001 |
148859 |
09/02/2016 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
29.99 |
5213********1829 |
00291Z |
09/02/2016 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
29.99 |
4815********7986 |
120270 |
09/02/2016 |
| SALEHI, JANET |
AG-15115596 |
1 |
40.00 |
4264********7640 |
06470B |
09/02/2016 |
| SAMANO, BARBARA |
AG-5565103377 |
1 |
39.99 |
4269********4249 |
002076 |
09/02/2016 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********0238 |
07519C |
09/02/2016 |
| SANDOVAL, SILVIA |
AG-15117233 |
1 |
34.00 |
4211********2856 |
02325B |
09/02/2016 |
| SARKISIAN, SOULIK |
AG-5565110079 |
1 |
39.00 |
4815********3312 |
180872 |
09/02/2016 |
| SARKISSIAN, NANCY |
AG-5565109515 |
1 |
45.00 |
4100********2788 |
04565D |
09/02/2016 |
| SAUNDERS, KIM |
AG-5565103200 |
1 |
45.00 |
4815********3934 |
160673 |
09/02/2016 |
| SCHNEIDER, CYNDI |
AG-5565110005 |
1 |
39.00 |
5175********8128 |
212411 |
09/02/2016 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
89.00 |
4342********2016 |
550087 |
09/02/2016 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
44.99 |
5291********5809 |
02382P |
09/02/2016 |
| SEIFIANJOO, NOUSHIN |
AG-5565109456 |
1 |
45.00 |
4342********1708 |
027107 |
09/02/2016 |
| SENO, WALLACE |
AG-5565103904 |
1 |
29.99 |
5424********0636 |
50512B |
09/02/2016 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
04899D |
09/02/2016 |
| SEPEL, BRIGID |
AG-5565101304 |
1 |
39.96 |
4264********9406 |
08894A |
09/02/2016 |
| SERRANO, LINDA |
AG-15117347 |
1 |
35.00 |
4833********6640 |
080707 |
09/02/2016 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
51082P |
09/02/2016 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
35.00 |
5409********2685 |
018388 |
09/02/2016 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
02479A |
09/02/2016 |
| SHASHTARI, DUAA |
AG-5565107383 |
1 |
49.00 |
4815********5536 |
130474 |
09/02/2016 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
090707 |
09/02/2016 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
02498C |
09/02/2016 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
125147 |
09/02/2016 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
34.99 |
4342********0397 |
380170 |
09/02/2016 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
635726 |
09/02/2016 |
| SIMON, ANN |
AG-5565107389 |
1 |
37.00 |
4815********0072 |
190471 |
09/02/2016 |
| SIMON, MAYRA |
AG-15116295 |
1 |
10.00 |
4815********0072 |
100374 |
09/02/2016 |
| SIMON, PAMELA |
AG-5565102137 |
1 |
32.00 |
4147********8110 |
02560D |
09/02/2016 |
| SIMS, LAVERA |
AG-5565110120 |
1 |
35.00 |
5115********2796 |
337265 |
09/02/2016 |
| SIO, HALIMA |
AG-5565105807 |
1 |
34.00 |
4266********2868 |
02578B |
09/02/2016 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
020707 |
09/02/2016 |
| SKERTICH, CAROL |
AG-5565105407 |
1 |
69.00 |
4197********8893 |
02598D |
09/02/2016 |
| SLADE, HALLIE |
AG-5565109989 |
1 |
25.00 |
4147********3970 |
02590D |
09/02/2016 |
| SMITH, KIMBERLY |
AG-5565109479 |
1 |
39.00 |
4815********3673 |
100179 |
09/02/2016 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
02607C |
09/02/2016 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
05756A |
09/02/2016 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
07701B |
09/02/2016 |
| SPEISER, CLAUDIA |
AG-5565105386 |
1 |
45.00 |
4342********3185 |
473823 |
09/02/2016 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
188621 |
09/02/2016 |
| STEPANSKY, ALEX |
AG-5565102892 |
1 |
44.99 |
4211********8652 |
02647B |
09/02/2016 |
| STEWART, JENNELLE |
AG-5565106353 |
1 |
19.00 |
3772*******1000 |
198610 |
09/02/2016 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********2512 |
160576 |
09/02/2016 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
02002B |
09/02/2016 |
| STRONG, KENYA |
AG-5565110304 |
1 |
39.00 |
4815********4232 |
170575 |
09/02/2016 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********9156 |
02677C |
09/02/2016 |
| SULUKYAN, ANI |
AG-5565104185 |
1 |
39.00 |
4833********4382 |
060707 |
09/02/2016 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
03437D |
09/02/2016 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
39.96 |
5589********8419 |
02706J |
09/02/2016 |
| TAYLOR, ROBIN |
AG-5565109535 |
1 |
45.00 |
4833********9996 |
070707 |
09/02/2016 |
| TERKAZARYAN, RIPSIME |
AG-23002639 |
1 |
44.00 |
4833********3957 |
070707 |
09/02/2016 |
| TERRENZI, JESSICA |
AG-5565109988 |
1 |
36.00 |
3728*******6007 |
186656 |
09/02/2016 |
| THARANEE, VINITA |
AG-5565105623 |
1 |
79.00 |
4411********2991 |
080707 |
09/02/2016 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
360540 |
09/02/2016 |
| THOMPSON, ELIZABETH |
AG-5565101270 |
1 |
39.00 |
4147********7223 |
02762C |
09/02/2016 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
29.99 |
5146********8446 |
282353 |
09/02/2016 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8326 |
381409 |
09/02/2016 |
| TOBO, MARTHA |
AG-5565107076 |
1 |
39.00 |
4833********7746 |
000807 |
09/02/2016 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********8217 |
02796C |
09/02/2016 |
| TORRES, JESSICA |
AG-5565109366 |
1 |
45.00 |
4060********7638 |
000807 |
09/02/2016 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
45.00 |
5464********0509 |
035678 |
09/02/2016 |
| TOTO, BETTY |
AG-5565105560 |
1 |
34.00 |
4833********3890 |
000807 |
09/02/2016 |
| TROY, LESLEY |
AG-5565109513 |
1 |
45.00 |
4147********9040 |
04039D |
09/02/2016 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********2966 |
100588 |
09/02/2016 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
4833********9611 |
010807 |
09/02/2016 |
| TWIST, TANJA |
AG-5565106316 |
1 |
119.00 |
4465********9070 |
002040 |
09/02/2016 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4317********2574 |
901248 |
09/02/2016 |
| URICH, SHIRLEY |
AG-5565110135 |
1 |
36.99 |
4833********6839 |
030807 |
09/02/2016 |
| VAGHEI, SHEILA |
AG-5565106699 |
1 |
99.00 |
4342********5511 |
634112 |
09/02/2016 |
| VAN SICKLE, CRYSTAL |
AG-5565105857 |
1 |
55.00 |
4266********5367 |
04112B |
09/02/2016 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
79.00 |
4147********0133 |
04131D |
09/02/2016 |
| VARDANYAN, KRISTINE |
AG-5565110221 |
1 |
39.00 |
5508********4125 |
060808 |
09/02/2016 |
| VARGAS, JUDITH |
AG-5565110364 |
1 |
45.00 |
5464********8766 |
065773 |
09/02/2016 |
| VARTANI, ANZHELA |
AG-5565109709 |
1 |
45.00 |
3715*******5011 |
163702 |
09/02/2016 |
| VELASQUEZ, GRECIA |
AG-5565109445 |
1 |
39.00 |
4342********0902 |
579989 |
09/02/2016 |
| VELEZ, MARISOL |
AG-5565109552 |
1 |
10.00 |
4305********1731 |
04181A |
09/02/2016 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
39.99 |
5491********8321 |
55655P |
09/02/2016 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
39.96 |
4900********2341 |
04194C |
09/02/2016 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4342********3238 |
736570 |
09/02/2016 |
| VERDUGO, NATASHA |
AG-5565103751 |
1 |
29.99 |
5491********2841 |
065785 |
09/02/2016 |
| VERDUGO, SARA |
AG-5565103756 |
1 |
44.99 |
5491********2841 |
035704 |
09/02/2016 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********6645 |
00444Z |
09/02/2016 |
| VIDAURE, VALERIE |
AG-15108861 |
1 |
24.00 |
4254********5438 |
003914 |
09/02/2016 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
29.00 |
6011********9145 |
00218P |
09/02/2016 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
3767*******1008 |
127028 |
09/02/2016 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
29.99 |
3715*******1014 |
168933 |
09/02/2016 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
140385 |
09/02/2016 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
537604 |
09/02/2016 |
| WEBB, PATTY |
AG-5565106533 |
1 |
69.00 |
4388********4028 |
04297C |
09/02/2016 |
| WEINER, LORNA |
AG-5565104303 |
1 |
44.99 |
4100********7887 |
07679D |
09/02/2016 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********4181 |
04311D |
09/02/2016 |
| WEXLER, LINDA |
AG-5565102506 |
1 |
32.00 |
4815********5351 |
150881 |
09/02/2016 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
140887 |
09/02/2016 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
602080 |
09/02/2016 |
| WILLIS, CAROLYN |
AG-5565000599 |
1 |
34.00 |
4833********7988 |
020807 |
09/02/2016 |
| WILLITS, CARON |
AG-5565103616 |
1 |
44.99 |
5175********5721 |
249160 |
09/02/2016 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
007254 |
09/02/2016 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
69.00 |
5424********2323 |
58046B |
09/02/2016 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
04405A |
09/02/2016 |
| WYNN, MARY |
AG-5565107126 |
1 |
39.00 |
4400********2769 |
09469C |
09/02/2016 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
120761 |
09/02/2016 |
| YILDIZ, YASEMIN |
AG-5565109786 |
1 |
10.00 |
4100********3644 |
08179D |
09/02/2016 |
| YOO, MINDY |
AG-5565103506 |
1 |
35.00 |
4266********4930 |
04461C |
09/02/2016 |
| YUN, EMILY |
AG-5565109705 |
1 |
45.00 |
5466********2831 |
58449P |
09/02/2016 |
| ZADA, MAGGIE |
AG-5565101485 |
1 |
29.99 |
4342********0017 |
736609 |
09/02/2016 |
| ZAHAB, SHARIE |
AG-5565104541 |
1 |
39.99 |
5403********3264 |
060816 |
09/02/2016 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
58561P |
09/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2594.93 |
| 108 |
MasterCard |
4888.57 |
| 422 |
Visa |
18148.40 |
| 16 |
Discover |
830.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26462.87 |