Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA |
AG-15115136 |
2 |
36.99 |
4266********1996 |
07873B |
09/12/2016 |
| ABED, NADIA |
AG-15111095 |
2 |
44.99 |
4266********1996 |
07892B |
09/12/2016 |
| ABRAMS, JUDITH |
AG-5565104121 |
2 |
45.00 |
4342********4516 |
528236 |
09/12/2016 |
| ACEVEDO, MICHELLE |
AG-5565110115 |
2 |
35.00 |
4833********8701 |
091907 |
09/12/2016 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
07874C |
09/12/2016 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110232 |
2 |
45.00 |
3727*******5001 |
185020 |
09/12/2016 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******2136 |
867012 |
09/12/2016 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
69.00 |
4400********1351 |
00418B |
09/12/2016 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
012248 |
09/12/2016 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********7882 |
776617 |
09/12/2016 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
121296 |
09/12/2016 |
| ALANIZ, NANCY |
AG-5565107549 |
2 |
35.00 |
4815********5121 |
131995 |
09/12/2016 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
121897 |
09/12/2016 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
39.00 |
6011********6104 |
01209Q |
09/12/2016 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********7023 |
171397 |
09/12/2016 |
| ALMON, GABRIELE |
AG-5565105945 |
2 |
99.00 |
4211********8873 |
08045A |
09/12/2016 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
131193 |
09/12/2016 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
041846 |
09/12/2016 |
| AMINI, NIGINA |
AG-5565110019 |
2 |
35.00 |
4815********5365 |
171997 |
09/12/2016 |
| AMINI, SHAZIA |
AG-5565102550 |
2 |
28.00 |
4833********3324 |
051907 |
09/12/2016 |
| ANGELES, MAY |
AG-5565103917 |
2 |
44.99 |
3715*******4003 |
146353 |
09/12/2016 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
728355 |
09/12/2016 |
| ANZALONE MCGINN, HOLLY |
AG-5570010333 |
2 |
36.99 |
4411********1137 |
071907 |
09/12/2016 |
| APAU, MONICA |
AG-5565107449 |
2 |
29.00 |
4815********3944 |
121396 |
09/12/2016 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
60627P |
09/12/2016 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
31.00 |
4147********6256 |
08119C |
09/12/2016 |
| ARECHIGA, ELIZABETH |
AG-5565109464 |
2 |
45.00 |
4342********0003 |
527112 |
09/12/2016 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
131899 |
09/12/2016 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
29.99 |
4460********3406 |
754028 |
09/12/2016 |
| ASGHARI, MINA |
AG-5565102124 |
2 |
44.99 |
5178********9347 |
08186B |
09/12/2016 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
05526Z |
09/12/2016 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01211R |
09/12/2016 |
| AVALOS, JACQUELINE |
AG-5565105254 |
2 |
39.00 |
4815********3016 |
141295 |
09/12/2016 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
69.00 |
4465********3948 |
012558 |
09/12/2016 |
| BADICA, EUGENIA |
AG-5565105183 |
2 |
69.00 |
5213********2823 |
01265B |
09/12/2016 |
| BADICA, JACKLYN |
AG-5565105182 |
2 |
69.00 |
5213********2823 |
01265B |
09/12/2016 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
39.00 |
4342********3516 |
566320 |
09/12/2016 |
| BARBOSA, ALEJANDRA |
AG-5565109285 |
2 |
39.00 |
5200********2134 |
08265Z |
09/12/2016 |
| BARNES, ERIN |
AG-5565107058 |
2 |
10.00 |
5572********3712 |
317198 |
09/12/2016 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
148353 |
09/12/2016 |
| BARTELLE, VICTORIA |
AG-5565107191 |
2 |
34.00 |
4815********7232 |
181695 |
09/12/2016 |
| BASMADJIAN, ANAIT |
AG-5565102600 |
2 |
44.00 |
4815********7632 |
151998 |
09/12/2016 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********5274 |
62337K |
09/12/2016 |
| BAYSINGER, ARLENE |
AG-5565105187 |
2 |
39.00 |
4282********8181 |
041907 |
09/12/2016 |
| BEHZADI, MARIANNE |
AG-5565000436 |
2 |
34.00 |
5362********8732 |
819707 |
09/12/2016 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
4100********2841 |
00098D |
09/12/2016 |
| BERBERIAN, HOURI |
AG-5565107234 |
2 |
29.00 |
3774*******4160 |
279012 |
09/12/2016 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
5491********2563 |
01270B |
09/12/2016 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4425 |
331654 |
09/12/2016 |
| BHOLA, FARRAH |
AG-15116335 |
2 |
44.00 |
5424********7236 |
62573P |
09/12/2016 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
39.00 |
5511********7439 |
041847 |
09/12/2016 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
63018P |
09/12/2016 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
79.00 |
4833********8951 |
071907 |
09/12/2016 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
012790 |
09/12/2016 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
151298 |
09/12/2016 |
| BRAISH, LILUMA |
AG-5565105418 |
2 |
35.00 |
5466********7315 |
63115P |
09/12/2016 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
39.96 |
4815********7431 |
121891 |
09/12/2016 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
04103M |
09/12/2016 |
| BROOKS, VALERIE |
AG-5565110299 |
2 |
35.00 |
4815********9837 |
121898 |
09/12/2016 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
29.99 |
4833********2294 |
091907 |
09/12/2016 |
| BROWN, MARY |
AG-5565105258 |
2 |
35.00 |
4833********9892 |
001907 |
09/12/2016 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
39.99 |
4147********1736 |
03384D |
09/12/2016 |
| CABRERA, MARIANA |
AG-5565109722 |
2 |
45.00 |
4342********7143 |
623354 |
09/12/2016 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
39.00 |
5199********1563 |
08529Z |
09/12/2016 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
55.00 |
4342********5901 |
566345 |
09/12/2016 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
88.96 |
3728*******6028 |
162852 |
09/12/2016 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
35.00 |
5403********9595 |
841808 |
09/12/2016 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********6510 |
011907 |
09/12/2016 |
| CARRAS, SKYLER |
AG-5565104162 |
2 |
29.99 |
4833********4698 |
021907 |
09/12/2016 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
64200P |
09/12/2016 |
| CASEM, JENELL |
AG-5565105846 |
2 |
119.00 |
4366********0413 |
028973 |
09/12/2016 |
| CASTILLO, LISSI |
AG-5565101301 |
2 |
29.99 |
4342********4395 |
623363 |
09/12/2016 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
79.00 |
4347********1960 |
031907 |
09/12/2016 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
4100********8313 |
01140D |
09/12/2016 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
10.00 |
4342********3936 |
566355 |
09/12/2016 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
04670C |
09/12/2016 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
012003 |
09/12/2016 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
193714 |
09/12/2016 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
79.00 |
5403********9106 |
361539 |
09/12/2016 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
08725C |
09/12/2016 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
35.00 |
4147********3192 |
08708C |
09/12/2016 |
| CHOI, RUTH |
AG-5565109757 |
2 |
69.00 |
4100********5201 |
01641D |
09/12/2016 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
39.99 |
4815********7036 |
161599 |
09/12/2016 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********1156 |
002285 |
09/12/2016 |
| COLLAZO, BEATRICE |
AG-5565109529 |
2 |
35.00 |
4815********4560 |
171291 |
09/12/2016 |
| COMER, ALICE |
AG-5565101561 |
2 |
39.96 |
4147********2893 |
602191 |
09/12/2016 |
| CONCHA, ANA |
AG-5565104647 |
2 |
69.00 |
4100********4002 |
01752D |
09/12/2016 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
44.99 |
5464********2367 |
038765 |
09/12/2016 |
| CORDOVA, GLADYS |
AG-5565103555 |
2 |
45.00 |
5403********4545 |
869052 |
09/12/2016 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
191292 |
09/12/2016 |
| CURRAN, ALYSSA |
AG-5565106334 |
2 |
79.00 |
4479********1397 |
012864 |
09/12/2016 |
| DALEY, KIM |
AG-5565105664 |
2 |
99.00 |
3772*******2014 |
198912 |
09/12/2016 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
00076C |
09/12/2016 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
02294B |
09/12/2016 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
602102 |
09/12/2016 |
| DAVIS, LISA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
192805 |
09/12/2016 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
39.00 |
4347********6011 |
032007 |
09/12/2016 |
| DEER, TINA |
AG-16118605 |
2 |
79.00 |
3727*******3002 |
164840 |
09/12/2016 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
00125C |
09/12/2016 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
141977 |
09/12/2016 |
| DERGRIGORIAN, ALICE |
AG-5565107381 |
2 |
36.00 |
4815********0492 |
112108 |
09/12/2016 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
662780 |
09/12/2016 |
| DIA, ELIJAH |
AG-5565109617 |
2 |
45.00 |
4342********9139 |
539179 |
09/12/2016 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
149077 |
09/12/2016 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
062007 |
09/12/2016 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
44.99 |
4801********5678 |
012269 |
09/12/2016 |
| DOMINGUEZ, LINDA |
AG-5565110266 |
2 |
39.00 |
5249********2976 |
91184Z |
09/12/2016 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
539838 |
09/12/2016 |
| EBERHARD, MARTINA |
AG-5565101288 |
2 |
44.00 |
4815********7213 |
132804 |
09/12/2016 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00229Z |
09/12/2016 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
35.00 |
4266********2933 |
00263B |
09/12/2016 |
| ESCOBAR, TESSIE |
AG-5565109431 |
2 |
39.00 |
4342********1878 |
539190 |
09/12/2016 |
| ESPARZA, MAYRA |
AG-5565110164 |
2 |
35.00 |
5178********0106 |
00272Z |
09/12/2016 |
| ESTRADA, EMILY |
AG-5565105870 |
2 |
99.00 |
4815********2648 |
182907 |
09/12/2016 |
| EVERS, STEPHANIE |
AG-5565105398 |
2 |
129.00 |
4147********1926 |
00298D |
09/12/2016 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
01925C |
09/12/2016 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4868********4014 |
372371 |
09/12/2016 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
022811 |
09/12/2016 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
00332C |
09/12/2016 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
515618 |
09/12/2016 |
| FIELDS, KYLA |
AG-5565105672 |
2 |
99.00 |
4833********0745 |
012007 |
09/12/2016 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
39.00 |
4347********9429 |
022007 |
09/12/2016 |
| FLORES, BIANCA |
AG-5565102645 |
2 |
44.99 |
4342********1483 |
663757 |
09/12/2016 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
99.00 |
4833********2531 |
022007 |
09/12/2016 |
| FORONDA, MARY |
AG-5565105180 |
2 |
35.00 |
3798*******1006 |
160510 |
09/12/2016 |
| FRANCOMENDEZ, MIMI |
AG-5565103169 |
2 |
39.00 |
4306********2194 |
042013 |
09/12/2016 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01287P |
09/12/2016 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********6871 |
002159 |
09/12/2016 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
29.99 |
4833********1463 |
052007 |
09/12/2016 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
104.00 |
4388********9304 |
00433C |
09/12/2016 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
162803 |
09/12/2016 |
| GARBER, AMANDA |
AG-5565110362 |
2 |
45.00 |
3797*******1015 |
125228 |
09/12/2016 |
| GARBER, MICHELLE |
AG-5565110367 |
2 |
35.00 |
3797*******1015 |
141305 |
09/12/2016 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4815********9081 |
142107 |
09/12/2016 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
69.00 |
3797*******1007 |
144033 |
09/12/2016 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
39.00 |
3767*******1009 |
166016 |
09/12/2016 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
00499B |
09/12/2016 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
39.00 |
5466********7250 |
70218P |
09/12/2016 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********3755 |
00545C |
09/12/2016 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
39.00 |
3723*******1004 |
137701 |
09/12/2016 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
00561B |
09/12/2016 |
| GONSALVES, BRIDGET |
AG-5565107065 |
2 |
39.00 |
4815********7715 |
172209 |
09/12/2016 |
| GONZALES, MARISELA |
AG-5565106818 |
2 |
33.99 |
4833********6975 |
092007 |
09/12/2016 |
| GONZALES, MICHELLE |
AG-15113158 |
2 |
44.00 |
5175********2954 |
357405 |
09/12/2016 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
182005 |
09/12/2016 |
| GONZALEZ, KATIE |
AG-5565105793 |
2 |
45.00 |
5141********3012 |
334387 |
09/12/2016 |
| GONZALEZ, SYLVIA |
AG-15115080 |
2 |
19.99 |
4815********3281 |
182605 |
09/12/2016 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
98963Z |
09/12/2016 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
5522********9186 |
98927Z |
09/12/2016 |
| GUARINO, SUE |
AG-5565105748 |
2 |
63.00 |
4815********3811 |
132300 |
09/12/2016 |
| GUILLEN, JESSICA |
AG-5565109618 |
2 |
45.00 |
4833********4568 |
022007 |
09/12/2016 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
152903 |
09/12/2016 |
| GYADIKYAN, NAIRA |
AG-5565109526 |
2 |
39.00 |
4342********1621 |
625795 |
09/12/2016 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
01982A |
09/12/2016 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
103054 |
09/12/2016 |
| HAMPE, WANDA |
AG-15115194 |
2 |
85.99 |
3728*******1004 |
121687 |
09/12/2016 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
07526C |
09/12/2016 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
00719C |
09/12/2016 |
| HARVEY, JANETTA |
AG-5565107402 |
2 |
31.00 |
5424********0556 |
71970Y |
09/12/2016 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
71831P |
09/12/2016 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
72109P |
09/12/2016 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********1328 |
012951 |
09/12/2016 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4640********8851 |
00759D |
09/12/2016 |
| HERNANDEZ, KATHERINE |
AG-5565109525 |
2 |
39.00 |
4833********9491 |
062007 |
09/12/2016 |
| HILOU, HEBA |
AG-5565106860 |
2 |
63.00 |
4815********6827 |
132302 |
09/12/2016 |
| HILOU, MANAL |
AG-5565109719 |
2 |
39.99 |
3772*******2008 |
117301 |
09/12/2016 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
44.99 |
4744********3375 |
172702 |
09/12/2016 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
012028 |
09/12/2016 |
| HUFANA, REGGIE |
AG-5565110345 |
2 |
45.00 |
4347********7223 |
082007 |
09/12/2016 |
| HUIHUI, CHRISTINA |
AG-5565104116 |
2 |
29.99 |
5524********6435 |
07812M |
09/12/2016 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01294R |
09/12/2016 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
00858C |
09/12/2016 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
00903C |
09/12/2016 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
092007 |
09/12/2016 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5287********1585 |
466206 |
09/12/2016 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
69.00 |
4833********9185 |
002007 |
09/12/2016 |
| JACUTIN, ANTONIA |
AG-15111130 |
2 |
39.00 |
4460********3915 |
728512 |
09/12/2016 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01294B |
09/12/2016 |
| JIMENEZ, VALERIE |
AG-5565110439 |
2 |
35.00 |
4266********0736 |
00931B |
09/12/2016 |
| JINIAN, ANA |
AG-5565106321 |
2 |
45.00 |
4259********0564 |
755563 |
09/12/2016 |
| JOHNSON, SHY |
AG-5565109756 |
2 |
45.00 |
4432********5322 |
011516 |
09/12/2016 |
| JOSE, EDYROSE |
AG-5565105937 |
2 |
79.00 |
5466********9852 |
73652Z |
09/12/2016 |
| KANDAH, MIRNA |
AG-5565110351 |
2 |
45.00 |
4342********4662 |
662305 |
09/12/2016 |
| KANDAH, SOPHIA |
AG-5565110342 |
2 |
35.00 |
4342********4662 |
728518 |
09/12/2016 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
162505 |
09/12/2016 |
| KAUR, SIMARDEEP |
AG-5565109680 |
2 |
36.00 |
4400********0444 |
03044B |
09/12/2016 |
| KAZANJIAN, SARIN |
AG-15111022 |
2 |
33.00 |
4833********1964 |
042007 |
09/12/2016 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
39.99 |
3797*******3016 |
144254 |
09/12/2016 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
01058C |
09/12/2016 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
014379 |
09/12/2016 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********3209 |
052007 |
09/12/2016 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
74305P |
09/12/2016 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
29.00 |
3772*******2007 |
125812 |
09/12/2016 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
39.00 |
4833********8065 |
052007 |
09/12/2016 |
| KHAWAJA, NILUFAR |
AG-5565104334 |
2 |
35.00 |
3774*******2503 |
143012 |
09/12/2016 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
03114S |
09/12/2016 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
36.00 |
4815********7023 |
171397 |
09/12/2016 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4128********3152 |
06450B |
09/12/2016 |
| KIM, YOO |
AG-5565109145 |
2 |
45.00 |
4833********7558 |
082007 |
09/12/2016 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
01131B |
09/12/2016 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
35.00 |
4388********2323 |
01161C |
09/12/2016 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
10.00 |
4417********0846 |
01147B |
09/12/2016 |
| KOURA, TARUNA |
AG-5565105289 |
2 |
39.00 |
5593********8897 |
01161Z |
09/12/2016 |
| KOUZOUIAN, KRISTINE |
AG-5565110045 |
2 |
44.99 |
4640********6549 |
01194D |
09/12/2016 |
| KRBOYAN, ROZA |
AG-5565106326 |
2 |
35.00 |
3797*******1001 |
108982 |
09/12/2016 |
| KRIKORIAN, MARY |
AG-5565109711 |
2 |
39.00 |
4815********5920 |
192905 |
09/12/2016 |
| KRYNSKY, ESTHER |
AG-5565109220 |
2 |
36.00 |
4147********1941 |
01208D |
09/12/2016 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
75472P |
09/12/2016 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
504987 |
09/12/2016 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2972 |
01221C |
09/12/2016 |
| LANDEROS, MARTHA |
AG-5565109516 |
2 |
45.00 |
4833********5299 |
012007 |
09/12/2016 |
| LANE, HEIDI |
AG-5565105854 |
2 |
45.00 |
5424********5849 |
75737P |
09/12/2016 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
012493 |
09/12/2016 |
| LARA, ALEJANDRA |
AG-5565109416 |
2 |
30.00 |
5198********8735 |
691202 |
09/12/2016 |
| LARIN, DIANA |
AG-5565107231 |
2 |
29.00 |
5403********9106 |
001658 |
09/12/2016 |
| LAURANT, LAURA |
AG-5565106820 |
2 |
39.00 |
4447********0275 |
012526 |
09/12/2016 |
| LAV, JULIE |
AG-5565110292 |
2 |
45.00 |
4342********2770 |
624161 |
09/12/2016 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
012556 |
09/12/2016 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
172203 |
09/12/2016 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
98.99 |
4815********7043 |
112803 |
09/12/2016 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
042007 |
09/12/2016 |
| LINDSAY, NEWSHA |
AG-15111155 |
2 |
25.00 |
4282********6242 |
042007 |
09/12/2016 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
002311 |
09/12/2016 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********5596 |
463614 |
09/12/2016 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
29.00 |
3727*******7006 |
106654 |
09/12/2016 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
39.00 |
4342********2378 |
530521 |
09/12/2016 |
| LUCIANO, SAERIM |
AG-5569008335 |
2 |
39.99 |
4366********3690 |
032017 |
09/12/2016 |
| MADRID, JOVANNA |
AG-5565109161 |
2 |
35.00 |
4465********9110 |
012647 |
09/12/2016 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
524864 |
09/12/2016 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
082007 |
09/12/2016 |
| MAI, KARLA |
AG-5565109282 |
2 |
45.00 |
4803********9566 |
374485 |
09/12/2016 |
| MALINOW, MICHELLE |
AG-5565101678 |
2 |
39.96 |
4833********4749 |
092007 |
09/12/2016 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
01511P |
09/12/2016 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
530702 |
09/12/2016 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
662422 |
09/12/2016 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
624185 |
09/12/2016 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********6857 |
552390 |
09/12/2016 |
| MARTINEZ, VANESSA |
AG-5565109348 |
2 |
39.00 |
4306********0478 |
944246 |
09/12/2016 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
000969 |
09/12/2016 |
| MARTIROSYAN, MARINA |
AG-5565110127 |
2 |
39.00 |
3797*******1001 |
180465 |
09/12/2016 |
| MASRI, NANCY |
AG-5565104511 |
2 |
99.00 |
4815********6753 |
152009 |
09/12/2016 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
44.99 |
4833********4807 |
032007 |
09/12/2016 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
032007 |
09/12/2016 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
39.00 |
4815********5847 |
162609 |
09/12/2016 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
79.00 |
4266********6562 |
01662B |
09/12/2016 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
01635B |
09/12/2016 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
78294P |
09/12/2016 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********5837 |
662456 |
09/12/2016 |
| MONTANTES, ANITA |
AG-5565109428 |
2 |
45.00 |
4313********5458 |
05233C |
09/12/2016 |
| MORA, CAROL |
AG-5565110255 |
2 |
45.00 |
4833********6527 |
062007 |
09/12/2016 |
| MORENO, MICHELLE |
AG-5563001728 |
2 |
50.00 |
4342********3837 |
540898 |
09/12/2016 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
00808D |
09/12/2016 |
| MUNOZ, ISAMAR |
AG-5534009317 |
2 |
45.00 |
5518********1223 |
042034 |
09/12/2016 |
| MURRAY, BRITTANY |
AG-5565105731 |
2 |
39.00 |
4833********6486 |
072007 |
09/12/2016 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
39.00 |
4447********6067 |
012998 |
09/12/2016 |
| NALBANDIAN, ARMINE |
AG-5565101431 |
2 |
44.99 |
4559********5340 |
01744B |
09/12/2016 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
79.00 |
4833********7768 |
082007 |
09/12/2016 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
39.99 |
4264********3468 |
07595B |
09/12/2016 |
| NOBLITT, NATALIE |
AG-5565106535 |
2 |
69.00 |
4147********5681 |
01773C |
09/12/2016 |
| OBANDO, MARIA |
AG-5565109539 |
2 |
69.00 |
4447********5670 |
012009 |
09/12/2016 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01295R |
09/12/2016 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
012041 |
09/12/2016 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
03010P |
09/12/2016 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
03017C |
09/12/2016 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01210B |
09/12/2016 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
69.00 |
4342********5901 |
625971 |
09/12/2016 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
539353 |
09/12/2016 |
| PASCUA, ELAINE |
AG-5565106017 |
2 |
39.00 |
5178********5548 |
03040B |
09/12/2016 |
| PASCUA, ELSA |
AG-5565109506 |
2 |
39.00 |
5178********5548 |
03053B |
09/12/2016 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
45.00 |
4833********1476 |
022107 |
09/12/2016 |
| PHAM, LIEN |
AG-5565110360 |
2 |
45.00 |
4400********1243 |
06765B |
09/12/2016 |
| PHILLIPS, DALVA |
AG-5565105209 |
2 |
35.00 |
4342********5672 |
539970 |
09/12/2016 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********6613 |
03303A |
09/12/2016 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********5460 |
032107 |
09/12/2016 |
| POURMARZ, SIMA |
AG-5565110273 |
2 |
39.00 |
4366********1334 |
023629 |
09/12/2016 |
| POWELL, VIRGINIA |
AG-15113898 |
2 |
21.00 |
4147********2498 |
08878D |
09/12/2016 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
39.96 |
5466********8079 |
80588P |
09/12/2016 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
25.00 |
5466********8079 |
80713P |
09/12/2016 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
15.00 |
5466********8079 |
80671P |
09/12/2016 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
131140 |
09/12/2016 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
102912 |
09/12/2016 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
03161B |
09/12/2016 |
| RACHID, GIHAN |
AG-5565105220 |
2 |
45.00 |
4833********7192 |
062107 |
09/12/2016 |
| RAMIREZ, KATHY |
AG-5565106305 |
2 |
10.00 |
5366********6042 |
042109 |
09/12/2016 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
29.99 |
4347********4561 |
062107 |
09/12/2016 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
03209G |
09/12/2016 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3090 |
142118 |
09/12/2016 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
81324P |
09/12/2016 |
| REILLY, KATHERINE |
AG-5565109151 |
2 |
39.00 |
4036********6429 |
03239C |
09/12/2016 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
81616P |
09/12/2016 |
| REYES, JESSICA |
AG-15109181 |
2 |
29.00 |
4833********1417 |
082107 |
09/12/2016 |
| REYES, MYLANI |
AG-5565105425 |
2 |
79.00 |
5403********4508 |
596727 |
09/12/2016 |
| REYES, VERONICA |
AG-5565106530 |
2 |
119.00 |
4744********2633 |
122014 |
09/12/2016 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
092107 |
09/12/2016 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
568675 |
09/12/2016 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
39.00 |
4815********6463 |
102614 |
09/12/2016 |
| RIZK, NADIA |
AG-5565107630 |
2 |
34.00 |
4833********6577 |
012107 |
09/12/2016 |
| ROBERTS, JANICE |
AG-5565110263 |
2 |
35.00 |
4815********9880 |
102117 |
09/12/2016 |
| ROBINSON, SANDRA |
AG-5565109685 |
2 |
45.00 |
6011********9900 |
01214B |
09/12/2016 |
| ROBLES, JESSICA |
AG-5565109944 |
2 |
29.99 |
4266********5089 |
03346B |
09/12/2016 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
39.99 |
4342********8453 |
626017 |
09/12/2016 |
| RODRIGUEZ, NATALIA |
AG-5565109667 |
2 |
35.00 |
4347********0688 |
022107 |
09/12/2016 |
| ROJERO, NEBAI |
AG-5565110105 |
2 |
39.00 |
4266********9302 |
03376B |
09/12/2016 |
| ROMERO, BETTY |
AG-5565109323 |
2 |
45.00 |
4730********4540 |
042258 |
09/12/2016 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
032107 |
09/12/2016 |
| RUIZ, ARIANA |
AG-15114866 |
2 |
35.99 |
3725*******1008 |
174518 |
09/12/2016 |
| RUIZ, MARIA |
AG-15114867 |
2 |
35.99 |
3725*******1008 |
184284 |
09/12/2016 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
69.00 |
3797*******2001 |
166588 |
09/12/2016 |
| RUIZ, VERONICA |
AG-15114868 |
2 |
35.99 |
3725*******1008 |
134952 |
09/12/2016 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
39.00 |
4003********6445 |
03464B |
09/12/2016 |
| SAFADARAN, ERIKA |
AG-5565110295 |
2 |
10.00 |
4815********8764 |
152610 |
09/12/2016 |
| SALAS, ELIZABETH |
AG-5565109912 |
2 |
45.00 |
4342********0341 |
728639 |
09/12/2016 |
| SALIM, NIMRAH |
AG-5565110290 |
2 |
39.00 |
4147********9320 |
03501C |
09/12/2016 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
132612 |
09/12/2016 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
39.00 |
5518********9494 |
042054 |
09/12/2016 |
| SANCHEZ, SARA |
AG-5565110319 |
2 |
35.00 |
4833********6175 |
072107 |
09/12/2016 |
| SANDOVAL, JESSICA |
AG-5565109546 |
2 |
39.00 |
4815********3347 |
162414 |
09/12/2016 |
| SANTIAGO, LUCILIE |
AG-5565110294 |
2 |
35.00 |
3795*******1010 |
146895 |
09/12/2016 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
014508 |
09/12/2016 |
| SANTOYO, GABRIELA |
AG-5565109391 |
2 |
45.00 |
4347********1321 |
092107 |
09/12/2016 |
| SANVITALE, SILVANA |
AG-15116348 |
2 |
37.00 |
4739********0761 |
062019 |
09/12/2016 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
01016D |
09/12/2016 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
106449 |
09/12/2016 |
| SARIAN, DIANA |
AG-5565105334 |
2 |
75.00 |
3797*******1001 |
126950 |
09/12/2016 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
83924B |
09/12/2016 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
31.00 |
4100********1567 |
11510D |
09/12/2016 |
| SEDANO, ELIZABETH |
AG-5565110438 |
2 |
45.00 |
4342********3898 |
664937 |
09/12/2016 |
| SEGOVIA, ASCUENA |
AG-5570004959 |
2 |
29.99 |
4815********0546 |
182816 |
09/12/2016 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
29.99 |
4342********5996 |
626059 |
09/12/2016 |
| SERT, MEHTAP |
AG-5565109704 |
2 |
45.00 |
5480********9040 |
T2949Z |
09/12/2016 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
392772 |
09/12/2016 |
| SHAIKH, CLAUDIA |
AG-5565110033 |
2 |
39.00 |
4801********9459 |
515691 |
09/12/2016 |
| SHAKHBAZYAN, ELINA |
AG-5565109668 |
2 |
35.00 |
5366********1796 |
042125 |
09/12/2016 |
| SHARIATPOUR, NARGES |
AG-5565106291 |
2 |
69.00 |
3797*******1000 |
119302 |
09/12/2016 |
| SILVA, ERICA |
AG-5565109309 |
2 |
45.00 |
5198********8247 |
691228 |
09/12/2016 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
39.96 |
4388********9065 |
03770D |
09/12/2016 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
79.00 |
4266********6562 |
03789B |
09/12/2016 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
79.00 |
5466********3396 |
85453P |
09/12/2016 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
04585C |
09/12/2016 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
39.99 |
3797*******1007 |
188453 |
09/12/2016 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
45.00 |
4147********3911 |
03819C |
09/12/2016 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
85633P |
09/12/2016 |
| TAGHAVINAMIN, MOZHGAN |
AG-5565105367 |
2 |
119.00 |
4815********5058 |
182416 |
09/12/2016 |
| TAMEZ, ANN |
AG-15111754 |
2 |
44.00 |
5249********3402 |
691232 |
09/12/2016 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
39.00 |
4815********6796 |
192413 |
09/12/2016 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
79.00 |
4147********8481 |
03879D |
09/12/2016 |
| TASHJIAN, SUMMER |
AG-5565109462 |
2 |
35.00 |
4147********8481 |
03881D |
09/12/2016 |
| TELLEZ, ALEXIS |
AG-5565107535 |
2 |
35.00 |
4815********9939 |
162818 |
09/12/2016 |
| TELLEZ, CYNTHIA |
AG-5565110103 |
2 |
39.00 |
4815********9939 |
142115 |
09/12/2016 |
| TETANGCO, MICAELA |
AG-5565106247 |
2 |
35.00 |
5424********5134 |
86453P |
09/12/2016 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
787239 |
09/12/2016 |
| TOLENTINO, ROCHELLE |
AG-5565103635 |
2 |
39.99 |
3727*******3239 |
234607 |
09/12/2016 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
89.00 |
5148********0941 |
03972P |
09/12/2016 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
03936Z |
09/12/2016 |
| TRAUD, MELISSA |
AG-5565102812 |
2 |
34.99 |
4815********9334 |
172811 |
09/12/2016 |
| TRINH, HELEN |
AG-5565109484 |
2 |
45.00 |
4815********0108 |
142212 |
09/12/2016 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
108344 |
09/12/2016 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
04011C |
09/12/2016 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
69.00 |
4388********9091 |
03980C |
09/12/2016 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
127245 |
09/12/2016 |
| VAJIHUDDIN, ARWA |
AG-5565106985 |
2 |
35.99 |
4147********8289 |
04026C |
09/12/2016 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
032107 |
09/12/2016 |
| VARGAS, LOURDES |
AG-5565110088 |
2 |
336.00 |
4833********7893 |
042107 |
09/12/2016 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
04037C |
09/12/2016 |
| VELASCO, CRISTINA |
AG-5565109737 |
2 |
35.00 |
4342********7143 |
541751 |
09/12/2016 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
372044 |
09/12/2016 |
| VERDUGO, CINDY |
AG-5565109209 |
2 |
45.00 |
4815********2425 |
102516 |
09/12/2016 |
| VERGARA, FRANCESCA |
AG-5565110251 |
2 |
35.00 |
4833********2548 |
052107 |
09/12/2016 |
| VILLA, MARIA |
AG-5565107594 |
2 |
39.00 |
4342********9153 |
664984 |
09/12/2016 |
| VILLEGAS, MELISSA |
AG-5565104339 |
2 |
39.99 |
4347********9026 |
062107 |
09/12/2016 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
164392 |
09/12/2016 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
29.00 |
5403********4415 |
683324 |
09/12/2016 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
072107 |
09/12/2016 |
| WATKINS, ALEXIS |
AG-5565109566 |
2 |
45.00 |
5403********0502 |
178188 |
09/12/2016 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
082107 |
09/12/2016 |
| WEBER, APRIL |
AG-5565109654 |
2 |
29.99 |
5152********9357 |
911265 |
09/12/2016 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
172113 |
09/12/2016 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
13692D |
09/12/2016 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********6210 |
04219C |
09/12/2016 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
79.00 |
4254********7711 |
000004 |
09/12/2016 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
136385 |
09/12/2016 |
| ZARATE, BARBARA |
AG-5565110200 |
2 |
39.00 |
5178********8930 |
089764 |
09/12/2016 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
34.99 |
4266********4153 |
04259C |
09/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
1885.86 |
| 85 |
MasterCard |
3455.79 |
| 251 |
Visa |
11385.37 |
| 6 |
Discover |
322.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17049.02 |