Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
09265B |
01/11/2017 |
| ABED, NADIA |
AG-15111095 |
2 |
44.99 |
4266********1996 |
09277B |
01/11/2017 |
| ABUSHAMI, WAFAA |
AG-5565109305 |
2 |
44.00 |
4833********8554 |
092308 |
01/11/2017 |
| ACEVEDO, MICHELLE |
AG-5565109201 |
2 |
35.00 |
4833********8701 |
092308 |
01/11/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
09312C |
01/11/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
187948 |
01/11/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******2136 |
476011 |
01/11/2017 |
| AGAZARYAN, NICOLE |
AG-5565110510 |
2 |
35.00 |
4833********8576 |
002308 |
01/11/2017 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
74.00 |
4400********1351 |
02488B |
01/11/2017 |
| AGUILAR, LOURDES |
AG-5565110481 |
2 |
89.00 |
4465********1049 |
011401 |
01/11/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011156 |
01/11/2017 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9522 |
255367 |
01/11/2017 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
102130 |
01/11/2017 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
142632 |
01/11/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01130Q |
01/11/2017 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
142434 |
01/11/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
105126 |
01/11/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
667949 |
01/11/2017 |
| APAU, MONICA |
AG-5565107449 |
2 |
34.00 |
4815********3944 |
132334 |
01/11/2017 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
70857P |
01/11/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
09544C |
01/11/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
122030 |
01/11/2017 |
| ARSINIAN, LARA |
AG-5565107546 |
2 |
44.00 |
4815********5920 |
112635 |
01/11/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
683541 |
01/11/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
03414Z |
01/11/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01160R |
01/11/2017 |
| AVALOS, EVELYN |
AG-5565107537 |
2 |
36.99 |
4342********7685 |
611334 |
01/11/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
011253 |
01/11/2017 |
| BADICA, EUGENIA |
AG-5565105183 |
2 |
45.00 |
5213********2823 |
01138B |
01/11/2017 |
| BADICA, JACKLYN |
AG-5565105182 |
2 |
45.00 |
5213********2823 |
01199B |
01/11/2017 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
44.00 |
4342********3516 |
668678 |
01/11/2017 |
| BARNES, ERIN |
AG-5565107058 |
2 |
34.00 |
5572********3710 |
303044 |
01/11/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
145875 |
01/11/2017 |
| BARTELLE, VICTORIA |
AG-5565107191 |
2 |
39.00 |
4815********7232 |
102230 |
01/11/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********5274 |
72664K |
01/11/2017 |
| BAUM, MARY |
AG-5565110637 |
2 |
44.00 |
4342********5004 |
668007 |
01/11/2017 |
| BEHZADI, MARIANNE |
AG-5565000436 |
2 |
39.00 |
5362********8732 |
313191 |
01/11/2017 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
10.00 |
4100********2841 |
32506D |
01/11/2017 |
| BERBERIAN, HOURI |
AG-5565107234 |
2 |
34.00 |
3774*******4160 |
328011 |
01/11/2017 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
5491********2563 |
01163B |
01/11/2017 |
| BERUMEN, SANDRA |
AG-5565105970 |
2 |
99.00 |
4266********7788 |
09803C |
01/11/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4425 |
846037 |
01/11/2017 |
| BIM, NAZLY |
AG-5565104625 |
2 |
45.00 |
5424********9386 |
73943B |
01/11/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
052327 |
01/11/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
74123P |
01/11/2017 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
84.00 |
4833********8951 |
082308 |
01/11/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011610 |
01/11/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
182739 |
01/11/2017 |
| BRAISH, LILUMA |
AG-5565105396 |
2 |
35.00 |
5466********7315 |
74332P |
01/11/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
192339 |
01/11/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
06882M |
01/11/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
002308 |
01/11/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
00668D |
01/11/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
09946Z |
01/11/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
4342********5901 |
700558 |
01/11/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
148017 |
01/11/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
40.00 |
5403********9595 |
870640 |
01/11/2017 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********6510 |
022308 |
01/11/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********4698 |
022308 |
01/11/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
75708P |
01/11/2017 |
| CASEM, JENELL |
AG-5565105898 |
2 |
124.00 |
4366********0413 |
028926 |
01/11/2017 |
| CASTILLO, LISSI |
AG-5565101301 |
2 |
29.99 |
4342********4395 |
673824 |
01/11/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
032308 |
01/11/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
107666 |
01/11/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
00035Z |
01/11/2017 |
| CESAR, ANGELICA |
AG-5565110485 |
2 |
44.00 |
4815********1071 |
172339 |
01/11/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
10.00 |
4342********3936 |
711411 |
01/11/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
04851C |
01/11/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
44.00 |
5424********8399 |
76764B |
01/11/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011656 |
01/11/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
062308 |
01/11/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
173138 |
01/11/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
894965 |
01/11/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
00129C |
01/11/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
00136C |
01/11/2017 |
| CHOI, RUTH |
AG-5565109757 |
2 |
74.00 |
4100********5201 |
35411D |
01/11/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********1156 |
005026 |
01/11/2017 |
| COLLAZO, BEATRICE |
AG-5565109529 |
2 |
40.00 |
4815********4560 |
192030 |
01/11/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
701132 |
01/11/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
35606D |
01/11/2017 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
45.00 |
5464********5059 |
911954 |
01/11/2017 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
45.00 |
5464********2367 |
911882 |
01/11/2017 |
| CORDOVA, GLADYS |
AG-5565110032 |
2 |
45.00 |
5403********4545 |
419248 |
01/11/2017 |
| COSTAS, MICHELLE |
AG-5565105229 |
2 |
45.00 |
4266********8139 |
00443B |
01/11/2017 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
102439 |
01/11/2017 |
| CURRAN, ALYSSA |
AG-5565106334 |
2 |
84.00 |
4479********1397 |
011632 |
01/11/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
011921 |
01/11/2017 |
| DALEY, KIM |
AG-5565105664 |
2 |
104.00 |
3772*******2014 |
150784 |
01/11/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
00486C |
01/11/2017 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
37538B |
01/11/2017 |
| DARWEESH, FATMA |
AG-5565110615 |
2 |
45.00 |
4342********1214 |
536383 |
01/11/2017 |
| DARWEESH, ZAHRA |
AG-5565110619 |
2 |
45.00 |
4342********1214 |
602839 |
01/11/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
701132 |
01/11/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01186R |
01/11/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
122436 |
01/11/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
012308 |
01/11/2017 |
| DEER, TINA |
AG-16118605 |
2 |
84.00 |
3727*******3002 |
169578 |
01/11/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
00566C |
01/11/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
107280 |
01/11/2017 |
| DERGRIGORIAN, ALICE |
AG-5565107381 |
2 |
36.00 |
4815********0492 |
192636 |
01/11/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
515531 |
01/11/2017 |
| DIA, ELIJAH |
AG-5565109617 |
2 |
45.00 |
4342********9139 |
603676 |
01/11/2017 |
| DIAZ, LILIANA |
AG-5565110239 |
2 |
35.00 |
4128********1870 |
38330A |
01/11/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
144242 |
01/11/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
042308 |
01/11/2017 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
45.00 |
4801********5678 |
011287 |
01/11/2017 |
| DOMINGUEZ, LINDA |
AG-5565110266 |
2 |
44.00 |
5249********2976 |
91369Z |
01/11/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
536409 |
01/11/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00691Z |
01/11/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4266********2933 |
00680B |
01/11/2017 |
| ESPARZA, MAYRA |
AG-5565110164 |
2 |
40.00 |
5178********0106 |
00722Z |
01/11/2017 |
| EVERS, STEPHANIE |
AG-5565105398 |
2 |
129.00 |
4147********1926 |
00710D |
01/11/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
02229C |
01/11/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
669743 |
01/11/2017 |
| FAIROUZ, FATIMA |
AG-5565110524 |
2 |
45.00 |
4342********0476 |
508931 |
01/11/2017 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
026640 |
01/11/2017 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
00789C |
01/11/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
519452 |
01/11/2017 |
| FIELDS, KYLA |
AG-5565105958 |
2 |
99.00 |
4833********1202 |
092308 |
01/11/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
002408 |
01/11/2017 |
| FISCHENICH, MARY |
AG-5565110442 |
2 |
44.00 |
4342********3046 |
612229 |
01/11/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
104.00 |
4833********2531 |
012408 |
01/11/2017 |
| FORONDA, MARY |
AG-5565105180 |
2 |
35.00 |
5199********4929 |
02045Z |
01/11/2017 |
| FREEMAN, COLLEEN |
AG-5565104289 |
2 |
10.00 |
4388********1190 |
02060C |
01/11/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01134P |
01/11/2017 |
| FROUGH, NASRIN |
AG-5565110298 |
2 |
35.00 |
4815********9441 |
122845 |
01/11/2017 |
| FRYE, TONI |
AG-5565110584 |
2 |
45.00 |
4833********1976 |
032408 |
01/11/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
022408 |
01/11/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
104.00 |
4388********9304 |
02124C |
01/11/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
162645 |
01/11/2017 |
| GARBER, AMANDA |
AG-5565110362 |
2 |
45.00 |
3797*******1015 |
120168 |
01/11/2017 |
| GARBER, MICHELLE |
AG-5565110367 |
2 |
35.00 |
3797*******1015 |
169250 |
01/11/2017 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4815********9081 |
192240 |
01/11/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
142589 |
01/11/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
177272 |
01/11/2017 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
4833********9821 |
052408 |
01/11/2017 |
| GARCIA, VANESSA |
AG-5565110443 |
2 |
44.00 |
4815********7484 |
122447 |
01/11/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
02182B |
01/11/2017 |
| GERMAN, ROSE |
AG-5565109939 |
2 |
40.00 |
4100********6748 |
40749D |
01/11/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
87439P |
01/11/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********3755 |
02228C |
01/11/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
198991 |
01/11/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
02249B |
01/11/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
983584 |
01/11/2017 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
152649 |
01/11/2017 |
| GONZALEZ, KATIE |
AG-5565105793 |
2 |
45.00 |
5141********3012 |
882092 |
01/11/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
112541 |
01/11/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
84860Z |
01/11/2017 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
4147********0215 |
011069 |
01/11/2017 |
| GUARINO, SUE |
AG-5565105748 |
2 |
44.00 |
4815********3811 |
192946 |
01/11/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8211 |
646676 |
01/11/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
838820 |
01/11/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
112840 |
01/11/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
02400D |
01/11/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
03033A |
01/11/2017 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
10.00 |
3772*******2003 |
113043 |
01/11/2017 |
| HAMPE, WANDA |
AG-15115194 |
2 |
85.99 |
3728*******1004 |
142452 |
01/11/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
01870C |
01/11/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
02437C |
01/11/2017 |
| HARVEY, JANETTA |
AG-5565107402 |
2 |
35.00 |
5424********0556 |
90219Y |
01/11/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
02485B |
01/11/2017 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4640********8851 |
02503D |
01/11/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
69.00 |
4833********0044 |
062408 |
01/11/2017 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
152443 |
01/11/2017 |
| HILOU, MANAL |
AG-5565109719 |
2 |
39.99 |
3772*******2008 |
138366 |
01/11/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********7258 |
02546C |
01/11/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
162042 |
01/11/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011454 |
01/11/2017 |
| HUFANA, REGGIE |
AG-5565110345 |
2 |
45.00 |
4347********7223 |
082408 |
01/11/2017 |
| HUIHUI, CHRISTINA |
AG-5565104116 |
2 |
34.99 |
5524********6435 |
01243M |
01/11/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01128R |
01/11/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
02609C |
01/11/2017 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
45.00 |
4342********8148 |
702163 |
01/11/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
02613D |
01/11/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
012408 |
01/11/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5403********1587 |
115141 |
01/11/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
74.00 |
4833********9185 |
022408 |
01/11/2017 |
| JACUTIN, ANTONIA |
AG-15111130 |
2 |
39.00 |
4460********3915 |
612430 |
01/11/2017 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01152B |
01/11/2017 |
| JIMENEZ, CELIA |
AG-5565110154 |
2 |
35.00 |
5198********4283 |
691393 |
01/11/2017 |
| JIMENEZ, VALERIE |
AG-5565110439 |
2 |
35.00 |
4266********0736 |
02685B |
01/11/2017 |
| JINIAN, ANA |
AG-5565106321 |
2 |
45.00 |
4259********0564 |
509838 |
01/11/2017 |
| JONES, TEIANA |
AG-5565105199 |
2 |
45.00 |
4815********9344 |
182747 |
01/11/2017 |
| JOSE, EDYROSE |
AG-5565105937 |
2 |
84.00 |
5466********9852 |
94028Z |
01/11/2017 |
| KANDAH, MIRNA |
AG-5565110351 |
2 |
45.00 |
4815********9693 |
152744 |
01/11/2017 |
| KANDAH, SOPHIA |
AG-5565110342 |
2 |
35.00 |
4815********9693 |
192644 |
01/11/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
714130 |
01/11/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
112147 |
01/11/2017 |
| KAUR, GURPREET |
AG-5565109120 |
2 |
10.00 |
4888********3699 |
09243B |
01/11/2017 |
| KAUR, SIMARDEEP |
AG-5565109680 |
2 |
36.00 |
4400********0444 |
00000B |
01/11/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
188355 |
01/11/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
02826C |
01/11/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
061746 |
01/11/2017 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********3209 |
072408 |
01/11/2017 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
95432P |
01/11/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********5367 |
172140 |
01/11/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
146953 |
01/11/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4640********5038 |
02884D |
01/11/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********0550 |
092408 |
01/11/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
09101S |
01/11/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
02918D |
01/11/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
701142 |
01/11/2017 |
| KIM, YOO |
AG-5565109145 |
2 |
45.00 |
4833********7558 |
002408 |
01/11/2017 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
02956B |
01/11/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
02946D |
01/11/2017 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
10.00 |
4417********0846 |
02971B |
01/11/2017 |
| KOURA, TARUNA |
AG-5565105289 |
2 |
44.00 |
5593********8897 |
02963Z |
01/11/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
072438 |
01/11/2017 |
| KOUZOUIAN, KRISTINE |
AG-5565110045 |
2 |
44.99 |
4640********6549 |
02977D |
01/11/2017 |
| KRBOYAN, ROZA |
AG-5565106326 |
2 |
35.00 |
3797*******1001 |
122265 |
01/11/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
02992I |
01/11/2017 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
97781P |
01/11/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
177413 |
01/11/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2972 |
03043C |
01/11/2017 |
| LANDEROS, MARTHA |
AG-5565109516 |
2 |
45.00 |
4342********8095 |
702262 |
01/11/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
011306 |
01/11/2017 |
| LARA, ALEJANDRA |
AG-5565109416 |
2 |
45.00 |
5198********8735 |
691406 |
01/11/2017 |
| LARES, IRENE |
AG-5565110547 |
2 |
35.00 |
5403********0261 |
671950 |
01/11/2017 |
| LAV, JULIE |
AG-5565110292 |
2 |
45.00 |
4342********2770 |
669946 |
01/11/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011325 |
01/11/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
122644 |
01/11/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********7043 |
172142 |
01/11/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
082408 |
01/11/2017 |
| LINDSAY, NEWSHA |
AG-15111155 |
2 |
25.00 |
4282********6242 |
092408 |
01/11/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
005098 |
01/11/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
052440 |
01/11/2017 |
| LORE, JENNIFER |
AG-5565107523 |
2 |
89.00 |
4815********6638 |
122646 |
01/11/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
669963 |
01/11/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
193897 |
01/11/2017 |
| LOWE, GIANNA |
AG-5565110816 |
2 |
45.00 |
5178********2911 |
022040 |
01/11/2017 |
| LOWE, KAREN |
AG-5565110810 |
2 |
35.00 |
5178********2911 |
022034 |
01/11/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
685744 |
01/11/2017 |
| LUCIANO, SAERIM |
AG-5569008335 |
2 |
44.99 |
4366********3690 |
029273 |
01/11/2017 |
| MADRID, JOVANNA |
AG-5565109161 |
2 |
40.00 |
4465********9110 |
011585 |
01/11/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
222588 |
01/11/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
032408 |
01/11/2017 |
| MAI, KARLA |
AG-5565109282 |
2 |
45.00 |
4803********9566 |
313852 |
01/11/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
44.00 |
4400********8725 |
08964B |
01/11/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
03343P |
01/11/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
717542 |
01/11/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
702328 |
01/11/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
714227 |
01/11/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********4410 |
510563 |
01/11/2017 |
| MARTINEZ, MELBA |
AG-5565110466 |
2 |
99.00 |
4342********7460 |
702338 |
01/11/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
000989 |
01/11/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********6753 |
182246 |
01/11/2017 |
| MASRI, NANCY |
AG-5565104511 |
2 |
104.00 |
4815********6753 |
152542 |
01/11/2017 |
| MATTA, IRMA |
AG-5562004396 |
2 |
44.00 |
5198********5451 |
691412 |
01/11/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
092408 |
01/11/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
092408 |
01/11/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
092408 |
01/11/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
102544 |
01/11/2017 |
| MILLER, YVONNE |
AG-5565104206 |
2 |
44.00 |
4736********7990 |
002408 |
01/11/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4266********6562 |
03531B |
01/11/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
03535B |
01/11/2017 |
| MISI, SINA |
AG-5565110760 |
2 |
45.00 |
4640********3860 |
03546C |
01/11/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
03397P |
01/11/2017 |
| MOLHEM, GILDA |
AG-5565110840 |
2 |
29.00 |
3723*******1003 |
180596 |
01/11/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
461026 |
01/11/2017 |
| MONTERO, MARIA |
AG-5565110784 |
2 |
45.00 |
5198********1115 |
691414 |
01/11/2017 |
| MORA, CAROL |
AG-5565110255 |
2 |
45.00 |
4833********6527 |
032408 |
01/11/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
07622D |
01/11/2017 |
| MUNOZ, ISAMAR |
AG-5534009317 |
2 |
45.00 |
5518********1223 |
052429 |
01/11/2017 |
| MURRAY, BRITTANY |
AG-5565105731 |
2 |
44.00 |
4833********6486 |
032408 |
01/11/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********6067 |
011017 |
01/11/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
042408 |
01/11/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4264********3468 |
01140B |
01/11/2017 |
| OBANDO, MARIA |
AG-5565109539 |
2 |
74.00 |
5403********0683 |
289308 |
01/11/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01145R |
01/11/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011642 |
01/11/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
03715P |
01/11/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
03729C |
01/11/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01109B |
01/11/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
4342********5901 |
461077 |
01/11/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
092408 |
01/11/2017 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
84.99 |
4833********1476 |
002508 |
01/11/2017 |
| PHAM, LIEN |
AG-5565110360 |
2 |
10.00 |
4400********1243 |
08616B |
01/11/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
00607A |
01/11/2017 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********5460 |
002508 |
01/11/2017 |
| PIZARRO, NICOLE |
AG-5565105188 |
2 |
45.00 |
4411********6176 |
012508 |
01/11/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
799969 |
01/11/2017 |
| POURMARZ, SIMA |
AG-5565110273 |
2 |
44.00 |
4366********1334 |
010097 |
01/11/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
44.96 |
5466********8079 |
07289P |
01/11/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
25.00 |
5466********8079 |
07455P |
01/11/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
15.00 |
5466********8079 |
07581P |
01/11/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
111265 |
01/11/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
152852 |
01/11/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
05109B |
01/11/2017 |
| RAMIREZ, ADRIANA |
AG-5565106011 |
2 |
45.00 |
4833********8133 |
042508 |
01/11/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********4561 |
052508 |
01/11/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
05158G |
01/11/2017 |
| RATEVOSIAN, AIDA |
AG-15114573 |
2 |
36.99 |
4815********9585 |
122354 |
01/11/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
08957P |
01/11/2017 |
| REILLY, KATHERINE |
AG-5565109151 |
2 |
44.00 |
4036********6429 |
05193C |
01/11/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
09249P |
01/11/2017 |
| REYES, JESSICA |
AG-15109181 |
2 |
29.00 |
4833********1417 |
062508 |
01/11/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
352136 |
01/11/2017 |
| REYES, VERONICA |
AG-5565106530 |
2 |
124.00 |
4744********2633 |
172756 |
01/11/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
092508 |
01/11/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
509260 |
01/11/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
10.00 |
4815********6463 |
112751 |
01/11/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
092508 |
01/11/2017 |
| ROBERTS, JANICE |
AG-5565110263 |
2 |
35.00 |
4815********9880 |
102550 |
01/11/2017 |
| ROBLES, JESSICA |
AG-5565109944 |
2 |
34.99 |
4266********0933 |
05325B |
01/11/2017 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
44.99 |
4342********8453 |
516094 |
01/11/2017 |
| ROGERS, SARAH |
AG-15117068 |
2 |
29.00 |
4815********0681 |
112958 |
01/11/2017 |
| ROJERO, NEBAI |
AG-5565110105 |
2 |
44.00 |
4266********9302 |
05338B |
01/11/2017 |
| ROMERO, BETTY |
AG-5565109323 |
2 |
45.00 |
4730********8626 |
052458 |
01/11/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
012508 |
01/11/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
022508 |
01/11/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
187646 |
01/11/2017 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
44.00 |
4003********6445 |
05408B |
01/11/2017 |
| SAFADARAN, ERIKA |
AG-5565110295 |
2 |
44.00 |
4815********8764 |
122251 |
01/11/2017 |
| SALAS, ELIZABETH |
AG-5565109912 |
2 |
45.00 |
4342********0341 |
686025 |
01/11/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
132854 |
01/11/2017 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
44.00 |
5518********7666 |
052450 |
01/11/2017 |
| SANCHEZ, SARA |
AG-5565110319 |
2 |
35.00 |
4833********6175 |
042508 |
01/11/2017 |
| SANDOVAL, JESSICA |
AG-5565109546 |
2 |
44.00 |
4815********3347 |
152550 |
01/11/2017 |
| SANTIAGO, LUCILIE |
AG-5565110294 |
2 |
35.00 |
5199********4929 |
05454Z |
01/11/2017 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
066164 |
01/11/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
03423D |
01/11/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
187300 |
01/11/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
75.00 |
3797*******1001 |
186453 |
01/11/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
12473B |
01/11/2017 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
36.00 |
4100********1567 |
55136D |
01/11/2017 |
| SEDANO, ELIZABETH |
AG-5565110438 |
2 |
45.00 |
4342********3898 |
701389 |
01/11/2017 |
| SEGOVIA, ASCUENA |
AG-5570004959 |
2 |
29.99 |
4815********0546 |
172553 |
01/11/2017 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
34.99 |
4342********7081 |
509309 |
01/11/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
730693 |
01/11/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01158R |
01/11/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01146B |
01/11/2017 |
| SHULTZ, NICOLE |
AG-5565110541 |
2 |
10.00 |
4100********3113 |
55483G |
01/11/2017 |
| SILVA, ERICA |
AG-5565109309 |
2 |
45.00 |
5198********8247 |
691425 |
01/11/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********6691 |
675037 |
01/11/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********9065 |
05664D |
01/11/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
14030P |
01/11/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
08533C |
01/11/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
174655 |
01/11/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
45.00 |
4147********3911 |
05723C |
01/11/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
14419P |
01/11/2017 |
| TAGHAVINAMIN, MOZHGAN |
AG-5565105367 |
2 |
124.00 |
4815********7993 |
122458 |
01/11/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
042508 |
01/11/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
182950 |
01/11/2017 |
| TAPIA, BENITA |
AG-5565109833 |
2 |
36.99 |
5491********6785 |
05770Z |
01/11/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8481 |
05804D |
01/11/2017 |
| TASHJIAN, SUMMER |
AG-5565109462 |
2 |
35.00 |
4147********8481 |
05784D |
01/11/2017 |
| TELLEZ, CYNTHIA |
AG-5565105445 |
2 |
45.00 |
4342********9278 |
701423 |
01/11/2017 |
| TETANGCO, MICAELA |
AG-5565106247 |
2 |
35.00 |
5424********5134 |
15795P |
01/11/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
673644 |
01/11/2017 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
35.00 |
5403********0261 |
451938 |
01/11/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
104.00 |
5148********0941 |
05893P |
01/11/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********1634 |
701426 |
01/11/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
05913Z |
01/11/2017 |
| TRAN, JANET |
AG-5565110667 |
2 |
45.00 |
4833********3404 |
092508 |
01/11/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
132750 |
01/11/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
185831 |
01/11/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
05921C |
01/11/2017 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
74.00 |
4388********9091 |
05944C |
01/11/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
186715 |
01/11/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
57818C |
01/11/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
012508 |
01/11/2017 |
| VARGAS, LOURDES |
AG-5565110088 |
2 |
44.00 |
4833********7893 |
022508 |
01/11/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
06002C |
01/11/2017 |
| VELASQUEZ, ANJANETT |
AG-5565109523 |
2 |
30.00 |
4342********4819 |
461837 |
01/11/2017 |
| VELAZQUEZ, KRISTY |
AG-5565106540 |
2 |
45.00 |
6011********6652 |
01160B |
01/11/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
674180 |
01/11/2017 |
| VILLA, MARIA |
AG-5565107594 |
2 |
44.00 |
4342********9153 |
510170 |
01/11/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
140381 |
01/11/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
976916 |
01/11/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
062508 |
01/11/2017 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
062508 |
01/11/2017 |
| WEBER, APRIL |
AG-5565110646 |
2 |
34.99 |
5152********1613 |
582148 |
01/11/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
142451 |
01/11/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
44.00 |
4815********1990 |
192159 |
01/11/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
58986D |
01/11/2017 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********6210 |
06180C |
01/11/2017 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
84.00 |
4254********7711 |
000041 |
01/11/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
172978 |
01/11/2017 |
| ZARATE, JULISSA |
AG-5565110493 |
2 |
45.00 |
4342********4661 |
675106 |
01/11/2017 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
39.99 |
4266********4153 |
06225C |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1638.92 |
| 85 |
MasterCard |
3654.81 |
| 253 |
Visa |
11433.44 |
| 8 |
Discover |
417.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17144.17 |