Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
186225 |
02/02/2017 |
| ABRAMS, RIVA |
AG-5565103583 |
1 |
34.99 |
4266********7886 |
02265B |
02/02/2017 |
| ADAMS, MARIA |
AG-5565107139 |
1 |
25.00 |
4815********9782 |
134578 |
02/02/2017 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
58612A |
02/02/2017 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********9807 |
002083 |
02/02/2017 |
| AFRIDI, RAIHANA |
AG-5565110217 |
1 |
35.00 |
5199********7061 |
02303Z |
02/02/2017 |
| AGHVINIAN, REHAN |
AG-5565105447 |
1 |
84.00 |
4294********5708 |
002169 |
02/02/2017 |
| AGUILAR, FLORIDALMA |
AG-5565110938 |
1 |
25.00 |
5121********4491 |
00264B |
02/02/2017 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00213B |
02/02/2017 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
124631 |
02/02/2017 |
| AIVAZYAN, ADRINE |
AG-5565109142 |
1 |
44.00 |
4266********2078 |
02373B |
02/02/2017 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
114571 |
02/02/2017 |
| ALEKSYUK, OKSANA |
AG-5565110606 |
1 |
45.00 |
6011********4405 |
00247R |
02/02/2017 |
| ALI, NATASHA |
AG-5570010473 |
1 |
45.00 |
4100********8874 |
60211D |
02/02/2017 |
| ALKABBANI, RAZAN |
AG-5565110825 |
1 |
70.00 |
5121********9060 |
00265B |
02/02/2017 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
45.00 |
4313********1151 |
09728D |
02/02/2017 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********7070 |
084709 |
02/02/2017 |
| ALSHATTI, FAJER |
AG-5565103916 |
1 |
49.00 |
4815********9458 |
144476 |
02/02/2017 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
02481C |
02/02/2017 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
30.00 |
4833********5813 |
094709 |
02/02/2017 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********6505 |
02497C |
02/02/2017 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00222R |
02/02/2017 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
02516C |
02/02/2017 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
45.00 |
5466********0703 |
09057Z |
02/02/2017 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
014709 |
02/02/2017 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
01395C |
02/02/2017 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********4849 |
014709 |
02/02/2017 |
| ARMSTRONG, PEYANKA |
AG-5565106373 |
1 |
74.00 |
4342********6557 |
174865 |
02/02/2017 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
39.00 |
5466********4854 |
09794Z |
02/02/2017 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
024709 |
02/02/2017 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
34.99 |
4465********5398 |
002534 |
02/02/2017 |
| ASIDILLA, MICHELLE |
AG-5565110359 |
1 |
29.99 |
4347********1108 |
034709 |
02/02/2017 |
| ASIDILLA, SASHA |
AG-5565103873 |
1 |
34.99 |
4347********1108 |
034709 |
02/02/2017 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002089 |
02/02/2017 |
| ATIENZA, JOANNE |
AG-5565105768 |
1 |
74.00 |
4266********2167 |
02639B |
02/02/2017 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
167740 |
02/02/2017 |
| AZIZAD, NAJIA |
AG-5565107596 |
1 |
35.99 |
4833********6962 |
054709 |
02/02/2017 |
| BACA, MARITZA |
AG-5565105601 |
1 |
79.98 |
4701********2025 |
002596 |
02/02/2017 |
| BACHRACH, THERESA |
AG-5565109887 |
1 |
36.00 |
3739*******3007 |
177539 |
02/02/2017 |
| BADICA, LARISA |
AG-5565104573 |
1 |
114.00 |
4266********6123 |
02689B |
02/02/2017 |
| BADILLO, ADELA |
AG-15115711 |
1 |
59.98 |
5262********2038 |
926678 |
02/02/2017 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********5009 |
12907P |
02/02/2017 |
| BAGUMYAN, HASMIK |
AG-5562005035 |
1 |
10.00 |
6011********3993 |
00233R |
02/02/2017 |
| BAHARLOO, HASSINA |
AG-5565105957 |
1 |
45.00 |
4833********6081 |
084709 |
02/02/2017 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
45.00 |
4815********4409 |
144475 |
02/02/2017 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
184379 |
02/02/2017 |
| BALAN, CORINA |
AG-5565104563 |
1 |
114.00 |
5466********3728 |
T6463B |
02/02/2017 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002703 |
02/02/2017 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
45.00 |
5175********0905 |
802052 |
02/02/2017 |
| BANUELOS, ELIZABETH |
AG-5565110145 |
1 |
35.00 |
4342********0646 |
087976 |
02/02/2017 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
014809 |
02/02/2017 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********0565 |
009935 |
02/02/2017 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
01800B |
02/02/2017 |
| BASSAM, HOORIA |
AG-5565000908 |
1 |
36.00 |
4833********1742 |
024809 |
02/02/2017 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
024809 |
02/02/2017 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
034809 |
02/02/2017 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
034809 |
02/02/2017 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
34.99 |
4833********9064 |
034809 |
02/02/2017 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
051168 |
02/02/2017 |
| BECKER, KRISTINE |
AG-5565110431 |
1 |
35.00 |
4815********5775 |
134987 |
02/02/2017 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
5466********5485 |
16201P |
02/02/2017 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
45.00 |
4833********0532 |
054809 |
02/02/2017 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
16771P |
02/02/2017 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
064809 |
02/02/2017 |
| BERGERASSOR, MICHELLE |
AG-5565102201 |
1 |
36.00 |
3732*******3000 |
189801 |
02/02/2017 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
44.00 |
4833********5824 |
074809 |
02/02/2017 |
| BERTRAND, COLLETTE |
AG-5565106810 |
1 |
24.00 |
5480********0255 |
084807 |
02/02/2017 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
04235A |
02/02/2017 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
34.99 |
5178********9283 |
089283 |
02/02/2017 |
| BINDERA, ALAA |
AG-5565107648 |
1 |
39.00 |
4054********6264 |
068173 |
02/02/2017 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
67911D |
02/02/2017 |
| BLACK, TAMMY |
AG-5565110161 |
1 |
44.00 |
5138********6503 |
361362 |
02/02/2017 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
122873 |
02/02/2017 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********6250 |
004809 |
02/02/2017 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
44.00 |
4266********0578 |
04308C |
02/02/2017 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
3743*******1142 |
821375 |
02/02/2017 |
| BOYD, EMILY |
AG-5565110289 |
1 |
44.00 |
4342********4114 |
049723 |
02/02/2017 |
| BRACKETT, DAWN |
AG-5565110889 |
1 |
23.00 |
4426********0557 |
002987 |
02/02/2017 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
68690D |
02/02/2017 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********9915 |
017966 |
02/02/2017 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******7225 |
821792 |
02/02/2017 |
| BREWER, CELIA |
AG-15113614 |
1 |
39.99 |
4388********1731 |
04384D |
02/02/2017 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
006378 |
02/02/2017 |
| BROWN, MONICA |
AG-5565105196 |
1 |
35.00 |
4342********8747 |
165645 |
02/02/2017 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
45.00 |
4815********7068 |
124688 |
02/02/2017 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
104.00 |
4266********5978 |
04422B |
02/02/2017 |
| BURGOS, SUZANNA |
AG-5570002632 |
1 |
30.00 |
5108********4298 |
084820 |
02/02/2017 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
69816G |
02/02/2017 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
122456 |
02/02/2017 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
04450A |
02/02/2017 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
35.00 |
5464********2086 |
015472 |
02/02/2017 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********9447 |
002088 |
02/02/2017 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
89.00 |
4529********9447 |
002833 |
02/02/2017 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
074809 |
02/02/2017 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
03424A |
02/02/2017 |
| CARHARTT, KATHY |
AG-5565000791 |
1 |
41.00 |
4833********0577 |
084809 |
02/02/2017 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
5155********9695 |
04523B |
02/02/2017 |
| CASTANEDA, MARYBELL |
AG-5565109360 |
1 |
45.00 |
4833********3519 |
084809 |
02/02/2017 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
34.99 |
4833********8938 |
084809 |
02/02/2017 |
| CATHERS, KIMBERLY |
AG-15116518 |
1 |
74.00 |
4003********1841 |
04561B |
02/02/2017 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
44.00 |
4815********7564 |
114189 |
02/02/2017 |
| CELENTANO, ENRICHETTA |
AG-5565000699 |
1 |
25.00 |
4003********9681 |
04604C |
02/02/2017 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
002996 |
02/02/2017 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
186465 |
02/02/2017 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
44.00 |
4833********7977 |
014809 |
02/02/2017 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********7722 |
04635C |
02/02/2017 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
04741C |
02/02/2017 |
| CHIHA, NISSRINE |
AG-5565110515 |
1 |
99.00 |
5424********4911 |
25779P |
02/02/2017 |
| CHOLAKIAN, LISA |
AG-5565109401 |
1 |
45.00 |
4815********4999 |
184281 |
02/02/2017 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
45.00 |
4833********6934 |
034809 |
02/02/2017 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
41.00 |
3797*******1001 |
121654 |
02/02/2017 |
| CLARAVALL, BELINDA |
AG-5565110665 |
1 |
43.99 |
4833********9392 |
034809 |
02/02/2017 |
| CLARKE, JANET |
AG-5565106749 |
1 |
35.00 |
4465********3760 |
002100 |
02/02/2017 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
26474P |
02/02/2017 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
04740C |
02/02/2017 |
| CORDOVA, ANAIS |
AG-5565106274 |
1 |
74.00 |
4833********7895 |
044809 |
02/02/2017 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
05698D |
02/02/2017 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
189400 |
02/02/2017 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
092133 |
02/02/2017 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********0671 |
064800 |
02/02/2017 |
| COY, PETRA |
AG-5565110208 |
1 |
44.99 |
4833********6355 |
074809 |
02/02/2017 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
052469 |
02/02/2017 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
160365 |
02/02/2017 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
166244 |
02/02/2017 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
84.00 |
4266********0889 |
04835B |
02/02/2017 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
04846A |
02/02/2017 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
29087P |
02/02/2017 |
| CRUZ, JESSICA |
AG-5565110236 |
1 |
30.00 |
4815********1444 |
114183 |
02/02/2017 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
44.99 |
4833********3445 |
094809 |
02/02/2017 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
101399 |
02/02/2017 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
35.00 |
5262********9138 |
162144 |
02/02/2017 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002928 |
02/02/2017 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
172569 |
02/02/2017 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
04946C |
02/02/2017 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
114583 |
02/02/2017 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
41.00 |
6011********4199 |
00203R |
02/02/2017 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1500 |
184780 |
02/02/2017 |
| DESANNOY, MARGOT |
AG-15800119 |
1 |
89.00 |
5466********4117 |
31436P |
02/02/2017 |
| DEVINE, SARAH |
AG-5565110212 |
1 |
44.00 |
5466********6589 |
31269P |
02/02/2017 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
144189 |
02/02/2017 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
4695********7201 |
05011A |
02/02/2017 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00238R |
02/02/2017 |
| DOQUI, ANN |
AG-5565110460 |
1 |
45.00 |
4833********3098 |
044809 |
02/02/2017 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
49.00 |
4355********4054 |
802084 |
02/02/2017 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
05195A |
02/02/2017 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
44.00 |
4833********1942 |
064809 |
02/02/2017 |
| DUENAS, FIDELA |
AG-5565110935 |
1 |
45.00 |
5175********2792 |
144882 |
02/02/2017 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
45.00 |
5178********9283 |
089737 |
02/02/2017 |
| DUZARYAN, LUSINE |
AG-5565107588 |
1 |
20.00 |
4833********6720 |
064809 |
02/02/2017 |
| DZHABRAILYAN, ARMINE |
AG-5565109247 |
1 |
44.00 |
4833********7659 |
074809 |
02/02/2017 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
41.00 |
5424********0005 |
33590B |
02/02/2017 |
| DZHZMEDZHYAN, MARI |
AG-5565109669 |
1 |
34.00 |
4833********0188 |
074809 |
02/02/2017 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
34.99 |
4815********8252 |
124185 |
02/02/2017 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********0545 |
186582 |
02/02/2017 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
45.00 |
4388********1119 |
05165C |
02/02/2017 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
40.00 |
4342********9584 |
051352 |
02/02/2017 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002338 |
02/02/2017 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
44.00 |
5280********8963 |
00639Z |
02/02/2017 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
84.00 |
4342********1722 |
203770 |
02/02/2017 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
167115 |
02/02/2017 |
| ELZAROU, HEBA |
AG-5565110821 |
1 |
45.00 |
4833********5427 |
014809 |
02/02/2017 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
004809 |
02/02/2017 |
| ESTRADA, ANETTE |
AG-5565110633 |
1 |
35.00 |
4342********8183 |
050636 |
02/02/2017 |
| ESTRADA, ZOILA |
AG-5565110491 |
1 |
35.00 |
4342********8183 |
006997 |
02/02/2017 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
40.00 |
4366********4147 |
05258C |
02/02/2017 |
| FAJARDO, BIANCA |
AG-5565101325 |
1 |
34.99 |
4266********8197 |
05277B |
02/02/2017 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
34.99 |
4266********8197 |
05295B |
02/02/2017 |
| FALCON, KAILA |
AG-5565102425 |
1 |
34.99 |
4833********9503 |
034809 |
02/02/2017 |
| FAM, ENAS |
AG-5565101446 |
1 |
34.99 |
5362********6112 |
259027 |
02/02/2017 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
044809 |
02/02/2017 |
| FERNANDEZ, SHERYL |
AG-5565102527 |
1 |
37.00 |
4815********8147 |
174784 |
02/02/2017 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
30.00 |
4492********4310 |
094705 |
02/02/2017 |
| FLORES, CONNIE |
AG-5565105952 |
1 |
99.00 |
4317********7458 |
851831 |
02/02/2017 |
| FLORES, PAULETTE |
AG-15116525 |
1 |
79.00 |
4833********7964 |
054809 |
02/02/2017 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
133224 |
02/02/2017 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
45.00 |
4037********3829 |
802084 |
02/02/2017 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
44.00 |
4147********0072 |
05384C |
02/02/2017 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
064809 |
02/02/2017 |
| GALLO, CLARE |
AG-15112514 |
1 |
36.00 |
4388********3885 |
05418C |
02/02/2017 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********0240 |
074809 |
02/02/2017 |
| GAMARRO, LAZARA |
AG-5565110924 |
1 |
45.00 |
5515********9349 |
065012 |
02/02/2017 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********3691 |
084809 |
02/02/2017 |
| GARCIA, KRISTINA |
AG-5565105318 |
1 |
74.00 |
5523********5615 |
05450Z |
02/02/2017 |
| GELLER, LORRAINE |
AG-5565107050 |
1 |
44.00 |
4147********2451 |
05475C |
02/02/2017 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
34.00 |
4833********9337 |
084809 |
02/02/2017 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8123 |
164280 |
02/02/2017 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
84.00 |
5141********4026 |
498019 |
02/02/2017 |
| GOMEZ, AMANDA |
AG-5565110997 |
1 |
45.00 |
4347********9405 |
004809 |
02/02/2017 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********7888 |
000255 |
02/02/2017 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00210P |
02/02/2017 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
35.00 |
4815********6276 |
104683 |
02/02/2017 |
| GONZALEZ, DIANA |
AG-5565106773 |
1 |
10.00 |
4282********8829 |
014809 |
02/02/2017 |
| GONZALEZ, GIANNE |
AG-5565110339 |
1 |
35.00 |
4815********6276 |
104683 |
02/02/2017 |
| GONZALEZ, JASMIN |
AG-5565110069 |
1 |
40.00 |
4342********5755 |
166233 |
02/02/2017 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********2582 |
034809 |
02/02/2017 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
05577C |
02/02/2017 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
42083P |
02/02/2017 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
34.99 |
4128********5176 |
85717C |
02/02/2017 |
| GREER, CATHIE |
AG-15117121 |
1 |
37.00 |
3797*******1005 |
123430 |
02/02/2017 |
| GREER, MARIA |
AG-5565105753 |
1 |
64.99 |
4342********6608 |
203030 |
02/02/2017 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
00454B |
02/02/2017 |
| GROSJEAN, CARLA |
AG-5570006580 |
1 |
40.00 |
4147********0215 |
002513 |
02/02/2017 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
194789 |
02/02/2017 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
35.00 |
4815********4177 |
134385 |
02/02/2017 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00229B |
02/02/2017 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
91.99 |
4465********4927 |
002737 |
02/02/2017 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
124788 |
02/02/2017 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
45.00 |
5403********3450 |
209674 |
02/02/2017 |
| GUTIERREZ, TRACIE |
AG-5565109508 |
1 |
40.00 |
4833********0239 |
074809 |
02/02/2017 |
| GUZMAN, GREGORIA |
AG-5565105389 |
1 |
44.00 |
4081********5228 |
790085 |
02/02/2017 |
| HAASE, ALESHA |
AG-5565105238 |
1 |
74.00 |
4833********0811 |
094809 |
02/02/2017 |
| HAINES, ELAINE |
AG-5565109549 |
1 |
40.00 |
3795*******1002 |
122197 |
02/02/2017 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********1296 |
184488 |
02/02/2017 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
164887 |
02/02/2017 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
44.00 |
4815********1066 |
134798 |
02/02/2017 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
45.00 |
3715*******4008 |
139973 |
02/02/2017 |
| HALL, MELISSA |
AG-5565102226 |
1 |
34.99 |
5178********5642 |
061737 |
02/02/2017 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
45.00 |
5409********0261 |
061748 |
02/02/2017 |
| HARIRI, AGHDAS |
AG-5565109476 |
1 |
35.00 |
4342********1708 |
052924 |
02/02/2017 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
44.00 |
5249********0913 |
643688 |
02/02/2017 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
88942G |
02/02/2017 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
44.00 |
4833********5298 |
034909 |
02/02/2017 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
44.00 |
4815********1383 |
104094 |
02/02/2017 |
| HERNANDEZ, JULIANA |
AG-5565109102 |
1 |
45.00 |
4342********0914 |
099718 |
02/02/2017 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********2907 |
101739 |
02/02/2017 |
| HERSHTIK, ORLY |
AG-5565105624 |
1 |
45.00 |
4400********5045 |
05721D |
02/02/2017 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
07143Z |
02/02/2017 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
134.99 |
4833********6695 |
044909 |
02/02/2017 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
45.00 |
4388********6420 |
07158C |
02/02/2017 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
48116P |
02/02/2017 |
| HILL, REANNA |
AG-5565102567 |
1 |
44.99 |
4888********2835 |
01949B |
02/02/2017 |
| HOFFMAN KARCHEM, KAREN |
AG-5565000643 |
1 |
123.00 |
4147********3398 |
07178D |
02/02/2017 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00222P |
02/02/2017 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
48811P |
02/02/2017 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
93.99 |
3728*******1013 |
109328 |
02/02/2017 |
| HOMAYUN, KRYSTAL |
AG-5565109745 |
1 |
36.00 |
4815********4739 |
124290 |
02/02/2017 |
| HOMAYUN, WISSALL |
AG-5565000502 |
1 |
44.00 |
4815********6342 |
134193 |
02/02/2017 |
| HOWARD, ALONA |
AG-5565107433 |
1 |
69.00 |
4264********9288 |
02818D |
02/02/2017 |
| HOWARD, LAVENIA |
AG-5565106000 |
1 |
89.00 |
4254********7205 |
001622 |
02/02/2017 |
| HUETE, SOPHIA |
AG-5565105261 |
1 |
35.00 |
4815********3044 |
144095 |
02/02/2017 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002005 |
02/02/2017 |
| HUSSEIN, SABAH |
AG-5565110662 |
1 |
30.98 |
4342********4198 |
204639 |
02/02/2017 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00227R |
02/02/2017 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
104.00 |
4388********7541 |
07295C |
02/02/2017 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
184599 |
02/02/2017 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
44.99 |
4147********1779 |
002025 |
02/02/2017 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
07337C |
02/02/2017 |
| ISHKHANIAN, LARA |
AG-5565110557 |
1 |
45.00 |
4342********2747 |
103119 |
02/02/2017 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
84.00 |
4388********8018 |
07355C |
02/02/2017 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002358 |
02/02/2017 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4081********5813 |
802094 |
02/02/2017 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00245R |
02/02/2017 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00286R |
02/02/2017 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
131168 |
02/02/2017 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
89.99 |
4266********8426 |
07425B |
02/02/2017 |
| JENSEN, LORRAINE WEBB |
AG-5565110556 |
1 |
45.00 |
4342********6221 |
099774 |
02/02/2017 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
050876 |
02/02/2017 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
84.00 |
4465********3816 |
002141 |
02/02/2017 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
44.00 |
4465********8662 |
002166 |
02/02/2017 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
07493C |
02/02/2017 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
44.99 |
5410********1913 |
53718P |
02/02/2017 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002204 |
02/02/2017 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
45.00 |
5424********0340 |
54037P |
02/02/2017 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
39.00 |
4465********1454 |
002991 |
02/02/2017 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
44.99 |
4185********5496 |
07538A |
02/02/2017 |
| KASMAJIAN, MARY |
AG-5565110233 |
1 |
44.00 |
5424********3751 |
54774P |
02/02/2017 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
185379 |
02/02/2017 |
| KAUR, JAISHENY |
AG-5565109517 |
1 |
10.00 |
4833********8810 |
084909 |
02/02/2017 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
07566B |
02/02/2017 |
| KAYACAN, ALEENA |
AG-5565110805 |
1 |
35.00 |
4815********4903 |
134291 |
02/02/2017 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
35.00 |
4833********3310 |
094909 |
02/02/2017 |
| KAZEMI, MARINA |
AG-5570010085 |
1 |
34.99 |
4342********1777 |
103235 |
02/02/2017 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
4586********6149 |
H94898 |
02/02/2017 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********3623 |
004909 |
02/02/2017 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
104129 |
02/02/2017 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
62.99 |
3715*******4007 |
108319 |
02/02/2017 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
144399 |
02/02/2017 |
| KHAN, NEHA |
AG-5565109590 |
1 |
40.00 |
4128********4663 |
96351B |
02/02/2017 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
35.00 |
5155********2251 |
07666B |
02/02/2017 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
45.00 |
4815********4461 |
154498 |
02/02/2017 |
| KHARLOUBIAN, KARIN |
AG-5570010389 |
1 |
44.00 |
4815********0784 |
124593 |
02/02/2017 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
124493 |
02/02/2017 |
| KHUDOYAN, ARMINE |
AG-5565109600 |
1 |
40.00 |
4254********4625 |
000110 |
02/02/2017 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
184492 |
02/02/2017 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
07733C |
02/02/2017 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
07742D |
02/02/2017 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
40.00 |
4239********3823 |
968017 |
02/02/2017 |
| KOCH, SHIRLEY |
AG-5565110839 |
1 |
45.00 |
4342********7313 |
053277 |
02/02/2017 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
018150 |
02/02/2017 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
802094 |
02/02/2017 |
| KONKANKIT, MANEEPON |
AG-5565107457 |
1 |
39.00 |
4266********4062 |
07773B |
02/02/2017 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002707 |
02/02/2017 |
| KRPEKYAN, KRISTINA |
AG-5565103981 |
1 |
44.96 |
4833********0632 |
074909 |
02/02/2017 |
| LAGUNAS, MARIA |
AG-5565110471 |
1 |
45.00 |
5175********5184 |
164494 |
02/02/2017 |
| LAKLIA, VIVIEN |
AG-5565110664 |
1 |
40.00 |
4833********0029 |
084909 |
02/02/2017 |
| LE, HONG |
AG-5565101413 |
1 |
28.00 |
3795*******1008 |
146802 |
02/02/2017 |
| LE, YENCHI |
AG-5565107034 |
1 |
29.00 |
4784********0680 |
002272 |
02/02/2017 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
07874P |
02/02/2017 |
| LEE, ARLENE |
AG-5565107437 |
1 |
44.00 |
4037********1788 |
802094 |
02/02/2017 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
07888C |
02/02/2017 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002302 |
02/02/2017 |
| LINARES, LEANNE |
AG-5565106355 |
1 |
124.00 |
4640********1370 |
07907D |
02/02/2017 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
44.00 |
4888********1910 |
06747B |
02/02/2017 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********0478 |
61376P |
02/02/2017 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
124923 |
02/02/2017 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
45.00 |
4100********8997 |
00090D |
02/02/2017 |
| LOVELL, JILL |
AG-5565110903 |
1 |
49.00 |
4342********2145 |
152981 |
02/02/2017 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
184896 |
02/02/2017 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
34.00 |
4815********6797 |
124892 |
02/02/2017 |
| LY, LESLIE |
AG-5565105840 |
1 |
74.00 |
3727*******1018 |
189312 |
02/02/2017 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********7864 |
00292R |
02/02/2017 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
144078 |
02/02/2017 |
| MABRY, ELIZABETH |
AG-5565110788 |
1 |
45.00 |
4833********7576 |
054909 |
02/02/2017 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
104.00 |
4833********8774 |
064909 |
02/02/2017 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
064909 |
02/02/2017 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
64685J |
02/02/2017 |
| MADER, JULIE |
AG-5565102910 |
1 |
45.00 |
4266********8908 |
08113B |
02/02/2017 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
45.00 |
4411********9740 |
084909 |
02/02/2017 |
| MAHABEER, PAMELA |
AG-5565110905 |
1 |
45.00 |
4427********0118 |
074909 |
02/02/2017 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
08157Z |
02/02/2017 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
084909 |
02/02/2017 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
02745D |
02/02/2017 |
| MALIK, LISA |
AG-5565103535 |
1 |
39.00 |
5424********9313 |
65533B |
02/02/2017 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4020 |
081921 |
02/02/2017 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
024711 |
02/02/2017 |
| MANASAN, CHRISELLE |
AG-5565109230 |
1 |
40.00 |
6011********2133 |
00257R |
02/02/2017 |
| MARDEROSIAN, ANI |
AG-5565106290 |
1 |
44.00 |
4266********1405 |
08217B |
02/02/2017 |
| MARGOSSIAN, CHRISTINA |
AG-5565110696 |
1 |
35.00 |
4211********3656 |
08215A |
02/02/2017 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
34.99 |
4833********9211 |
014909 |
02/02/2017 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
44.00 |
4003********1891 |
08233B |
02/02/2017 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
39.00 |
5464********8876 |
015668 |
02/02/2017 |
| MARKS, LISA |
AG-5565103983 |
1 |
44.99 |
5403********2803 |
542162 |
02/02/2017 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
74.00 |
3795*******1009 |
190499 |
02/02/2017 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
690900 |
02/02/2017 |
| MARTIN, MONICA |
AG-5565109872 |
1 |
74.00 |
4366********6759 |
015914 |
02/02/2017 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
184897 |
02/02/2017 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
144599 |
02/02/2017 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
35.00 |
5152********4410 |
551447 |
02/02/2017 |
| MARTINEZ, KIMBERLY |
AG-5565103566 |
1 |
36.00 |
4306********9895 |
064944 |
02/02/2017 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********7307 |
054909 |
02/02/2017 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2010 |
08357C |
02/02/2017 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
05358A |
02/02/2017 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
68.00 |
4147********6973 |
08371D |
02/02/2017 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
064909 |
02/02/2017 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
84.00 |
3723*******1018 |
168424 |
02/02/2017 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
08159A |
02/02/2017 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
44.96 |
4342********1154 |
103587 |
02/02/2017 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
44.99 |
6011********5840 |
00274R |
02/02/2017 |
| MEADOWS, SHERYL |
AG-5565105290 |
1 |
40.00 |
4833********4595 |
084909 |
02/02/2017 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
70189P |
02/02/2017 |
| MEEKS, TIFFANY |
AG-5565110644 |
1 |
70.00 |
5491********8878 |
00275Z |
02/02/2017 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
40.00 |
3795*******1000 |
126723 |
02/02/2017 |
| MELMAN, JENNIFER |
AG-5565105890 |
1 |
84.00 |
5262********7033 |
731905 |
02/02/2017 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
39.00 |
4342********8791 |
088254 |
02/02/2017 |
| MENENDEZ, BETANIA |
AG-5565107021 |
1 |
69.00 |
4697********9289 |
001395 |
02/02/2017 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
30.00 |
4121********6823 |
08561D |
02/02/2017 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
72.00 |
4121********6823 |
08580D |
02/02/2017 |
| MESSIHA, CLAUDETTE |
AG-5565110309 |
1 |
45.00 |
4400********3594 |
02255D |
02/02/2017 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
44.00 |
4342********6216 |
947712 |
02/02/2017 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
08585C |
02/02/2017 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4465********6470 |
002030 |
02/02/2017 |
| MIRANDA, MARIA |
AG-5565110634 |
1 |
45.00 |
4815********7237 |
184993 |
02/02/2017 |
| MIRZAIE, NASIMEH |
AG-5565110699 |
1 |
44.00 |
4342********0875 |
948104 |
02/02/2017 |
| MITCHELL, CAROL |
AG-5565109311 |
1 |
35.00 |
4003********5494 |
08634B |
02/02/2017 |
| MITTELBACH, ERIKA |
AG-5565109982 |
1 |
29.00 |
5424********0331 |
73275P |
02/02/2017 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
45.00 |
5403********1797 |
772910 |
02/02/2017 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********3058 |
08638G |
02/02/2017 |
| MOLEM, RITA |
AG-5565109447 |
1 |
35.00 |
4815********3538 |
184494 |
02/02/2017 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
104890 |
02/02/2017 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
74.00 |
4712********4518 |
08705A |
02/02/2017 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
194795 |
02/02/2017 |
| MONDRAGON, GABBY |
AG-5570010150 |
1 |
35.00 |
4833********1251 |
064909 |
02/02/2017 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
34.99 |
4833********5495 |
074909 |
02/02/2017 |
| MONTES, APRIL |
AG-5565109113 |
1 |
25.00 |
4833********6971 |
074909 |
02/02/2017 |
| MONTES, APRIL |
AG-5565109113 |
1 |
15.00 |
4833********6971 |
084909 |
02/02/2017 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********4846 |
084909 |
02/02/2017 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
45.00 |
5424********0451 |
76138Y |
02/02/2017 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
120439 |
02/02/2017 |
| MOTAMEDI, MAHSHA |
AG-15113047 |
1 |
42.00 |
3743*******6541 |
701557 |
02/02/2017 |
| MUHS, JOYCELAINE |
AG-15112600 |
1 |
36.00 |
3731*******2004 |
160939 |
02/02/2017 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4833********7864 |
015009 |
02/02/2017 |
| MURPHY, ELISA |
AG-5565103260 |
1 |
44.00 |
3715*******1321 |
127140 |
02/02/2017 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
44.00 |
4306********4591 |
065001 |
02/02/2017 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
74.00 |
3772*******4001 |
100796 |
02/02/2017 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
44.00 |
4400********9324 |
02935D |
02/02/2017 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
74.00 |
5155********2251 |
00066B |
02/02/2017 |
| NASH, DONIELLE |
AG-5565109231 |
1 |
34.99 |
5466********3479 |
78209P |
02/02/2017 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
34.99 |
4815********8105 |
185506 |
02/02/2017 |
| NATESIRI, APRIL |
AG-5565101842 |
1 |
40.00 |
4833********4869 |
035009 |
02/02/2017 |
| NAVARRO, ANA |
AG-5565110240 |
1 |
44.00 |
4306********4591 |
065003 |
02/02/2017 |
| NAVARRO, JANESSA |
AG-5565110013 |
1 |
44.00 |
4815********1696 |
165901 |
02/02/2017 |
| NAZARI, DEEBA |
AG-5565102327 |
1 |
39.99 |
4833********8798 |
035009 |
02/02/2017 |
| NELSON, JANET |
AG-5565109528 |
1 |
40.00 |
3717*******4007 |
140849 |
02/02/2017 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
115708 |
02/02/2017 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
00157C |
02/02/2017 |
| NOLASCO, KARLA |
AG-5565110638 |
1 |
44.00 |
4342********9252 |
029401 |
02/02/2017 |
| NORRIS, HELY |
AG-5565105361 |
1 |
36.99 |
5403********4020 |
085005 |
02/02/2017 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********9803 |
165906 |
02/02/2017 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
45.00 |
4313********1035 |
02761C |
02/02/2017 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
135535 |
02/02/2017 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
185500 |
02/02/2017 |
| OKUPA, WEYIMI |
AG-5565110661 |
1 |
33.00 |
4815********4454 |
185500 |
02/02/2017 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0257 |
205783 |
02/02/2017 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
35.00 |
4833********7429 |
085009 |
02/02/2017 |
| ORKIN, MICHELLE |
AG-5565105682 |
1 |
119.00 |
6011********6133 |
00200B |
02/02/2017 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
34.99 |
4815********4513 |
185303 |
02/02/2017 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
39.00 |
4815********4513 |
195109 |
02/02/2017 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********9467 |
002064 |
02/02/2017 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002435 |
02/02/2017 |
| ORTIZ, JEORGINA |
AG-5565105795 |
1 |
36.00 |
4833********5595 |
005009 |
02/02/2017 |
| ORTIZ, NORMA |
AG-5565104636 |
1 |
45.00 |
4833********5595 |
005009 |
02/02/2017 |
| OSTLY, MARY |
AG-5565102771 |
1 |
44.99 |
4833********2962 |
015009 |
02/02/2017 |
| OWENS, VERONICA |
AG-5565104166 |
1 |
39.00 |
4342********7053 |
089169 |
02/02/2017 |
| PADILLA, MARYLYN |
AG-5565110764 |
1 |
45.00 |
4833********9163 |
015009 |
02/02/2017 |
| PADILLA, SARI |
AG-5565109403 |
1 |
45.00 |
6011********3579 |
00269R |
02/02/2017 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********6833 |
643783 |
02/02/2017 |
| PANAHON, PATRICIA |
AG-5565109124 |
1 |
45.00 |
5378********0440 |
00387Z |
02/02/2017 |
| PANAMENO, ROCIO |
AG-5565110797 |
1 |
45.00 |
4039********1427 |
000151 |
02/02/2017 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
145404 |
02/02/2017 |
| PARK, JEON |
AG-15116954 |
1 |
10.00 |
4342********0671 |
104367 |
02/02/2017 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002178 |
02/02/2017 |
| PAZ, CECILIA |
AG-5565110023 |
1 |
44.00 |
5403********6605 |
775682 |
02/02/2017 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
45.00 |
4815********5423 |
145905 |
02/02/2017 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
84687P |
02/02/2017 |
| PELAWATTA, HARSHI |
AG-15107852 |
1 |
39.00 |
5175********3078 |
738595 |
02/02/2017 |
| PERALTA, SALLY |
AG-5570001460 |
1 |
45.00 |
4833********8182 |
065009 |
02/02/2017 |
| PERAZA, JESSICA |
AG-5565105790 |
1 |
44.00 |
4465********2195 |
002824 |
02/02/2017 |
| PERERA, DIL |
AG-5565105893 |
1 |
45.00 |
4833********5763 |
075009 |
02/02/2017 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
36.00 |
4815********5908 |
125100 |
02/02/2017 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
34.99 |
4366********9697 |
026803 |
02/02/2017 |
| PEREZ, SANDRA |
AG-5565110774 |
1 |
35.00 |
4833********8477 |
085009 |
02/02/2017 |
| PEZESHKIAN, ANAHID |
AG-5565101231 |
1 |
27.00 |
5424********3470 |
86202P |
02/02/2017 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
86744P |
02/02/2017 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
183919 |
02/02/2017 |
| PILIKIAN, MELISSA |
AG-15600660 |
1 |
28.00 |
4833********5915 |
005009 |
02/02/2017 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
095009 |
02/02/2017 |
| POGOSYAN, OVSANNA |
AG-5565110492 |
1 |
45.00 |
4815********0447 |
185205 |
02/02/2017 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
185783 |
02/02/2017 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
4342********6599 |
090252 |
02/02/2017 |
| POSDALJIAN, MARAL |
AG-5565000389 |
1 |
30.00 |
3797*******1011 |
167898 |
02/02/2017 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
025009 |
02/02/2017 |
| POWELL, DEBRA |
AG-5565101518 |
1 |
29.99 |
4342********4798 |
029517 |
02/02/2017 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
45.00 |
4833********1130 |
025009 |
02/02/2017 |
| QUBADI, FATIMA |
AG-5565110313 |
1 |
35.00 |
4815********6965 |
125703 |
02/02/2017 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
45.00 |
4259********2525 |
031242 |
02/02/2017 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
03091D |
02/02/2017 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
035009 |
02/02/2017 |
| RAMIREZ, SUSANNA |
AG-5565110978 |
1 |
34.99 |
4342********3985 |
205916 |
02/02/2017 |
| RAMONE, MAYRA |
AG-5565106385 |
1 |
35.00 |
4833********1610 |
045009 |
02/02/2017 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
105706 |
02/02/2017 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
84.00 |
3725*******1008 |
193810 |
02/02/2017 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
40.00 |
4282********4652 |
055009 |
02/02/2017 |
| REICH, HELEN |
AG-5565102698 |
1 |
45.00 |
4873********8230 |
104430 |
02/02/2017 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002926 |
02/02/2017 |
| RIVAS, ANTONIA |
AG-5565109769 |
1 |
44.99 |
4833********2913 |
065009 |
02/02/2017 |
| RIVERA, CHRISTINE |
AG-5565110440 |
1 |
99.00 |
3725*******1003 |
173132 |
02/02/2017 |
| ROBERTSON, KEITHA |
AG-5565000236 |
1 |
37.00 |
4815********3241 |
125804 |
02/02/2017 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
74.00 |
4602********3961 |
392719 |
02/02/2017 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
031289 |
02/02/2017 |
| RODRIGUEZ, ANA |
AG-5570009944 |
1 |
34.99 |
4815********1721 |
195502 |
02/02/2017 |
| RODRIGUEZ, ELIZABETH |
AG-5565104130 |
1 |
45.00 |
4833********9531 |
085009 |
02/02/2017 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
45.00 |
4128********3072 |
22358B |
02/02/2017 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
00860B |
02/02/2017 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
106094 |
02/02/2017 |
| ROJAS, MARIA |
AG-5565106325 |
1 |
74.00 |
5403********0352 |
026168 |
02/02/2017 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
104.00 |
3797*******1007 |
165669 |
02/02/2017 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
188008 |
02/02/2017 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
09636B |
02/02/2017 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
44.99 |
4347********7490 |
015009 |
02/02/2017 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
001026 |
02/02/2017 |
| ROSE, DIANA |
AG-5565105426 |
1 |
44.00 |
4640********7809 |
00967D |
02/02/2017 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********2947 |
00974P |
02/02/2017 |
| ROSS, INGRID |
AG-5565110185 |
1 |
45.00 |
5464********6794 |
092456 |
02/02/2017 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
44.00 |
4815********4932 |
125607 |
02/02/2017 |
| ROUSSEL, ANGELLE |
AG-5565110586 |
1 |
45.00 |
3717*******3006 |
127047 |
02/02/2017 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4833********9645 |
045009 |
02/02/2017 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
195800 |
02/02/2017 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********7062 |
09786C |
02/02/2017 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
34.99 |
4100********2471 |
24540D |
02/02/2017 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
34.99 |
4815********7986 |
165102 |
02/02/2017 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********4529 |
145709 |
02/02/2017 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********0238 |
01252D |
02/02/2017 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
35.00 |
4342********2041 |
175298 |
02/02/2017 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********3599 |
065036 |
02/02/2017 |
| SANDOVAL, SILVIA |
AG-15117233 |
1 |
34.00 |
4211********2856 |
01110B |
02/02/2017 |
| SARKISIAN, SOULIK |
AG-5565110079 |
1 |
39.00 |
4815********3312 |
105600 |
02/02/2017 |
| SARKISSIAN, NANCY |
AG-5565109515 |
1 |
45.00 |
4100********2788 |
25402D |
02/02/2017 |
| SAUNDERS, KIM |
AG-5565103200 |
1 |
45.00 |
4815********3934 |
165107 |
02/02/2017 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
94.00 |
4342********5532 |
088555 |
02/02/2017 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
45.00 |
5291********3618 |
01174P |
02/02/2017 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
45.00 |
4529********9447 |
002788 |
02/02/2017 |
| SEIFIANJOO, NOUSHIN |
AG-5565109456 |
1 |
45.00 |
4342********1708 |
055798 |
02/02/2017 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
30.00 |
4815********2705 |
125609 |
02/02/2017 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
26847D |
02/02/2017 |
| SERRANO, LINDA |
AG-15117347 |
1 |
40.00 |
4833********6640 |
005009 |
02/02/2017 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
99282P |
02/02/2017 |
| SHAH, SUHASINI |
AG-5565110807 |
1 |
45.00 |
3797*******1012 |
167823 |
02/02/2017 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
35.00 |
5409********2685 |
092263 |
02/02/2017 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
01272A |
02/02/2017 |
| SHASHTARI, DUAA |
AG-5565107383 |
1 |
49.00 |
4815********5536 |
195502 |
02/02/2017 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
025009 |
02/02/2017 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
01286C |
02/02/2017 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
111118 |
02/02/2017 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
10.00 |
4259********5496 |
089399 |
02/02/2017 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
102979 |
02/02/2017 |
| SIMON, ANN |
AG-5565107389 |
1 |
37.00 |
4815********0072 |
165704 |
02/02/2017 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
165704 |
02/02/2017 |
| SIMON, PAMELA |
AG-5565102137 |
1 |
32.00 |
4147********8110 |
01338D |
02/02/2017 |
| SIO, HALIMA |
AG-5565110210 |
1 |
39.00 |
4266********2868 |
01358B |
02/02/2017 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
065009 |
02/02/2017 |
| SKERTICH, CAROL |
AG-5565105407 |
1 |
74.00 |
4197********8893 |
01373D |
02/02/2017 |
| SMITH, KIMBERLY |
AG-5565109479 |
1 |
10.00 |
4815********3673 |
155805 |
02/02/2017 |
| SOLIS, STEPHANIE |
AG-5571116248 |
1 |
45.00 |
5403********4793 |
160442 |
02/02/2017 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
01415C |
02/02/2017 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
09966A |
02/02/2017 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
08593B |
02/02/2017 |
| SPEISER, CLAUDIA |
AG-5565110671 |
1 |
45.00 |
4342********3185 |
054694 |
02/02/2017 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
178956 |
02/02/2017 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
109188 |
02/02/2017 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********2512 |
165801 |
02/02/2017 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
09487B |
02/02/2017 |
| STRONG, KENYA |
AG-5565110304 |
1 |
44.00 |
4815********4232 |
145804 |
02/02/2017 |
| SULUKYAN, ANI |
AG-5565104185 |
1 |
44.00 |
4833********4382 |
005009 |
02/02/2017 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
07823D |
02/02/2017 |
| TAJIBOY, PAULITE |
AG-5565105212 |
1 |
89.00 |
5178********7966 |
01544P |
02/02/2017 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
54.96 |
5589********8419 |
01534J |
02/02/2017 |
| TAYLOR, ROBIN |
AG-5565109535 |
1 |
45.00 |
4833********9996 |
015009 |
02/02/2017 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
392744 |
02/02/2017 |
| THOMPSON, ELIZABETH |
AG-5565101270 |
1 |
44.00 |
4147********7223 |
01574C |
02/02/2017 |
| THOMPSON, KARINA |
AG-5565110893 |
1 |
45.00 |
5129********9731 |
085030 |
02/02/2017 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
34.99 |
5146********8446 |
972696 |
02/02/2017 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8430 |
089464 |
02/02/2017 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********8217 |
01607C |
02/02/2017 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
44.00 |
3767*******1004 |
137528 |
02/02/2017 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
45.00 |
5464********0509 |
015857 |
02/02/2017 |
| TOTO, BETTY |
AG-5565105560 |
1 |
39.00 |
4833********3890 |
045009 |
02/02/2017 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********2966 |
125703 |
02/02/2017 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
4833********9611 |
055009 |
02/02/2017 |
| TWIST, TANJA |
AG-5565106316 |
1 |
124.00 |
4465********9070 |
002361 |
02/02/2017 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
016042 |
02/02/2017 |
| VAGHEI, SHEILA |
AG-5565106699 |
1 |
89.00 |
4342********5511 |
153947 |
02/02/2017 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
35.00 |
4342********6636 |
089485 |
02/02/2017 |
| VAN SICKLE, CRYSTAL |
AG-5565105857 |
1 |
60.00 |
4266********5367 |
01715B |
02/02/2017 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
84.00 |
4147********0133 |
01721D |
02/02/2017 |
| VARGAS, JUDITH |
AG-5565110364 |
1 |
45.00 |
5464********8766 |
015939 |
02/02/2017 |
| VARTANI, ANZHELA |
AG-5565109709 |
1 |
45.00 |
3715*******5011 |
142936 |
02/02/2017 |
| VELASQUEZ, GRECIA |
AG-5565109445 |
1 |
44.00 |
4342********0067 |
054796 |
02/02/2017 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
44.99 |
5491********8321 |
09415P |
02/02/2017 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
44.96 |
4900********2341 |
01762C |
02/02/2017 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********8355 |
031666 |
02/02/2017 |
| VERDUGO, NATASHA |
AG-5565103751 |
1 |
34.99 |
4266********6425 |
03004A |
02/02/2017 |
| VERDUGO, SARA |
AG-5565103756 |
1 |
45.00 |
4266********6425 |
01796A |
02/02/2017 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********6645 |
01225Z |
02/02/2017 |
| VIDAURE, VALERIE |
AG-15108861 |
1 |
24.00 |
4254********9996 |
004238 |
02/02/2017 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
34.00 |
6011********9145 |
00224P |
02/02/2017 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
3767*******1008 |
109914 |
02/02/2017 |
| WALTERS, ELIZABETH |
AG-5565110505 |
1 |
45.00 |
4833********1069 |
025109 |
02/02/2017 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
34.99 |
3715*******1014 |
124160 |
02/02/2017 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
175912 |
02/02/2017 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
175492 |
02/02/2017 |
| WEBB, PATTY |
AG-5565106533 |
1 |
74.00 |
4388********4028 |
03101C |
02/02/2017 |
| WEINER, LORNA |
AG-5565104303 |
1 |
45.00 |
4100********7887 |
35632D |
02/02/2017 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
03118D |
02/02/2017 |
| WEXLER, LINDA |
AG-5565102506 |
1 |
32.00 |
4815********7628 |
165510 |
02/02/2017 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
125714 |
02/02/2017 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
802015 |
02/02/2017 |
| WILLIS, CAROLYN |
AG-5565000599 |
1 |
39.00 |
4833********7988 |
055109 |
02/02/2017 |
| WILLITS, CARON |
AG-5565103616 |
1 |
45.00 |
5175********3809 |
770812 |
02/02/2017 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
004156 |
02/02/2017 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
69.00 |
5424********2323 |
13349B |
02/02/2017 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
03203A |
02/02/2017 |
| WYNN, MARY |
AG-5565107126 |
1 |
44.00 |
4400********2769 |
03324C |
02/02/2017 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
122965 |
02/02/2017 |
| YILDIZ, YASEMIN |
AG-5565109786 |
1 |
37.00 |
4100********3644 |
37356D |
02/02/2017 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********6774 |
948664 |
02/02/2017 |
| YOO, MINDY |
AG-5565103506 |
1 |
40.00 |
4266********4930 |
03242C |
02/02/2017 |
| YUN, EMILY |
AG-5565109705 |
1 |
45.00 |
5466********2831 |
14613P |
02/02/2017 |
| ZAHAB, SHARIE |
AG-5565104541 |
1 |
39.99 |
5403********3264 |
085109 |
02/02/2017 |
| ZIA, SUNTHUS |
AG-5565109200 |
1 |
40.00 |
4147********8943 |
03261C |
02/02/2017 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
15531P |
02/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2682.93 |
| 102 |
MasterCard |
5156.74 |
| 409 |
Visa |
18388.77 |
| 16 |
Discover |
764.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26993.42 |