Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSHAMI, WAFAA |
AG-5565109305 |
2 |
10.00 |
4833********8554 |
083910 |
02/13/2017 |
| ACEVEDO, MICHELLE |
AG-5565105219 |
2 |
35.00 |
4833********8701 |
093910 |
02/13/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
07580C |
02/13/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
126110 |
02/13/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
301013 |
02/13/2017 |
| AGAZARYAN, NICOLE |
AG-5565110510 |
2 |
35.00 |
4833********8576 |
003910 |
02/13/2017 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
74.00 |
4400********1351 |
06240B |
02/13/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
013786 |
02/13/2017 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9522 |
747766 |
02/13/2017 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
173498 |
02/13/2017 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
153997 |
02/13/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01380Q |
02/13/2017 |
| ALEMAN, ELSA |
AG-5565109586 |
2 |
44.00 |
4730********2625 |
391344 |
02/13/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
10.00 |
4815********6104 |
143191 |
02/13/2017 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
163692 |
02/13/2017 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
073830 |
02/13/2017 |
| AMAR, EVA |
AG-5565110977 |
2 |
45.00 |
4400********2127 |
00715D |
02/13/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
140977 |
02/13/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
404551 |
02/13/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570010333 |
2 |
36.99 |
4411********4842 |
063910 |
02/13/2017 |
| APAU, MONICA |
AG-5565107449 |
2 |
34.00 |
4815********3944 |
153197 |
02/13/2017 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
71115P |
02/13/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
07813C |
02/13/2017 |
| ARCEO, KAROLINA |
AG-5565110956 |
2 |
45.00 |
4833********8108 |
073910 |
02/13/2017 |
| ARGIN, MUALLA |
AG-5565110607 |
2 |
35.00 |
4266********2198 |
07832A |
02/13/2017 |
| ARGIN, TURKAN |
AG-5565110553 |
2 |
45.00 |
4266********2198 |
07846A |
02/13/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
163398 |
02/13/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
328408 |
02/13/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
01518Z |
02/13/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01321R |
02/13/2017 |
| AVALOS, EVELYN |
AG-5565107537 |
2 |
36.99 |
4342********7685 |
477687 |
02/13/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
013669 |
02/13/2017 |
| BADICA, EUGENIA |
AG-5565105183 |
2 |
45.00 |
5213********2823 |
01333B |
02/13/2017 |
| BADICA, JACKLYN |
AG-5565105182 |
2 |
45.00 |
5213********2823 |
01333B |
02/13/2017 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
44.00 |
4342********3516 |
296096 |
02/13/2017 |
| BARBOSA, ALEJANDRA |
AG-5565109285 |
2 |
44.00 |
5200********9944 |
07929Z |
02/13/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
120745 |
02/13/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********5274 |
74923K |
02/13/2017 |
| BAUM, MARY |
AG-5565110637 |
2 |
44.00 |
4342********5004 |
293858 |
02/13/2017 |
| BEHZADI, MARIANNE |
AG-5565000436 |
2 |
39.00 |
5362********8732 |
847290 |
02/13/2017 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
10.00 |
4100********2841 |
65880D |
02/13/2017 |
| BERBERIAN, HOURI |
AG-5565107234 |
2 |
34.00 |
3774*******4160 |
450013 |
02/13/2017 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
5491********2563 |
01342Z |
02/13/2017 |
| BERUMEN, SANDRA |
AG-5565105970 |
2 |
99.00 |
4266********7788 |
08032C |
02/13/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4425 |
849792 |
02/13/2017 |
| BIM, NAZLY |
AG-5565104625 |
2 |
45.00 |
5424********9386 |
76244B |
02/13/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
073935 |
02/13/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
77661P |
02/13/2017 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
84.00 |
4833********8951 |
043910 |
02/13/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
013819 |
02/13/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
133290 |
02/13/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
77203P |
02/13/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
193296 |
02/13/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
07515M |
02/13/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
073910 |
02/13/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
07199D |
02/13/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
08141Z |
02/13/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
477775 |
02/13/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
4342********5901 |
476074 |
02/13/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
40.00 |
5403********9595 |
310691 |
02/13/2017 |
| CARDENAS, MERCEDES |
AG-5565110969 |
2 |
35.00 |
4342********4228 |
485807 |
02/13/2017 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********6510 |
093910 |
02/13/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********4698 |
003910 |
02/13/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
80261P |
02/13/2017 |
| CASEM, JENELL |
AG-5565105898 |
2 |
124.00 |
4366********0413 |
023556 |
02/13/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********5623 |
003910 |
02/13/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
013910 |
02/13/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
122849 |
02/13/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
08266Z |
02/13/2017 |
| CESAR, ANGELICA |
AG-5565110485 |
2 |
44.00 |
4815********1071 |
133399 |
02/13/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
10.00 |
4342********3936 |
294844 |
02/13/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
07453C |
02/13/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
44.00 |
5424********8399 |
82290B |
02/13/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
013816 |
02/13/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
033910 |
02/13/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
154759 |
02/13/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
347387 |
02/13/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
08320C |
02/13/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
08348C |
02/13/2017 |
| CHOI, RUTH |
AG-5565109757 |
2 |
74.00 |
4100********5201 |
71815D |
02/13/2017 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
44.99 |
4815********8883 |
143291 |
02/13/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********1156 |
001462 |
02/13/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
903193 |
02/13/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
72844D |
02/13/2017 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
45.00 |
5464********5059 |
012320 |
02/13/2017 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
45.00 |
5464********2367 |
046985 |
02/13/2017 |
| CORDOVA, GLADYS |
AG-5565110032 |
2 |
45.00 |
5403********4545 |
384917 |
02/13/2017 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
133295 |
02/13/2017 |
| CURRAN, ALYSSA |
AG-5565106334 |
2 |
84.00 |
4479********1397 |
013648 |
02/13/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
013030 |
02/13/2017 |
| DALEY, KIM |
AG-5565105664 |
2 |
104.00 |
3772*******2014 |
188800 |
02/13/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
08520C |
02/13/2017 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
74832B |
02/13/2017 |
| DARWEESH, FATMA |
AG-5565110615 |
2 |
45.00 |
4342********1214 |
486946 |
02/13/2017 |
| DARWEESH, ZAHRA |
AG-5565110619 |
2 |
45.00 |
4342********1214 |
351189 |
02/13/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
903193 |
02/13/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
103292 |
02/13/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
023910 |
02/13/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
126046 |
02/13/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
08576C |
02/13/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
140911 |
02/13/2017 |
| DERGRIGORIAN, ALICE |
AG-5565107381 |
2 |
36.00 |
4815********0492 |
183495 |
02/13/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
404233 |
02/13/2017 |
| DIA, ELIJAH |
AG-5565109617 |
2 |
45.00 |
4342********9139 |
452798 |
02/13/2017 |
| DIAZ, LILIANA |
AG-5565110239 |
2 |
35.00 |
4128********1870 |
76944A |
02/13/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
166552 |
02/13/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
043910 |
02/13/2017 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
45.00 |
4801********5678 |
013673 |
02/13/2017 |
| DOMINGUEZ, LINDA |
AG-5565110266 |
2 |
44.00 |
5249********2976 |
43126Z |
02/13/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
487742 |
02/13/2017 |
| DOWLING, SARA |
AG-5565110831 |
2 |
45.00 |
4833********3010 |
053910 |
02/13/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
08693Z |
02/13/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4266********2933 |
08663A |
02/13/2017 |
| ESCOBAR, TESSIE |
AG-5565109431 |
2 |
44.00 |
4342********2517 |
485926 |
02/13/2017 |
| ESPARZA, MAYRA |
AG-5565110164 |
2 |
40.00 |
5178********0106 |
08712Z |
02/13/2017 |
| EVERS, STEPHANIE |
AG-5565105398 |
2 |
129.00 |
4147********1926 |
08726D |
02/13/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
05372C |
02/13/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
504062 |
02/13/2017 |
| FAIROUZ, FATIMA |
AG-5565110524 |
2 |
45.00 |
4342********0476 |
504503 |
02/13/2017 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
034799 |
02/13/2017 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
08754C |
02/13/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
910608 |
02/13/2017 |
| FIELDS, KYLA |
AG-5565105958 |
2 |
99.00 |
4833********1202 |
093910 |
02/13/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
093910 |
02/13/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
10.00 |
4833********2531 |
093910 |
02/13/2017 |
| FREEMAN, COLLEEN |
AG-5565104289 |
2 |
29.00 |
4388********1190 |
00012C |
02/13/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01395P |
02/13/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
002295 |
02/13/2017 |
| FROUGH, NASRIN |
AG-5565112946 |
2 |
35.00 |
4815********9441 |
174102 |
02/13/2017 |
| FRYE, TONI |
AG-5565110584 |
2 |
45.00 |
4833********1976 |
024010 |
02/13/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
014010 |
02/13/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
104.00 |
4388********9304 |
00082C |
02/13/2017 |
| GALMEZ, ANGIE |
AG-5565110948 |
2 |
45.00 |
5518********6993 |
073936 |
02/13/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
144206 |
02/13/2017 |
| GARBER, AMANDA |
AG-5565110362 |
2 |
10.00 |
3797*******1015 |
140274 |
02/13/2017 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4815********9081 |
164608 |
02/13/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
123457 |
02/13/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
113647 |
02/13/2017 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
4833********9821 |
044010 |
02/13/2017 |
| GARCIA, VANESSA |
AG-5565110443 |
2 |
44.00 |
4815********7484 |
144007 |
02/13/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
00143B |
02/13/2017 |
| GERMAN, ROSE |
AG-5565109939 |
2 |
40.00 |
4100********6748 |
83019D |
02/13/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
97636P |
02/13/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********3755 |
00160C |
02/13/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
198997 |
02/13/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
00193B |
02/13/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
45.00 |
4342********7207 |
487876 |
02/13/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
128186 |
02/13/2017 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
124401 |
02/13/2017 |
| GONZALEZ, KATIE |
AG-5565105793 |
2 |
45.00 |
5141********3012 |
829022 |
02/13/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********0509 |
643143 |
02/13/2017 |
| GONZALEZ, OLGA |
AG-5565107245 |
2 |
34.00 |
4815********4069 |
154304 |
02/13/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
144708 |
02/13/2017 |
| GOSS, KEISHA |
AG-5565110819 |
2 |
45.00 |
4342********9324 |
487922 |
02/13/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
74666Z |
02/13/2017 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
4147********0215 |
013826 |
02/13/2017 |
| GUARINO, SUE |
AG-5565105748 |
2 |
44.00 |
4815********3811 |
144808 |
02/13/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8211 |
765644 |
02/13/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
038703 |
02/13/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
144809 |
02/13/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
00363D |
02/13/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
01776A |
02/13/2017 |
| HAMPE, WANDA |
AG-15115194 |
2 |
85.99 |
3728*******1004 |
131503 |
02/13/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
00670C |
02/13/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
00414C |
02/13/2017 |
| HARVEY, JANETTA |
AG-5565107402 |
2 |
35.00 |
5424********0556 |
02417Y |
02/13/2017 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
02932P |
02/13/2017 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
02973P |
02/13/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
013762 |
02/13/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
00449B |
02/13/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
69.00 |
4833********0044 |
054010 |
02/13/2017 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
154202 |
02/13/2017 |
| HILOU, MANAL |
AG-5565109719 |
2 |
39.99 |
3772*******2008 |
139909 |
02/13/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********7258 |
00495C |
02/13/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
184209 |
02/13/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
013742 |
02/13/2017 |
| HUFANA, REGGIE |
AG-5565110345 |
2 |
45.00 |
4347********7223 |
074010 |
02/13/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01342R |
02/13/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
00548C |
02/13/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
00555C |
02/13/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
89927G |
02/13/2017 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
45.00 |
4342********8148 |
245465 |
02/13/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
00568D |
02/13/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
004010 |
02/13/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5403********1587 |
637619 |
02/13/2017 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01340B |
02/13/2017 |
| JINIAN, ANA |
AG-5565106321 |
2 |
45.00 |
4259********0564 |
246267 |
02/13/2017 |
| JONES, TEIANA |
AG-5565105199 |
2 |
45.00 |
4815********9344 |
144000 |
02/13/2017 |
| JOSE, EDYROSE |
AG-5565105937 |
2 |
84.00 |
5466********9852 |
07338P |
02/13/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
488067 |
02/13/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
124008 |
02/13/2017 |
| KAUR, SIMARDEEP |
AG-5565109680 |
2 |
36.00 |
4400********0444 |
01378B |
02/13/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
102962 |
02/13/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
00693C |
02/13/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
009621 |
02/13/2017 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********3209 |
034010 |
02/13/2017 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
09131P |
02/13/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********5367 |
134701 |
02/13/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
182870 |
02/13/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4640********5038 |
00742D |
02/13/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********0550 |
054010 |
02/13/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
02368S |
02/13/2017 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
10.00 |
4815********6104 |
143191 |
02/13/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
00770D |
02/13/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
903104 |
02/13/2017 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
00808B |
02/13/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
00800D |
02/13/2017 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
10.00 |
4417********0846 |
00820B |
02/13/2017 |
| KOURA, TARUNA |
AG-5565105289 |
2 |
44.00 |
5593********8897 |
00825Z |
02/13/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
094033 |
02/13/2017 |
| KOUZOUIAN, KRISTINE |
AG-5565112903 |
2 |
44.99 |
4640********6549 |
00838D |
02/13/2017 |
| KRBOYAN, ROZA |
AG-5565106326 |
2 |
35.00 |
3797*******1001 |
169885 |
02/13/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
00853I |
02/13/2017 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
12356P |
02/13/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
721436 |
02/13/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2972 |
00894B |
02/13/2017 |
| LANDEROS, MARTHA |
AG-5565109516 |
2 |
45.00 |
4342********8095 |
329356 |
02/13/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
013810 |
02/13/2017 |
| LARA, ALEJANDRA |
AG-5565109416 |
2 |
10.00 |
5198********8735 |
643197 |
02/13/2017 |
| LARES, IRENE |
AG-5565110547 |
2 |
35.00 |
5403********0261 |
347829 |
02/13/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
013150 |
02/13/2017 |
| LE, KIMHOA |
AG-5565110947 |
2 |
45.00 |
5466********4957 |
14761P |
02/13/2017 |
| LEBLANC, MARISA |
AG-5565110944 |
2 |
45.00 |
5424********3381 |
15428T |
02/13/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
174306 |
02/13/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********6870 |
114206 |
02/13/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
044010 |
02/13/2017 |
| LINDSAY, NEWSHA |
AG-15111155 |
2 |
25.00 |
4282********6242 |
044010 |
02/13/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
001560 |
02/13/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
074035 |
02/13/2017 |
| LOPEZ, ROSALINDA |
AG-5565105333 |
2 |
99.00 |
5198********4253 |
643204 |
02/13/2017 |
| LORE, JENNIFER |
AG-5565107523 |
2 |
89.00 |
4815********6638 |
154606 |
02/13/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
490571 |
02/13/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
107816 |
02/13/2017 |
| LOWE, GIANNA |
AG-5565110816 |
2 |
45.00 |
5178********2911 |
051179 |
02/13/2017 |
| LOWE, KAREN |
AG-5565110810 |
2 |
35.00 |
5178********2911 |
051157 |
02/13/2017 |
| LOZADA, JANET |
AG-5565105273 |
2 |
99.00 |
4833********7151 |
084010 |
02/13/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
467466 |
02/13/2017 |
| LUCIANO, SAERIM |
AG-5569008335 |
2 |
44.99 |
4366********3690 |
022323 |
02/13/2017 |
| MADRID, JOVANNA |
AG-5565109161 |
2 |
40.00 |
4465********9110 |
013652 |
02/13/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
397313 |
02/13/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
094010 |
02/13/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
44.00 |
4400********8725 |
02610B |
02/13/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
01243P |
02/13/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
421499 |
02/13/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
467493 |
02/13/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
390497 |
02/13/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********0844 |
307497 |
02/13/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********4410 |
550547 |
02/13/2017 |
| MARTINEZ, MELBA |
AG-5565110466 |
2 |
99.00 |
4342********7460 |
504828 |
02/13/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
000999 |
02/13/2017 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
45.00 |
4179********8489 |
094049 |
02/13/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********6753 |
174004 |
02/13/2017 |
| MASRI, NANCY |
AG-5565104511 |
2 |
104.00 |
4815********6753 |
104602 |
02/13/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
044010 |
02/13/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
054010 |
02/13/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
054010 |
02/13/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
174008 |
02/13/2017 |
| MILANEZ, REBECA |
AG-5565105938 |
2 |
45.00 |
4313********9914 |
02952C |
02/13/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4833********9732 |
064010 |
02/13/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
01423B |
02/13/2017 |
| MISI, SINA |
AG-5565110760 |
2 |
45.00 |
4640********3860 |
01407D |
02/13/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
24379P |
02/13/2017 |
| MOLHEM, GILDA |
AG-5565110840 |
2 |
29.00 |
3723*******1003 |
189713 |
02/13/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
453147 |
02/13/2017 |
| MONTANO, BERNADETTE |
AG-5565110888 |
2 |
45.00 |
4254********1697 |
000153 |
02/13/2017 |
| MONTERO, MARIA |
AG-5565110784 |
2 |
45.00 |
5198********1115 |
643225 |
02/13/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
00778D |
02/13/2017 |
| MUNOZ, ISAMAR |
AG-5534009317 |
2 |
45.00 |
5518********1223 |
074024 |
02/13/2017 |
| MURRAY, BRITTANY |
AG-5565105731 |
2 |
44.00 |
4833********6486 |
004010 |
02/13/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********6067 |
013732 |
02/13/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
004010 |
02/13/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4264********3468 |
01678B |
02/13/2017 |
| OBANDO, MARIA |
AG-5565109539 |
2 |
74.00 |
5403********0683 |
903109 |
02/13/2017 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
45.00 |
4342********0803 |
506000 |
02/13/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01324R |
02/13/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
013471 |
02/13/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
01600P |
02/13/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
01587C |
02/13/2017 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
45.00 |
4815********4035 |
194102 |
02/13/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01358B |
02/13/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
4342********5901 |
466737 |
02/13/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
329062 |
02/13/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
054010 |
02/13/2017 |
| PEREZ, SUSANA |
AG-5565110237 |
2 |
45.00 |
4342********2566 |
390662 |
02/13/2017 |
| PHAM, LIEN |
AG-5565110360 |
2 |
10.00 |
4400********1243 |
00237B |
02/13/2017 |
| PICHAYANON, VALAILUCK |
AG-5565110542 |
2 |
45.00 |
4833********7995 |
064010 |
02/13/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
01859A |
02/13/2017 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********5460 |
064010 |
02/13/2017 |
| PIZARRO, NICOLE |
AG-5565105188 |
2 |
45.00 |
4411********6176 |
074010 |
02/13/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
955651 |
02/13/2017 |
| POURMARZ, SIMA |
AG-5565110273 |
2 |
44.00 |
4366********1334 |
014161 |
02/13/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
44.96 |
5466********8079 |
30815P |
02/13/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
25.00 |
5466********8079 |
31774P |
02/13/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
15.00 |
5466********8079 |
31093P |
02/13/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
119089 |
02/13/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
154404 |
02/13/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
01764B |
02/13/2017 |
| RAMIREZ, ADRIANA |
AG-5565106011 |
2 |
45.00 |
4833********8133 |
004110 |
02/13/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********4561 |
004110 |
02/13/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
03018G |
02/13/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
8.00 |
5175********3015 |
164813 |
02/13/2017 |
| RATEVOSIAN, AIDA |
AG-15114573 |
2 |
36.99 |
4815********9585 |
174905 |
02/13/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
34109P |
02/13/2017 |
| REILLY, KATHERINE |
AG-5565109151 |
2 |
44.00 |
4036********6429 |
03053C |
02/13/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
34457P |
02/13/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
024110 |
02/13/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
005135 |
02/13/2017 |
| REYES, VERONICA |
AG-5565106530 |
2 |
124.00 |
4744********2633 |
184515 |
02/13/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
044110 |
02/13/2017 |
| RIOS, RUTH |
AG-5565110929 |
2 |
45.00 |
4833********3872 |
044110 |
02/13/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
490768 |
02/13/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
134818 |
02/13/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
054110 |
02/13/2017 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
44.99 |
4342********8453 |
390787 |
02/13/2017 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
154619 |
02/13/2017 |
| ROJERO, NEBAI |
AG-5565110105 |
2 |
44.00 |
4266********9302 |
03183B |
02/13/2017 |
| ROMERO, BETTY |
AG-5565109323 |
2 |
45.00 |
4730********8626 |
074058 |
02/13/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
064110 |
02/13/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
074110 |
02/13/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
143378 |
02/13/2017 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
44.00 |
4003********6445 |
03228B |
02/13/2017 |
| SAFADARAN, ERIKA |
AG-5565110295 |
2 |
44.00 |
4815********8764 |
164719 |
02/13/2017 |
| SALAS, ELIZABETH |
AG-5565109912 |
2 |
45.00 |
4342********0341 |
465663 |
02/13/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
124210 |
02/13/2017 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
44.00 |
5518********7666 |
074042 |
02/13/2017 |
| SANCHEZ, SARA |
AG-5565110319 |
2 |
35.00 |
4833********6175 |
084110 |
02/13/2017 |
| SANDOVAL, JESSICA |
AG-5565109546 |
2 |
44.00 |
4815********3347 |
124613 |
02/13/2017 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
009764 |
02/13/2017 |
| SANVITALE, SILVANA |
AG-15116348 |
2 |
37.00 |
4739********0761 |
094007 |
02/13/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
08486D |
02/13/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
104114 |
02/13/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
75.00 |
3797*******1001 |
145340 |
02/13/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
39086B |
02/13/2017 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
36.00 |
4100********1567 |
17435D |
02/13/2017 |
| SEE, CATHERINE |
AG-5565105215 |
2 |
99.00 |
4833********5309 |
014110 |
02/13/2017 |
| SEGOVIA, ASCUENA |
AG-5570004959 |
2 |
29.99 |
4815********0546 |
114910 |
02/13/2017 |
| SEN, AYSEGUL SENA |
AG-5565110980 |
2 |
45.00 |
4695********5575 |
03376B |
02/13/2017 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
34.99 |
4342********7081 |
405104 |
02/13/2017 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********3893 |
935471 |
02/13/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
013546 |
02/13/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
731153 |
02/13/2017 |
| SHAIKH, CLAUDIA |
AG-5565110033 |
2 |
29.00 |
4153********9320 |
074113 |
02/13/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01367R |
02/13/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01368B |
02/13/2017 |
| SILVA, ERICA |
AG-5565109309 |
2 |
45.00 |
5198********8247 |
643264 |
02/13/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********6691 |
468596 |
02/13/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
004252 |
02/13/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
03459D |
02/13/2017 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
84.00 |
4833********9732 |
064110 |
02/13/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
42741P |
02/13/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
07542C |
02/13/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
102188 |
02/13/2017 |
| SUAREZ, PAOLA |
AG-5565110951 |
2 |
35.00 |
4342********2674 |
390907 |
02/13/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
45.00 |
4147********3911 |
03516C |
02/13/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
43867P |
02/13/2017 |
| TAGHAVINAMIN, MOZHGAN |
AG-5565105367 |
2 |
124.00 |
4815********7993 |
134416 |
02/13/2017 |
| TAJYAR, SHAWNNA |
AG-5565110595 |
2 |
45.00 |
4815********9913 |
164814 |
02/13/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
084110 |
02/13/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
184417 |
02/13/2017 |
| TAPIA, BENITA |
AG-5565109833 |
2 |
36.99 |
5491********6785 |
03576Z |
02/13/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8481 |
03594D |
02/13/2017 |
| TASHJIAN, SUMMER |
AG-5534010168 |
2 |
35.00 |
4147********8481 |
03605D |
02/13/2017 |
| TETANGCO, MICAELA |
AG-5565106247 |
2 |
35.00 |
5424********5134 |
45785P |
02/13/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
316232 |
02/13/2017 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
35.00 |
5403********0261 |
747176 |
02/13/2017 |
| TOLGO, TAMMY |
AG-5565110949 |
2 |
35.00 |
4465********6403 |
013784 |
02/13/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
104.00 |
5148********0941 |
03685P |
02/13/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
353470 |
02/13/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
03677Z |
02/13/2017 |
| TRAN, JANET |
AG-5565110667 |
2 |
45.00 |
4833********3404 |
034110 |
02/13/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
194310 |
02/13/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
143483 |
02/13/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
03701C |
02/13/2017 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
74.00 |
4388********9091 |
03721C |
02/13/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
140416 |
02/13/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
24608C |
02/13/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
044110 |
02/13/2017 |
| VARGAS, LOURDES |
AG-5565110088 |
2 |
44.00 |
4833********7893 |
054110 |
02/13/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
467161 |
02/13/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
03775C |
02/13/2017 |
| VELAZQUEZ, KRISTY |
AG-5565106540 |
2 |
45.00 |
6011********6652 |
01332B |
02/13/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
467974 |
02/13/2017 |
| VILLA, MARIA |
AG-5565107594 |
2 |
44.00 |
4342********9153 |
467186 |
02/13/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
127453 |
02/13/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
209048 |
02/13/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
084110 |
02/13/2017 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
084110 |
02/13/2017 |
| WEBER, APRIL |
AG-5565110646 |
2 |
10.00 |
5152********1613 |
361096 |
02/13/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
164218 |
02/13/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
44.00 |
4815********1990 |
154416 |
02/13/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
27527D |
02/13/2017 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********6210 |
03888C |
02/13/2017 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
84.00 |
4254********7711 |
000052 |
02/13/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
133384 |
02/13/2017 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
39.99 |
4266********4153 |
03979C |
02/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1464.96 |
| 89 |
MasterCard |
3820.83 |
| 268 |
Visa |
12122.47 |
| 7 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17780.26 |