Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ASHLEY |
AG-15113820 |
3 |
33.00 |
4411********6874 |
054007 |
02/17/2017 |
| AGUIRRE, LYSANDRA |
AG-5565110815 |
3 |
35.00 |
4815********6631 |
144504 |
02/17/2017 |
| AHERN, DONNA |
AG-5565109782 |
3 |
40.00 |
4037********0481 |
607104 |
02/17/2017 |
| AHMAD, NAWAL |
AG-5565000001 |
3 |
25.00 |
4342********7002 |
709280 |
02/17/2017 |
| AKOB, KATRIN |
AG-5565102086 |
3 |
28.00 |
4833********9567 |
064007 |
02/17/2017 |
| ALBAGHLI, RETAJ |
AG-5565110425 |
3 |
45.00 |
4221********7908 |
520973 |
02/17/2017 |
| ALBECK, HOLLY |
AG-5565109855 |
3 |
70.00 |
4815********6752 |
184909 |
02/17/2017 |
| ALDANA, LISA |
AG-15300460 |
3 |
129.00 |
6011********5399 |
01710B |
02/17/2017 |
| ALEQUB, MARAM |
AG-5565107160 |
3 |
44.00 |
4342********1043 |
659483 |
02/17/2017 |
| ALEX, THERESA |
AG-5565000360 |
3 |
39.00 |
3774*******5514 |
380017 |
02/17/2017 |
| ALIMOHAMMADI, AFSANEH |
AG-5565110225 |
3 |
49.00 |
4342********6036 |
884917 |
02/17/2017 |
| ALIMOHAMMADI, FARZANEH |
AG-5565105557 |
3 |
45.00 |
4342********6036 |
846402 |
02/17/2017 |
| ALVARADO, SILVIA |
AG-15112770 |
3 |
36.00 |
4366********6353 |
023803 |
02/17/2017 |
| ALVAREZ, EDITH |
AG-5565102913 |
3 |
29.99 |
4465********7230 |
017995 |
02/17/2017 |
| ALVAREZ, GRISEL |
AG-5565109410 |
3 |
10.00 |
4347********5265 |
004007 |
02/17/2017 |
| ANDERSON, JOAN |
AG-5565110326 |
3 |
99.00 |
4676********6868 |
001366 |
02/17/2017 |
| ANDO, KITTY |
AG-5565106716 |
3 |
27.00 |
5424********2836 |
49357P |
02/17/2017 |
| ANGEL-GILLIARD, NEIS |
AG-5565109157 |
3 |
45.00 |
4254********1783 |
000925 |
02/17/2017 |
| ARAKLAN, RIPSIME |
AG-5565110768 |
3 |
45.00 |
4833********2117 |
034007 |
02/17/2017 |
| AREL, LALE |
AG-15600703 |
3 |
25.00 |
4388********7284 |
00375C |
02/17/2017 |
| ASIDILLA, TRINA |
AG-5570004042 |
3 |
29.99 |
4347********1108 |
034007 |
02/17/2017 |
| ATOLIKIAN, JACQUELINE |
AG-5565102438 |
3 |
39.99 |
4815********4383 |
124204 |
02/17/2017 |
| AVETISYAN, LUSINE |
AG-5565109346 |
3 |
37.00 |
4833********0326 |
034007 |
02/17/2017 |
| BACON, SARA |
AG-5424445 |
3 |
36.00 |
4085********9829 |
00428C |
02/17/2017 |
| BAGHRAMIAN, VERONICA |
AG-5565110900 |
3 |
34.99 |
4342********8526 |
784061 |
02/17/2017 |
| BALUCH, ANISA |
AG-5565110771 |
3 |
35.00 |
4465********2370 |
017027 |
02/17/2017 |
| BANURI, MARIAM |
AG-5565106549 |
3 |
60.00 |
4342********9364 |
719324 |
02/17/2017 |
| BARADARAN, SHERLIN |
AG-15110711 |
3 |
44.00 |
3712*******2011 |
148250 |
02/17/2017 |
| BARAK, HOSI |
AG-5565109245 |
3 |
40.00 |
4833********2347 |
054007 |
02/17/2017 |
| BARBA, ROCIO |
AG-15116443 |
3 |
31.00 |
4307********3300 |
884601 |
02/17/2017 |
| BARBER, PHYLLIS |
AG-5565109524 |
3 |
45.00 |
4388********0237 |
00484C |
02/17/2017 |
| BATRA, REKHA |
AG-5565104175 |
3 |
39.99 |
4400********3227 |
06502D |
02/17/2017 |
| BAYAT, SHAHIN |
AG-5565102990 |
3 |
28.00 |
5243********8268 |
01766B |
02/17/2017 |
| BETETA, RUTH |
AG-5565107515 |
3 |
36.00 |
4730********6799 |
816659 |
02/17/2017 |
| BOOTH, NICOLINA |
AG-5565107542 |
3 |
45.00 |
4815********6350 |
124606 |
02/17/2017 |
| BORJA, EVELYN |
AG-5565110327 |
3 |
35.00 |
4900********2031 |
074007 |
02/17/2017 |
| BRANCH-HUGHES, ANGELA |
AG-5565109997 |
3 |
74.00 |
4648********9233 |
134006 |
02/17/2017 |
| BRAUN, NANCY |
AG-15300020 |
3 |
99.00 |
5466********9583 |
51248P |
02/17/2017 |
| BROMAN, JAN |
AG-5565109813 |
3 |
45.00 |
3782*******2048 |
194170 |
02/17/2017 |
| BUDAGYAN, AZATUHI |
AG-15116648 |
3 |
37.00 |
4342********4595 |
886004 |
02/17/2017 |
| BUGLI, BARBARA |
AG-5565110193 |
3 |
36.00 |
4815********3849 |
174400 |
02/17/2017 |
| BURTON, CATHY |
AG-5565109483 |
3 |
45.00 |
4003********3101 |
00587B |
02/17/2017 |
| CABALLERO, MARIA |
AG-5565109481 |
3 |
45.00 |
4833********5466 |
004007 |
02/17/2017 |
| CALCAGNO, ANNA |
AG-5565110988 |
3 |
45.00 |
4342********0166 |
818792 |
02/17/2017 |
| CAMARA, LINDA |
AG-5565109014 |
3 |
36.00 |
4254********9735 |
001415 |
02/17/2017 |
| CANTU, ASHLEY |
AG-5565104643 |
3 |
45.00 |
4815********2682 |
184209 |
02/17/2017 |
| CARDENAS, SANDRA |
AG-5565109710 |
3 |
45.00 |
4833********6597 |
014007 |
02/17/2017 |
| CARRINGTON, ERICA |
AG-15116531 |
3 |
85.00 |
4744********2630 |
184503 |
02/17/2017 |
| CASSIDY, SANDY |
AG-5571112275 |
3 |
59.00 |
5424********4036 |
51873P |
02/17/2017 |
| CASTELLANOS, LUPPE |
AG-5565105292 |
3 |
45.00 |
4266********6175 |
00656A |
02/17/2017 |
| CASTILLO, CAROLINE |
AG-5565101725 |
3 |
39.00 |
4342********9441 |
884633 |
02/17/2017 |
| CASTILLO, DAISY |
AG-5565110957 |
3 |
35.00 |
4003********0420 |
00691B |
02/17/2017 |
| CEBALLOS, MARCELINA |
AG-5565110508 |
3 |
35.00 |
5280********2140 |
00723P |
02/17/2017 |
| CEDILLO, EDITH |
AG-5565109363 |
3 |
45.00 |
4833********1448 |
034007 |
02/17/2017 |
| CEDILLOS, MELIZA |
AG-5565109437 |
3 |
35.00 |
4833********7146 |
044007 |
02/17/2017 |
| CHAHAL, MANDEEP |
AG-5565106298 |
3 |
60.00 |
4342********1648 |
784113 |
02/17/2017 |
| CHARLES-COMETA, JAMILA |
AG-5565106243 |
3 |
45.00 |
4342********1252 |
886046 |
02/17/2017 |
| CHEN, BEATRIZ |
AG-5565109599 |
3 |
45.00 |
3767*******1012 |
153112 |
02/17/2017 |
| CIESLAK, JENNIFER |
AG-5565101640 |
3 |
39.99 |
4254********5889 |
001177 |
02/17/2017 |
| CIRKINYAN, ALEXIS |
AG-15100595 |
3 |
36.00 |
3743*******3583 |
624571 |
02/17/2017 |
| CLARIN, ROSALYN |
AG-5565110051 |
3 |
44.99 |
4342********6813 |
659960 |
02/17/2017 |
| COHEN, ROE |
AG-5565110778 |
3 |
30.00 |
4342********1215 |
886946 |
02/17/2017 |
| COLLINS, BARBARA |
AG-15103367 |
3 |
28.00 |
4400********4507 |
09244D |
02/17/2017 |
| CONCHA, CELESTE |
AG-5565107607 |
3 |
45.00 |
4815********3524 |
154403 |
02/17/2017 |
| CONTRERAS, JOCELYN |
AG-5565110430 |
3 |
45.00 |
4833********6412 |
074007 |
02/17/2017 |
| COOPER, LUCY |
AG-5565106303 |
3 |
45.00 |
4342********2260 |
686643 |
02/17/2017 |
| CORTES, RAZEL |
AG-5565110743 |
3 |
35.00 |
6011********4102 |
01735R |
02/17/2017 |
| CORTEZ, IZABEL |
AG-5565105838 |
3 |
44.00 |
4815********2455 |
124801 |
02/17/2017 |
| CORTEZ, TRINA |
AG-5565103801 |
3 |
41.99 |
4347********5413 |
084007 |
02/17/2017 |
| COUTINHO, ANA |
AG-5565101707 |
3 |
44.96 |
4388********5585 |
00862A |
02/17/2017 |
| CULAJAY, DORA |
AG-5565109477 |
3 |
35.00 |
4815********7198 |
184305 |
02/17/2017 |
| CURIEL, SANDRA |
AG-5565105350 |
3 |
45.00 |
4833********1501 |
094007 |
02/17/2017 |
| D NARVARTE, PAMELA |
AG-5565110467 |
3 |
35.00 |
4750********8610 |
094007 |
02/17/2017 |
| DARRAUGH, KATHY |
AG-5565104268 |
3 |
49.00 |
5175********9433 |
569583 |
02/17/2017 |
| DAVIDYAN, MARINA |
AG-5565109024 |
3 |
41.00 |
4833********2419 |
004007 |
02/17/2017 |
| DAVIS, MICHELE |
AG-5565110580 |
3 |
45.00 |
4511********0259 |
086483 |
02/17/2017 |
| DAVIS, VALERIE |
AG-5565103295 |
3 |
34.99 |
4833********3597 |
004007 |
02/17/2017 |
| DAVULDZHYAN, AGAVNI |
AG-5565107608 |
3 |
36.00 |
4266********8220 |
00942B |
02/17/2017 |
| DE JESUS, DAISY |
AG-5565110973 |
3 |
139.00 |
4833********9058 |
024007 |
02/17/2017 |
| DE LEON, GABRIELLA |
AG-5565109205 |
3 |
40.00 |
4815********0818 |
184503 |
02/17/2017 |
| DEBESIRIAN, AMANDA |
AG-5565109596 |
3 |
45.00 |
4003********1986 |
00967D |
02/17/2017 |
| DECUIR, MARGO |
AG-5534004839 |
3 |
29.99 |
3797*******1002 |
162316 |
02/17/2017 |
| DEL AGUILA, SHIRLEY |
AG-5565110477 |
3 |
35.00 |
4833********4430 |
024007 |
02/17/2017 |
| DEMIRJIAN, SETA |
AG-5565109055 |
3 |
37.00 |
4128********4502 |
95727C |
02/17/2017 |
| DERR, NORMA |
AG-15106041 |
3 |
38.00 |
5466********4359 |
54598P |
02/17/2017 |
| DEYOUNG, CARRIE |
AG-5565102931 |
3 |
44.00 |
5518********7831 |
044007 |
02/17/2017 |
| DI RADO, SHIRLEY |
AG-15111402 |
3 |
24.00 |
5466********8171 |
54709Z |
02/17/2017 |
| DIAZ, ALICIA |
AG-5565105735 |
3 |
84.00 |
4306********9980 |
044034 |
02/17/2017 |
| DIAZ, ERIKA |
AG-5565109143 |
3 |
31.00 |
4815********9941 |
194909 |
02/17/2017 |
| DIAZ, SANDRA |
AG-15107353 |
3 |
43.00 |
4342********4870 |
756258 |
02/17/2017 |
| DILIKIAN, MARY |
AG-5565110933 |
3 |
45.00 |
4815********2341 |
134905 |
02/17/2017 |
| DONNER, BARBARA |
AG-5565110279 |
3 |
44.00 |
4179********5409 |
064041 |
02/17/2017 |
| DUHANICOGLU, ALIN |
AG-15114313 |
3 |
35.00 |
3715*******1013 |
191416 |
02/17/2017 |
| DURYAN, MARINE |
AG-5565103647 |
3 |
36.00 |
4411********7820 |
064007 |
02/17/2017 |
| EGGUM, MARILYN |
AG-5565102353 |
3 |
39.99 |
4833********5059 |
064007 |
02/17/2017 |
| EPINOZA, JESSICA |
AG-5565110859 |
3 |
35.00 |
5198********6485 |
658153 |
02/17/2017 |
| ERICKSON, MARYKATHLEEN |
AG-15112325 |
3 |
99.99 |
4465********9081 |
017755 |
02/17/2017 |
| ESPINACH, VIVIAN |
AG-5565101789 |
3 |
34.99 |
4815********8250 |
144308 |
02/17/2017 |
| ESTRADA, DOLORES |
AG-5565110191 |
3 |
49.00 |
4833********5596 |
064007 |
02/17/2017 |
| FERNANDEZ, MARIVIC |
AG-5565110741 |
3 |
45.00 |
4342********4618 |
847794 |
02/17/2017 |
| FISCHER, JULIE |
AG-5570006996 |
3 |
33.00 |
4147********2896 |
01147D |
02/17/2017 |
| FLORES, AMBER |
AG-5565110899 |
3 |
35.00 |
4342********4915 |
660055 |
02/17/2017 |
| FLOWERS, ORETHEA |
AG-5565107072 |
3 |
44.00 |
4815********7067 |
164705 |
02/17/2017 |
| FURNESS, MICHELLE |
AG-5565107140 |
3 |
27.00 |
4802********2829 |
011654 |
02/17/2017 |
| GANT, TONI |
AG-5565110639 |
3 |
45.00 |
4342********5806 |
611759 |
02/17/2017 |
| GARCIA, SHANON |
AG-5565101648 |
3 |
34.99 |
4342********7929 |
781621 |
02/17/2017 |
| GIBSON, MARY |
AG-15114374 |
3 |
39.99 |
5178********2129 |
01211P |
02/17/2017 |
| GIRONDA, KATHY |
AG-15114126 |
3 |
35.99 |
4815********0014 |
194807 |
02/17/2017 |
| GIRONDA, MADISON |
AG-15114127 |
3 |
35.99 |
4815********0014 |
144507 |
02/17/2017 |
| GODINEZ-ALI, JOANNE |
AG-5565107092 |
3 |
36.00 |
4266********9266 |
01220C |
02/17/2017 |
| GOLDSTEIN, MARILYN |
AG-15113052 |
3 |
39.00 |
3767*******1014 |
182708 |
02/17/2017 |
| GONZALES, GLORIA |
AG-5028639 |
3 |
20.00 |
3726*******8011 |
125022 |
02/17/2017 |
| GONZALES, MARISELA |
AG-5565106818 |
3 |
33.99 |
4833********6975 |
024007 |
02/17/2017 |
| GONZALEZ, AMPARO |
AG-15116186 |
3 |
32.00 |
5466********8624 |
56613P |
02/17/2017 |
| GONZALEZ, JASLEEN |
AG-5565103314 |
3 |
34.99 |
4342********9888 |
718451 |
02/17/2017 |
| GONZALEZ, MIRTA |
AG-5565109413 |
3 |
45.00 |
4400********0958 |
00146C |
02/17/2017 |
| GONZALEZ, NATHALY |
AG-5565105710 |
3 |
45.00 |
4833********2512 |
034007 |
02/17/2017 |
| GONZALEZ, ROSEMARIE |
AG-5565110583 |
3 |
30.00 |
4342********0162 |
886202 |
02/17/2017 |
| GRANBERRY, DARLENE |
AG-5565106231 |
3 |
45.00 |
4003********5913 |
01293B |
02/17/2017 |
| GREENE, DOLLY |
AG-15112359 |
3 |
84.00 |
5466********7077 |
57239P |
02/17/2017 |
| GUTIERREZ, MYRNA |
AG-5565106727 |
3 |
29.99 |
4313********3792 |
02147C |
02/17/2017 |
| GUTIERREZ, VICKY |
AG-5565101225 |
3 |
39.00 |
4342********9212 |
886215 |
02/17/2017 |
| HABIB, IQRA |
AG-5565110656 |
3 |
45.00 |
4815********4981 |
144908 |
02/17/2017 |
| HARRIS, VICTORIA |
AG-5565110422 |
3 |
99.00 |
5466********9351 |
01064P |
02/17/2017 |
| HARRISON, JUDI |
AG-5565110288 |
3 |
45.00 |
5178********9957 |
01339Z |
02/17/2017 |
| HASSAN, GHADA |
AG-5565110463 |
3 |
35.00 |
4815********6800 |
104005 |
02/17/2017 |
| HASSAN, ZOZO |
AG-12109195 |
3 |
35.00 |
4388********2678 |
01355C |
02/17/2017 |
| HAYAT, NIMRA |
AG-5565103560 |
3 |
44.96 |
4815********3317 |
144602 |
02/17/2017 |
| HELMANDI, QUCHI |
AG-5565110022 |
3 |
40.00 |
4060********1303 |
064007 |
02/17/2017 |
| HERNANDEZ, ALMA |
AG-5565103035 |
3 |
29.99 |
4254********0077 |
001654 |
02/17/2017 |
| HERNANDEZ, EMELY |
AG-5565105713 |
3 |
99.00 |
4833********2153 |
074007 |
02/17/2017 |
| HERNANDEZ, ESMERALDA |
AG-5565106248 |
3 |
45.00 |
4342********6160 |
781657 |
02/17/2017 |
| HERNANDEZ, SONIA |
AG-15112754 |
3 |
36.00 |
4815********7493 |
134602 |
02/17/2017 |
| HERNANDEZ, VIRGINIA |
AG-5565105409 |
3 |
84.00 |
3712*******2019 |
153151 |
02/17/2017 |
| HICKS, TINA |
AG-15104157 |
3 |
35.00 |
4727********8275 |
973231 |
02/17/2017 |
| HOFFMAN, SHARON |
AG-15800145 |
3 |
79.00 |
4147********2883 |
01478C |
02/17/2017 |
| HOGUE, KATHLEEN |
AG-5565103194 |
3 |
69.00 |
4147********3882 |
01441A |
02/17/2017 |
| HOLT, TARYN |
AG-5565110432 |
3 |
45.00 |
4888********5539 |
00599B |
02/17/2017 |
| HUBER, CINDY |
AG-5565107612 |
3 |
34.00 |
5249********7242 |
58164B |
02/17/2017 |
| HUETE, KARINA |
AG-5565110976 |
3 |
35.00 |
4342********5677 |
611833 |
02/17/2017 |
| HUMAIRA, SYEDDA |
AG-5565109417 |
3 |
30.00 |
4100********0347 |
98201D |
02/17/2017 |
| HUNTER, NASHIMA |
AG-5565102451 |
3 |
44.00 |
4833********3696 |
004007 |
02/17/2017 |
| HURNEY, MONICA |
AG-5565110902 |
3 |
45.00 |
4803********1312 |
186003 |
02/17/2017 |
| IAZICHYAN, DIANA |
AG-5565110478 |
3 |
35.00 |
4342********2920 |
687635 |
02/17/2017 |
| IBANEZ, DAYSI |
AG-5565110877 |
3 |
35.00 |
4003********0420 |
01547B |
02/17/2017 |
| IBANEZ, SABINA |
AG-5565110959 |
3 |
35.00 |
4003********0420 |
01550B |
02/17/2017 |
| IBARRA, VIRIDIANA |
AG-5565110420 |
3 |
35.00 |
4342********4118 |
755406 |
02/17/2017 |
| ISKOWITZ, DOLORES |
AG-2319794 |
3 |
84.00 |
3772*******2000 |
102809 |
02/17/2017 |
| JABALAMELI, ELLA |
AG-5565110836 |
3 |
35.00 |
4342********5511 |
887068 |
02/17/2017 |
| JACKSON, MICHELIN |
AG-5565107056 |
3 |
35.00 |
4833********1678 |
024007 |
02/17/2017 |
| JIMENEZ, LAURA |
AG-15114360 |
3 |
39.99 |
4254********5077 |
000038 |
02/17/2017 |
| JONES, ANN |
AG-5565110107 |
3 |
39.00 |
4389********7199 |
017983 |
02/17/2017 |
| KANE, JULIANNE |
AG-5565110172 |
3 |
49.00 |
4736********9111 |
044007 |
02/17/2017 |
| KARAGOULIAN, SEVANA |
AG-5565109381 |
3 |
40.00 |
4266********4033 |
01634B |
02/17/2017 |
| KARIM, FARAH |
AG-5565110523 |
3 |
35.00 |
4388********8375 |
01638C |
02/17/2017 |
| KARIM, MARIYAM |
AG-5565110835 |
3 |
35.00 |
4388********8375 |
01648C |
02/17/2017 |
| KARIM, SUROOR |
AG-5565110916 |
3 |
45.00 |
4388********8375 |
01661C |
02/17/2017 |
| KAZARIAN, ROZA |
AG-5565102456 |
3 |
44.99 |
4037********2949 |
607104 |
02/17/2017 |
| KELLEY, CHERYL |
AG-5565103840 |
3 |
34.99 |
4465********6509 |
017726 |
02/17/2017 |
| KHANLOO, GHAZAL |
AG-5565110533 |
3 |
10.00 |
4342********7512 |
818444 |
02/17/2017 |
| KHENGERIAN, SEVAN |
AG-15117478 |
3 |
38.00 |
4342********3705 |
847879 |
02/17/2017 |
| KIASSA, SHIRIN |
AG-4594048 |
3 |
21.00 |
5409********4025 |
007506 |
02/17/2017 |
| KIBBLER, RENEE |
AG-15111867 |
3 |
24.00 |
5452********9036 |
01700Z |
02/17/2017 |
| KIRAKOSYAN, ARMINE |
AG-5565109147 |
3 |
44.00 |
4815********3563 |
174600 |
02/17/2017 |
| KORENSTEIN, JULIE |
AG-5565001070 |
3 |
35.99 |
4388********7181 |
01722D |
02/17/2017 |
| KOWITZ, COURTNEY |
AG-5565105226 |
3 |
84.00 |
4366********1685 |
018230 |
02/17/2017 |
| KRAVCHENKO, NICKY |
AG-15117346 |
3 |
34.00 |
3797*******1012 |
186633 |
02/17/2017 |
| KRBOYAN, MYDA |
AG-5565105991 |
3 |
44.00 |
4833********0178 |
074007 |
02/17/2017 |
| KREISBERG, ALICIA |
AG-5565107642 |
3 |
38.00 |
4147********1089 |
01746C |
02/17/2017 |
| KRUEGER, KARLY |
AG-5565107318 |
3 |
49.00 |
3725*******4004 |
162328 |
02/17/2017 |
| KUWADEKAR, PRADNYA |
AG-15111690 |
3 |
99.00 |
4100********7634 |
99591B |
02/17/2017 |
| KZLGEZYAN, MAGGY |
AG-5565109262 |
3 |
40.00 |
4342********8075 |
855817 |
02/17/2017 |
| LABUFF, BREANNE |
AG-5565109582 |
3 |
45.00 |
4411********4590 |
094007 |
02/17/2017 |
| LAKES, ROXANNA |
AG-5565105280 |
3 |
40.00 |
4342********4225 |
716550 |
02/17/2017 |
| LAKHANI, ZEBA |
AG-5565107175 |
3 |
34.00 |
5524********9264 |
01801P |
02/17/2017 |
| LANDERS, MCKENNAH |
AG-5565106542 |
3 |
35.00 |
4266********7709 |
01789A |
02/17/2017 |
| LAO, LE |
AG-5565102066 |
3 |
44.99 |
4784********5119 |
017341 |
02/17/2017 |
| LARA, FRANCHESCA |
AG-5570006310 |
3 |
44.00 |
4815********2428 |
104103 |
02/17/2017 |
| LARA, LISA |
AG-15110555 |
3 |
35.00 |
4815********2221 |
184504 |
02/17/2017 |
| LARSEN, BELINDA |
AG-5565000640 |
3 |
39.00 |
5262********9336 |
121714 |
02/17/2017 |
| LEAL, ESTEFANY |
AG-5565106891 |
3 |
40.00 |
4833********3400 |
004107 |
02/17/2017 |
| LEE, SANDRA |
AG-5565107497 |
3 |
38.00 |
6011********5410 |
01714R |
02/17/2017 |
| LEES, MEI LIN |
AG-5565103618 |
3 |
35.99 |
4815********7018 |
144508 |
02/17/2017 |
| LEES, MELODY |
AG-5565103209 |
3 |
35.99 |
4815********7018 |
144508 |
02/17/2017 |
| LEHMAN, KAREN |
AG-5565103987 |
3 |
24.00 |
4442********4811 |
991155 |
02/17/2017 |
| LEON, MARLENE |
AG-5565102772 |
3 |
44.00 |
4815********9537 |
164412 |
02/17/2017 |
| LEVISTE, LILIBETH |
AG-5565110433 |
3 |
45.00 |
4427********5859 |
024107 |
02/17/2017 |
| LEWIS, JANE |
AG-5565109265 |
3 |
40.00 |
4833********6692 |
024107 |
02/17/2017 |
| LIM, CHELSEA |
AG-5565102909 |
3 |
34.99 |
3727*******4020 |
123548 |
02/17/2017 |
| LITTLE, SYLVIA |
AG-5565101692 |
3 |
44.99 |
4147********9059 |
03093A |
02/17/2017 |
| LOMELI, ARMIDA |
AG-5565101843 |
3 |
128.00 |
5152********3294 |
320498 |
02/17/2017 |
| LOPEZ, JENNY |
AG-5565109398 |
3 |
40.00 |
6011********2553 |
01775R |
02/17/2017 |
| LOPEZ, NANCY |
AG-5565110776 |
3 |
45.00 |
4833********9592 |
044107 |
02/17/2017 |
| LORETO, ANABEL |
AG-15113808 |
3 |
29.00 |
4833********2912 |
044107 |
02/17/2017 |
| MAGDALENO, GLORIA |
AG-5565109089 |
3 |
45.00 |
4705********2692 |
017134 |
02/17/2017 |
| MALAL, SUSAN |
AG-5565110824 |
3 |
35.00 |
4100********6705 |
00578D |
02/17/2017 |
| MALLEAN, JOYCE |
AG-5565109895 |
3 |
29.00 |
6011********9922 |
01720R |
02/17/2017 |
| MANJIKIAN, SONYA |
AG-15116196 |
3 |
86.00 |
4815********5503 |
154310 |
02/17/2017 |
| MANUKYAN, AIDA |
AG-5565105454 |
3 |
74.00 |
4873********5903 |
755472 |
02/17/2017 |
| MARCHANT, TATIANA |
AG-5565103340 |
3 |
39.99 |
4833********9457 |
064107 |
02/17/2017 |
| MAREZ, KATHALENE |
AG-5565105239 |
3 |
74.00 |
5464********3711 |
000787 |
02/17/2017 |
| MAREZ, VANESSA |
AG-5565109048 |
3 |
119.00 |
4833********6074 |
074107 |
02/17/2017 |
| MARKARIAN, ELYANA |
AG-5565112906 |
3 |
19.00 |
4427********6709 |
996870 |
02/17/2017 |
| MARRAS, ZENAIDA |
AG-15110700 |
3 |
44.00 |
4418********0979 |
386323 |
02/17/2017 |
| MARTIKIAN, RIPSIME |
AG-5565110159 |
3 |
37.00 |
4833********6494 |
084107 |
02/17/2017 |
| MARTINEZ, SYLVIA |
AG-5565106961 |
3 |
25.00 |
4833********3226 |
074107 |
02/17/2017 |
| MCBRIDE, DIANA |
AG-15114584 |
3 |
39.00 |
4342********3521 |
611981 |
02/17/2017 |
| MCCONNELL, ANN |
AG-5565000914 |
3 |
88.00 |
4342********8050 |
847937 |
02/17/2017 |
| MCNULTY, KELLY |
AG-5565109127 |
3 |
10.00 |
4342********2486 |
817667 |
02/17/2017 |
| MCVAY, CAROLYN |
AG-5565109079 |
3 |
45.00 |
4815********4775 |
104517 |
02/17/2017 |
| MELENDEZ, JACKIE |
AG-5565105743 |
3 |
84.00 |
4270********2817 |
017893 |
02/17/2017 |
| MELIKJAHANIAN, GISELLE |
AG-5562010164 |
3 |
36.99 |
4815********4223 |
124814 |
02/17/2017 |
| MENDOZA, ANA |
AG-5565109084 |
3 |
45.00 |
5289********8616 |
03312B |
02/17/2017 |
| MEYERS, HONEY |
AG-5565000915 |
3 |
35.00 |
4342********4965 |
612004 |
02/17/2017 |
| MIYAMOTO, REGINA |
AG-15112956 |
3 |
25.00 |
4262********1893 |
03313C |
02/17/2017 |
| MKRTTCHYAN, ANGELA |
AG-5565110094 |
3 |
37.00 |
6011********9234 |
01797B |
02/17/2017 |
| MOHDOMER, ROSHA |
AG-5565105392 |
3 |
45.00 |
4342********4468 |
886435 |
02/17/2017 |
| MONGE, DIANA |
AG-5565110910 |
3 |
40.00 |
5403********8062 |
230366 |
02/17/2017 |
| MOON, COURTNEY |
AG-5565000421 |
3 |
30.00 |
4815********5621 |
144715 |
02/17/2017 |
| MOON, LUANNA |
AG-5565000484 |
3 |
30.00 |
4815********4023 |
154612 |
02/17/2017 |
| MORENO, JANNETH |
AG-5565105250 |
3 |
99.00 |
4833********2273 |
024107 |
02/17/2017 |
| MORENO, ROBERTA |
AG-5563003255 |
3 |
35.00 |
4767********8165 |
898378 |
02/17/2017 |
| MORRIS, AISHA |
AG-15601159 |
3 |
38.00 |
4117********3274 |
104616 |
02/17/2017 |
| MOSSMAN, MARY |
AG-15111040 |
3 |
44.00 |
4388********9715 |
03398C |
02/17/2017 |
| MULDREW, DONNA |
AG-5565102912 |
3 |
45.00 |
4034********2606 |
002162 |
02/17/2017 |
| MURRY, VICTORIA |
AG-5565110456 |
3 |
35.00 |
4306********4591 |
044114 |
02/17/2017 |
| NAJARRO, DIANA |
AG-5565110795 |
3 |
99.00 |
5108********0792 |
064120 |
02/17/2017 |
| NAKHLEH, CHRISTINE |
AG-5570003308 |
3 |
29.99 |
3715*******1009 |
187649 |
02/17/2017 |
| NAPOLI, LORDAN |
AG-5565107227 |
3 |
44.00 |
4833********8699 |
054107 |
02/17/2017 |
| NATHANSON, NOAMI |
AG-5569004088 |
3 |
31.00 |
4833********1221 |
064107 |
02/17/2017 |
| NELSON, BRIDGET |
AG-15115631 |
3 |
23.00 |
5424********6257 |
65342P |
02/17/2017 |
| NELSON, LAURIE |
AG-5565110435 |
3 |
40.00 |
4147********0377 |
03490D |
02/17/2017 |
| NEPTUNO ANGELES, GINA |
AG-5565103654 |
3 |
44.99 |
4347********1188 |
074107 |
02/17/2017 |
| NGUYEN, MARYAN |
AG-5565103993 |
3 |
34.99 |
4264********3468 |
03076B |
02/17/2017 |
| NICOLLE, SARA |
AG-5565110861 |
3 |
35.00 |
5178********9957 |
03548Z |
02/17/2017 |
| NISA, SHAMAS |
AG-5565110526 |
3 |
20.00 |
5403********2311 |
198025 |
02/17/2017 |
| NUNEZ, ROSE |
AG-5028609 |
3 |
20.00 |
4815********8670 |
184116 |
02/17/2017 |
| O SULLIVAN, JEAN |
AG-5565110820 |
3 |
45.00 |
6011********3023 |
01773R |
02/17/2017 |
| OLIPHANT, EVA |
AG-5565106702 |
3 |
49.00 |
4833********7429 |
094107 |
02/17/2017 |
| OLIVARES, JOSIE |
AG-5565110687 |
3 |
44.00 |
4815********7365 |
104811 |
02/17/2017 |
| ORELLANA, ELIZABETH |
AG-5565110984 |
3 |
45.00 |
4342********4721 |
756457 |
02/17/2017 |
| ORELLANA, STEPHANIE |
AG-5565107314 |
3 |
49.00 |
4306********9976 |
044119 |
02/17/2017 |
| OROZCO, RUTH |
AG-15109640 |
3 |
39.00 |
4833********5848 |
094107 |
02/17/2017 |
| OTERO, KRISTIE |
AG-15115427 |
3 |
35.00 |
4342********2531 |
612086 |
02/17/2017 |
| PACIFICADOR, JO |
AG-5565110113 |
3 |
45.00 |
4366********9720 |
025256 |
02/17/2017 |
| PADILLA, NANCY |
AG-5565110204 |
3 |
35.00 |
4833********3069 |
004107 |
02/17/2017 |
| PALICIA, SANDRA |
AG-5565104137 |
3 |
44.00 |
5464********5518 |
002183 |
02/17/2017 |
| PAMPALYAN, AZATUI |
AG-5565109615 |
3 |
35.00 |
6011********5036 |
01799R |
02/17/2017 |
| PARIKIAN, KRISTINE |
AG-5565109544 |
3 |
35.00 |
3767*******2004 |
192777 |
02/17/2017 |
| PARK, JANICE |
AG-5565110195 |
3 |
49.00 |
4342********9518 |
853813 |
02/17/2017 |
| PASILLAS, ELISA |
AG-15104462 |
3 |
39.00 |
5575********4727 |
033202 |
02/17/2017 |
| PATEL, LALITA |
AG-5565101569 |
3 |
44.96 |
4408********2992 |
03668C |
02/17/2017 |
| PATEL, REBECCA |
AG-5565101424 |
3 |
104.00 |
3723*******3012 |
121967 |
02/17/2017 |
| PAUL, KATHLEEN |
AG-5565103881 |
3 |
104.00 |
4000********1869 |
380822 |
02/17/2017 |
| PEHDE, HARRIET |
AG-15103406 |
3 |
24.00 |
4400********7489 |
06259A |
02/17/2017 |
| PELLICONI, BETHANY |
AG-5565103032 |
3 |
84.99 |
4388********0439 |
03720D |
02/17/2017 |
| PENA, JESSICA |
AG-5565105884 |
3 |
89.00 |
4815********5388 |
164719 |
02/17/2017 |
| PETROSYAN, MARINA |
AG-5565109531 |
3 |
35.00 |
4147********6607 |
03716C |
02/17/2017 |
| PONCE, NEIDA |
AG-5565105669 |
3 |
45.00 |
4833********9706 |
044107 |
02/17/2017 |
| POSALSKI, BARBARA |
AG-15115456 |
3 |
69.99 |
4266********2996 |
03727C |
02/17/2017 |
| POSALSKI, RACHEL |
AG-5565104182 |
3 |
69.99 |
4266********2996 |
03755C |
02/17/2017 |
| POSTACHIAN, TINA |
AG-5565109263 |
3 |
24.00 |
4833********2112 |
044107 |
02/17/2017 |
| POWERS, KATHLEEN |
AG-5571105495 |
3 |
119.00 |
4342********9987 |
613582 |
02/17/2017 |
| PRINCE, NICOLE |
AG-5565107567 |
3 |
34.00 |
3728*******3004 |
188278 |
02/17/2017 |
| PROTTO, TAMARA |
AG-5565105404 |
3 |
44.00 |
5141********9022 |
942771 |
02/17/2017 |
| QUEVEDO, LEAH |
AG-5565110285 |
3 |
35.00 |
4833********5912 |
064107 |
02/17/2017 |
| RACHID, EMAN |
AG-5565109448 |
3 |
35.00 |
4833********0489 |
074107 |
02/17/2017 |
| RAMIREZ, JOHANA |
AG-5569005377 |
3 |
39.96 |
4147********3908 |
017023 |
02/17/2017 |
| RAMIREZ, LILIANA |
AG-5565103124 |
3 |
44.96 |
5243********6418 |
01743B |
02/17/2017 |
| RAMIREZ, MARIA |
AG-5565110086 |
3 |
24.00 |
4400********8599 |
03058C |
02/17/2017 |
| RAMIREZLOZANO, MONICA |
AG-5565104233 |
3 |
24.00 |
4400********8599 |
05656C |
02/17/2017 |
| RAMOS RUIZ, CELIA |
AG-5565110247 |
3 |
35.00 |
4254********4698 |
001308 |
02/17/2017 |
| RAZAIE, FARZANA |
AG-5565101238 |
3 |
39.00 |
4266********3851 |
03867C |
02/17/2017 |
| REAL HERER, SUSAN |
AG-5565110142 |
3 |
44.00 |
4259********3790 |
886590 |
02/17/2017 |
| REYES, VALERIA |
AG-15113871 |
3 |
36.99 |
5178********6508 |
03886Z |
02/17/2017 |
| RIVLIN, BRIANNE |
AG-15115637 |
3 |
36.99 |
3767*******2003 |
102720 |
02/17/2017 |
| RIZVI, QAMAR |
AG-5565105552 |
3 |
90.00 |
5403********2535 |
253347 |
02/17/2017 |
| RIZVI, THANIAT |
AG-5565103884 |
3 |
39.99 |
5403********3666 |
314600 |
02/17/2017 |
| ROCHA, MONICA |
AG-5565109297 |
3 |
45.00 |
4833********1711 |
004107 |
02/17/2017 |
| RODKIN, BECKY |
AG-5565104172 |
3 |
49.00 |
4147********4316 |
03929D |
02/17/2017 |
| RODRIGUEZ, ESMERELDA |
AG-5565109407 |
3 |
45.00 |
4366********6222 |
018432 |
02/17/2017 |
| RODRIGUEZ, JACQUELINE |
AG-5565107364 |
3 |
40.00 |
4833********9954 |
014107 |
02/17/2017 |
| RODRIGUEZ, ROSIE |
AG-5565107415 |
3 |
44.00 |
4465********0142 |
017215 |
02/17/2017 |
| ROJAS, REBECCA |
AG-5565105294 |
3 |
44.00 |
4266********8984 |
03959C |
02/17/2017 |
| ROSE, HARRIETT |
AG-5565106367 |
3 |
34.00 |
3772*******1000 |
127985 |
02/17/2017 |
| ROSEBERRY, STEPHANIE |
AG-5565104295 |
3 |
45.00 |
5178********7378 |
03977Z |
02/17/2017 |
| ROSEN, TERRI |
AG-15115095 |
3 |
19.99 |
5466********8199 |
70416Z |
02/17/2017 |
| ROSSBATCHELOR, BABETTE |
AG-5565102634 |
3 |
44.96 |
4342********2115 |
660484 |
02/17/2017 |
| ROTER, KEIKO |
AG-5565000650 |
3 |
24.00 |
4100********7530 |
05624D |
02/17/2017 |
| ROTHLISBERGER, KORENA |
AG-15108789 |
3 |
39.00 |
6011********8494 |
01736P |
02/17/2017 |
| RUBOLINO, SHERI |
AG-5570009881 |
3 |
29.99 |
4900********4897 |
044107 |
02/17/2017 |
| RUEDA, ROSY |
AG-5565110177 |
3 |
45.00 |
4342********7497 |
660496 |
02/17/2017 |
| RUVALCABA, MALLORY |
AG-5565107241 |
3 |
34.00 |
4342********2184 |
848071 |
02/17/2017 |
| RUVALCABA, OLIMPIA |
AG-5565105208 |
3 |
74.00 |
4479********1657 |
000676 |
02/17/2017 |
| RUVALCABA, VANESSA |
AG-5565110625 |
3 |
10.00 |
4266********1860 |
04093B |
02/17/2017 |
| SAIS, MARIA |
AG-5570003117 |
3 |
29.99 |
4388********5482 |
04084C |
02/17/2017 |
| SALAM, FATMA |
AG-5565110804 |
3 |
35.00 |
4400********3124 |
00530B |
02/17/2017 |
| SALAZAR, MELISSA |
AG-5565110532 |
3 |
45.00 |
5464********2158 |
098019 |
02/17/2017 |
| SALIM, SARAH |
AG-5565110158 |
3 |
44.00 |
4400********1550 |
07776B |
02/17/2017 |
| SCHIFRIN, WENDY |
AG-15115623 |
3 |
29.99 |
4342********9227 |
819200 |
02/17/2017 |
| SCHMIDT, LISA |
AG-5565105253 |
3 |
44.00 |
4833********5830 |
074107 |
02/17/2017 |
| SCHNACKER, PATRICIA |
AG-5565104342 |
3 |
27.00 |
4815********6889 |
144818 |
02/17/2017 |
| SCHOLTER, KIMBERLY |
AG-15112914 |
3 |
124.00 |
5466********1412 |
71945P |
02/17/2017 |
| SCHWARZ, DIANE |
AG-15115101 |
3 |
29.00 |
5466********5616 |
72126P |
02/17/2017 |
| SEROPIAN, SUZY |
AG-5565103166 |
3 |
30.00 |
5362********1485 |
353659 |
02/17/2017 |
| SETHI, USHA |
AG-15114376 |
3 |
35.99 |
4815********6907 |
194813 |
02/17/2017 |
| SHAHI, SOGOL |
AG-5570004954 |
3 |
44.00 |
4447********4328 |
017621 |
02/17/2017 |
| SHAIKH, SHAEMA |
AG-5565106682 |
3 |
44.00 |
4815********9029 |
124614 |
02/17/2017 |
| SHAKOOR, AALIYA |
AG-5565107512 |
3 |
36.00 |
4264********5035 |
00816B |
02/17/2017 |
| SHARDA, ANNA |
AG-5565109606 |
3 |
45.00 |
5198********9659 |
658194 |
02/17/2017 |
| SHARIF, SHAZIA |
AG-5565105847 |
3 |
45.00 |
4075********5711 |
001024 |
02/17/2017 |
| SHAW, ESTHER |
AG-15109795 |
3 |
128.00 |
3715*******4009 |
180849 |
02/17/2017 |
| SILVERMAN, RINA |
AG-5565109587 |
3 |
45.00 |
4147********3399 |
04249C |
02/17/2017 |
| SIMONYAN, KARINE |
AG-5565109926 |
3 |
45.00 |
5572********2290 |
310059 |
02/17/2017 |
| SIMONYAN, MARY |
AG-5565109937 |
3 |
35.00 |
5572********2290 |
306445 |
02/17/2017 |
| SINGER, KATHLEEN |
AG-5565105707 |
3 |
99.00 |
6011********9896 |
01747R |
02/17/2017 |
| SINGLETON, KRISTIE |
AG-5565107052 |
3 |
44.00 |
3712*******1016 |
140895 |
02/17/2017 |
| SKORUPSKI, KELLY |
AG-5565109830 |
3 |
36.00 |
4270********2699 |
017699 |
02/17/2017 |
| SMITH, ASHLEY |
AG-15115421 |
3 |
75.99 |
4862********4973 |
04318B |
02/17/2017 |
| SMITH, HILARY |
AG-4755329 |
3 |
24.00 |
4147********6634 |
06124C |
02/17/2017 |
| SMITH-PEEL, BREANNA |
AG-5565105234 |
3 |
35.00 |
4833********4934 |
054107 |
02/17/2017 |
| SOTO, LISA |
AG-5570003425 |
3 |
29.99 |
4266********6428 |
04364B |
02/17/2017 |
| SOULIMIOTIS, LISA |
AG-15108946 |
3 |
29.00 |
4888********7568 |
00076A |
02/17/2017 |
| SPENCER, LOURDES |
AG-5565102604 |
3 |
27.00 |
5178********9536 |
007782 |
02/17/2017 |
| STEPAN, CLAUDIA |
AG-15111542 |
3 |
36.00 |
6011********8992 |
01780P |
02/17/2017 |
| STRONG, SUSAN |
AG-15115198 |
3 |
99.99 |
4306********7031 |
044146 |
02/17/2017 |
| SULEMAN, SADIQA |
AG-5565106673 |
3 |
45.00 |
4833********4665 |
064107 |
02/17/2017 |
| SY, CONNIE |
AG-5565109214 |
3 |
36.99 |
4342********1332 |
853938 |
02/17/2017 |
| TABASSAM, NOOR |
AG-5565110548 |
3 |
20.00 |
5403********2311 |
333967 |
02/17/2017 |
| TAJDARI, DAISYSHIRIN |
AG-5565107224 |
3 |
44.00 |
4342********4684 |
784530 |
02/17/2017 |
| TAMADDON, TARANEH |
AG-5570001529 |
3 |
10.00 |
4833********1657 |
084107 |
02/17/2017 |
| TAN, HERTHA |
AG-5565109382 |
3 |
35.00 |
4815********7085 |
114110 |
02/17/2017 |
| TAPIA, EVELIA |
AG-5565109910 |
3 |
35.99 |
5589********8419 |
04452J |
02/17/2017 |
| TELLIS, ALMAS |
AG-5565104546 |
3 |
104.00 |
5466********4511 |
01276Z |
02/17/2017 |
| TEMPEREAU, HAK |
AG-5565110603 |
3 |
45.00 |
3713*******3030 |
102531 |
02/17/2017 |
| TEMPLE, SUZANNE |
AG-15116271 |
3 |
35.00 |
4833********8487 |
084107 |
02/17/2017 |
| TENENBAUM, MAUREEN |
AG-5565102236 |
3 |
26.00 |
3795*******1013 |
139938 |
02/17/2017 |
| THAYER, CHARLOTTE |
AG-15601054 |
3 |
28.00 |
3774*******7950 |
373017 |
02/17/2017 |
| THAYER, JENNIFER |
AG-5565109699 |
3 |
25.00 |
3774*******7950 |
441017 |
02/17/2017 |
| TOPETE, CHRISTINE |
AG-5565110920 |
3 |
45.00 |
4342********5762 |
612343 |
02/17/2017 |
| TORRES, CARMEN |
AG-5565110614 |
3 |
35.00 |
5464********9197 |
074445 |
02/17/2017 |
| TORRES, CORRIN |
AG-5565110601 |
3 |
45.00 |
5464********9197 |
002240 |
02/17/2017 |
| TORRES, SARAH |
AG-5565000457 |
3 |
30.00 |
3797*******1007 |
124860 |
02/17/2017 |
| TOUNG, CAROL |
AG-5565000233 |
3 |
25.00 |
4100********9158 |
10142D |
02/17/2017 |
| TOVEN, SONIA |
AG-5565110898 |
3 |
45.00 |
4833********2793 |
014107 |
02/17/2017 |
| TUMBERIAN, ANN |
AG-5565105774 |
3 |
69.00 |
4388********9091 |
04561C |
02/17/2017 |
| UMAR, HENA |
AG-5565110868 |
3 |
45.00 |
5490********2608 |
08834B |
02/17/2017 |
| VANDERWIELEN, CARLENE |
AG-5565103817 |
3 |
34.99 |
4833********9409 |
024107 |
02/17/2017 |
| VASQUEZ, LILIAN |
AG-5571111663 |
3 |
49.00 |
4342********4977 |
613840 |
02/17/2017 |
| VASWANI, SONIA |
AG-5570009939 |
3 |
35.00 |
4388********5371 |
04589C |
02/17/2017 |
| VIRGEN, LETICIA |
AG-5565109104 |
3 |
35.00 |
4833********8774 |
034107 |
02/17/2017 |
| WAIZENEGGER, PAMELA |
AG-5564004571 |
3 |
104.00 |
5152********1344 |
792845 |
02/17/2017 |
| WARD, PAM |
AG-5565000694 |
3 |
36.00 |
4815********6222 |
174713 |
02/17/2017 |
| WEINER, STEPHANIE |
AG-5565110799 |
3 |
45.00 |
5403********1113 |
043912 |
02/17/2017 |
| WEISS, ANN |
AG-5565103602 |
3 |
24.00 |
4153********2334 |
044154 |
02/17/2017 |
| WESTLAND, MARGO |
AG-15117383 |
3 |
84.00 |
4147********7328 |
607114 |
02/17/2017 |
| WHITE, APRIL |
AG-5565107636 |
3 |
19.99 |
4833********6211 |
064107 |
02/17/2017 |
| WILSON, JUDIT |
AG-5565103825 |
3 |
46.99 |
4465********6394 |
017852 |
02/17/2017 |
| WOOD, MARTHA |
AG-15115763 |
3 |
99.00 |
4254********2488 |
001730 |
02/17/2017 |
| WRIGHT, CATHARINE |
AG-5565110848 |
3 |
45.00 |
4388********6877 |
04716D |
02/17/2017 |
| YOUNAN, NICOLE |
AG-15111175 |
3 |
33.00 |
4081********3056 |
607114 |
02/17/2017 |
| ZAIDI, SADAF |
AG-5565000839 |
3 |
39.00 |
5427********2427 |
000860 |
02/17/2017 |
| ZATORSKI, JAN |
AG-15116674 |
3 |
74.00 |
4705********4437 |
044213 |
02/17/2017 |
| ZISLIS, SHIRLEY |
AG-5565110089 |
3 |
44.00 |
4833********6566 |
084107 |
02/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1218.96 |
| 54 |
MasterCard |
2610.91 |
| 272 |
Visa |
11878.35 |
| 11 |
Discover |
562.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16270.22 |