Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSHAMI, WAFAA |
AG-5565109305 |
2 |
10.00 |
4833********8554 |
051508 |
03/13/2017 |
| ACEVEDO, MICHELLE |
AG-5565109201 |
2 |
35.00 |
4833********8701 |
051508 |
03/13/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
06075C |
03/13/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
166527 |
03/13/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
478013 |
03/13/2017 |
| AGAZARYAN, NICOLE |
AG-5565110510 |
2 |
35.00 |
4833********8576 |
061508 |
03/13/2017 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
74.00 |
4400********1351 |
04886B |
03/13/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
013492 |
03/13/2017 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9522 |
082638 |
03/13/2017 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
111254 |
03/13/2017 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
161053 |
03/13/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01317Q |
03/13/2017 |
| ALEMAN, ELSA |
AG-5565109586 |
2 |
44.00 |
4730********2625 |
321947 |
03/13/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********6104 |
111452 |
03/13/2017 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
191051 |
03/13/2017 |
| AMAR, EVA |
AG-5565110977 |
2 |
45.00 |
4400********2127 |
00388D |
03/13/2017 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
45.00 |
5427********6841 |
088383 |
03/13/2017 |
| AMINI, NIGINA |
AG-5565110019 |
2 |
10.00 |
4815********5365 |
191859 |
03/13/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
127805 |
03/13/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
016844 |
03/13/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570010333 |
2 |
36.99 |
4411********4842 |
011508 |
03/13/2017 |
| APAU, MONICA |
AG-5565107449 |
2 |
34.00 |
4815********3944 |
121057 |
03/13/2017 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
11018P |
03/13/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
06286C |
03/13/2017 |
| ARGIN, MUALLA |
AG-5565110607 |
2 |
35.00 |
4266********2198 |
06298A |
03/13/2017 |
| ARGIN, TURKAN |
AG-5565110553 |
2 |
45.00 |
4266********2198 |
06308A |
03/13/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
101459 |
03/13/2017 |
| ARSINIAN, LARA |
AG-5565107546 |
2 |
29.00 |
4815********5920 |
131654 |
03/13/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
150433 |
03/13/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
03894Z |
03/13/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01301R |
03/13/2017 |
| AVALOS, EVELYN |
AG-5565107537 |
2 |
36.99 |
4342********7685 |
288494 |
03/13/2017 |
| AVALOS, JACQUELINE |
AG-5565105254 |
2 |
39.00 |
4815********3016 |
171651 |
03/13/2017 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
35.00 |
4833********5388 |
051508 |
03/13/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
013973 |
03/13/2017 |
| BADICA, EUGENIA |
AG-5565105183 |
2 |
45.00 |
5213********2823 |
01349B |
03/13/2017 |
| BADICA, JACKLYN |
AG-5565105182 |
2 |
45.00 |
5213********2823 |
01354B |
03/13/2017 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
44.00 |
4342********3516 |
327404 |
03/13/2017 |
| BARBOSA, ALEJANDRA |
AG-5565112929 |
2 |
44.00 |
5200********9944 |
06411Z |
03/13/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
183181 |
03/13/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********5274 |
12936K |
03/13/2017 |
| BAUM, MARY |
AG-5565110637 |
2 |
44.00 |
4342********5004 |
150456 |
03/13/2017 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
10.00 |
4100********2841 |
64261D |
03/13/2017 |
| BERBERIAN, HOURI |
AG-5565107234 |
2 |
34.00 |
3774*******4160 |
928013 |
03/13/2017 |
| BERUMEN, SANDRA |
AG-5565105970 |
2 |
99.00 |
4266********7788 |
06483C |
03/13/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4425 |
147551 |
03/13/2017 |
| BIM, NAZLY |
AG-5565104625 |
2 |
45.00 |
5424********9386 |
13853B |
03/13/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
051550 |
03/13/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
14048P |
03/13/2017 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
84.00 |
4833********8951 |
001508 |
03/13/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
013154 |
03/13/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
121458 |
03/13/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
14521P |
03/13/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
161855 |
03/13/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
03458M |
03/13/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
021508 |
03/13/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
07404D |
03/13/2017 |
| CADENA, ELBA |
AG-5565112889 |
2 |
35.00 |
5199********1563 |
06603Z |
03/13/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
06602Z |
03/13/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
018706 |
03/13/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
4342********5901 |
019270 |
03/13/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
143966 |
03/13/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
40.00 |
5403********9595 |
440005 |
03/13/2017 |
| CARDENAS, MERCEDES |
AG-5565110969 |
2 |
35.00 |
4342********4228 |
018717 |
03/13/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********4698 |
051508 |
03/13/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
16133P |
03/13/2017 |
| CASEM, JENELL |
AG-5565105898 |
2 |
124.00 |
4366********0413 |
004748 |
03/13/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********5623 |
061508 |
03/13/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
061508 |
03/13/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
121202 |
03/13/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
06712Z |
03/13/2017 |
| CESAR, ANGELICA |
AG-5565110485 |
2 |
44.00 |
4815********1071 |
141657 |
03/13/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
984934 |
03/13/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
00232C |
03/13/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
44.00 |
5424********8399 |
16842B |
03/13/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
013394 |
03/13/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
081508 |
03/13/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
129645 |
03/13/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
202456 |
03/13/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
06768C |
03/13/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
06780C |
03/13/2017 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
44.99 |
6011********4558 |
01328R |
03/13/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********1156 |
006666 |
03/13/2017 |
| COLLAZO, BEATRICE |
AG-5565109529 |
2 |
40.00 |
4815********2328 |
121862 |
03/13/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
703161 |
03/13/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
67291D |
03/13/2017 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
45.00 |
5464********5059 |
056429 |
03/13/2017 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
45.00 |
5464********2367 |
091412 |
03/13/2017 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
45.00 |
4833********9520 |
021608 |
03/13/2017 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
141766 |
03/13/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
013916 |
03/13/2017 |
| DALEY, KIM |
AG-5565105895 |
2 |
104.00 |
3772*******2014 |
192876 |
03/13/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
08102C |
03/13/2017 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
67764B |
03/13/2017 |
| DARWEESH, FATMA |
AG-5565110615 |
2 |
45.00 |
4342********1214 |
876096 |
03/13/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
703161 |
03/13/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01323R |
03/13/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
111060 |
03/13/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
041608 |
03/13/2017 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
35.00 |
4246********6561 |
08160G |
03/13/2017 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
08161G |
03/13/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
100853 |
03/13/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
08174C |
03/13/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
101238 |
03/13/2017 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
151162 |
03/13/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
149680 |
03/13/2017 |
| DIA, ELIJAH |
AG-5565109617 |
2 |
45.00 |
4342********9139 |
982547 |
03/13/2017 |
| DIAZ, LILIANA |
AG-5565110239 |
2 |
35.00 |
4128********1870 |
68584A |
03/13/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
146102 |
03/13/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
071608 |
03/13/2017 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
45.00 |
4801********5678 |
013652 |
03/13/2017 |
| DOMINGUEZ, LINDA |
AG-5565110266 |
2 |
44.00 |
5249********2976 |
27575Z |
03/13/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
147915 |
03/13/2017 |
| DOWLING, SARA |
AG-5565110831 |
2 |
45.00 |
4833********3010 |
081608 |
03/13/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
08282Z |
03/13/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4266********2933 |
08290A |
03/13/2017 |
| ESCOBAR, TESSIE |
AG-5565109431 |
2 |
44.00 |
4342********2517 |
147918 |
03/13/2017 |
| ESPARZA, MAYRA |
AG-5565110164 |
2 |
40.00 |
5178********0106 |
08362Z |
03/13/2017 |
| EVERS, STEPHANIE |
AG-5565105398 |
2 |
129.00 |
4147********1926 |
08349D |
03/13/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
02554C |
03/13/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
225144 |
03/13/2017 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
026173 |
03/13/2017 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
08389C |
03/13/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
910573 |
03/13/2017 |
| FIELDS, KYLA |
AG-5565105958 |
2 |
99.00 |
4833********1202 |
031608 |
03/13/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
031608 |
03/13/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
10.00 |
4833********2531 |
041608 |
03/13/2017 |
| FORONDA, MARY |
AG-5565105180 |
2 |
35.00 |
4147********0032 |
70113D |
03/13/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01321P |
03/13/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
002322 |
03/13/2017 |
| FROUGH, NASRIN |
AG-5565112946 |
2 |
35.00 |
4815********9441 |
191069 |
03/13/2017 |
| FRYE, TONI |
AG-5565110584 |
2 |
45.00 |
4833********1976 |
051608 |
03/13/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
051608 |
03/13/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
104.00 |
4388********9304 |
08489C |
03/13/2017 |
| GALMEZ, ANGIE |
AG-5565110948 |
2 |
45.00 |
5518********6993 |
051549 |
03/13/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
131969 |
03/13/2017 |
| GARBER, AMANDA |
AG-5565110362 |
2 |
10.00 |
3797*******1015 |
169011 |
03/13/2017 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4815********9081 |
111565 |
03/13/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
188774 |
03/13/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
115088 |
03/13/2017 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
4833********9821 |
071608 |
03/13/2017 |
| GARCIA, VANESSA |
AG-5565110443 |
2 |
44.00 |
4815********7484 |
161665 |
03/13/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
08550B |
03/13/2017 |
| GERMAN, ROSE |
AG-5565109939 |
2 |
40.00 |
4100********6748 |
71141D |
03/13/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
23736P |
03/13/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********3755 |
08562C |
03/13/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
147253 |
03/13/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
08603B |
03/13/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
45.00 |
4342********7207 |
327732 |
03/13/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
630062 |
03/13/2017 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
191865 |
03/13/2017 |
| GONZALEZ, KATIE |
AG-5565105793 |
2 |
45.00 |
5141********3012 |
641877 |
03/13/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********0509 |
627581 |
03/13/2017 |
| GONZALEZ, OLGA |
AG-5565107245 |
2 |
34.00 |
4815********4069 |
101360 |
03/13/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
181262 |
03/13/2017 |
| GOSS, KEISHA |
AG-5565110819 |
2 |
45.00 |
4342********9324 |
129987 |
03/13/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
89668Z |
03/13/2017 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
4147********0215 |
013778 |
03/13/2017 |
| GUARINO, SUE |
AG-5565105748 |
2 |
44.00 |
4815********3811 |
161268 |
03/13/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8211 |
770650 |
03/13/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
221499 |
03/13/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
131867 |
03/13/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
08748D |
03/13/2017 |
| HAFIZ, CARLIN |
AG-5565112878 |
2 |
45.00 |
3712*******2003 |
158160 |
03/13/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
01758A |
03/13/2017 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
174298 |
03/13/2017 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
100368 |
03/13/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
03113C |
03/13/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
08790C |
03/13/2017 |
| HARUTUNIAN, SUSAN |
AG-5565112858 |
2 |
45.00 |
4100********1692 |
72990D |
03/13/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
013689 |
03/13/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
08834B |
03/13/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
69.00 |
4833********0044 |
081608 |
03/13/2017 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
101368 |
03/13/2017 |
| HILOU, MANAL |
AG-5565109719 |
2 |
39.99 |
3772*******2008 |
161204 |
03/13/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********7258 |
08855C |
03/13/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
171660 |
03/13/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
013290 |
03/13/2017 |
| HUFANA, REGGIE |
AG-5565110345 |
2 |
45.00 |
4347********7223 |
091608 |
03/13/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01312R |
03/13/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
08904C |
03/13/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
08899C |
03/13/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
73921G |
03/13/2017 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
45.00 |
4342********8148 |
985077 |
03/13/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
08937D |
03/13/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
011608 |
03/13/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5403********1587 |
640721 |
03/13/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
45.00 |
4833********9185 |
011608 |
03/13/2017 |
| JAMELELLAIL, HAYA |
AG-5565110794 |
2 |
45.00 |
4815********1239 |
171463 |
03/13/2017 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01366B |
03/13/2017 |
| JIMENEZ, CELIA |
AG-5565110154 |
2 |
15.00 |
5198********6426 |
627592 |
03/13/2017 |
| JIMENEZ, VALERIE |
AG-5565110439 |
2 |
20.00 |
5198********6426 |
627589 |
03/13/2017 |
| JINIAN, ANA |
AG-5565106321 |
2 |
45.00 |
4259********0564 |
914696 |
03/13/2017 |
| JONES, TEIANA |
AG-5565105199 |
2 |
45.00 |
4815********9344 |
141668 |
03/13/2017 |
| JOSE, EDYROSE |
AG-5565105937 |
2 |
84.00 |
5466********9852 |
28949P |
03/13/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
985090 |
03/13/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
141664 |
03/13/2017 |
| KAUR, SIMARDEEP |
AG-5565109680 |
2 |
36.00 |
4400********0444 |
00988B |
03/13/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
154580 |
03/13/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
09073C |
03/13/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
076861 |
03/13/2017 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********3209 |
061608 |
03/13/2017 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
29922P |
03/13/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********5367 |
151467 |
03/13/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
182685 |
03/13/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4640********5038 |
09117D |
03/13/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********0550 |
071608 |
03/13/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
02778S |
03/13/2017 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
46.00 |
4815********6104 |
181768 |
03/13/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
09149D |
03/13/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
703161 |
03/13/2017 |
| KIM, YOO |
AG-5565109145 |
2 |
45.00 |
4833********3565 |
081608 |
03/13/2017 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
09192B |
03/13/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
09194D |
03/13/2017 |
| KOCAR, TALIN |
AG-5565102298 |
2 |
32.00 |
4417********0846 |
09205B |
03/13/2017 |
| KOURA, TARUNA |
AG-5565105289 |
2 |
44.00 |
5593********8897 |
09203Z |
03/13/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
071646 |
03/13/2017 |
| KOUZOUIAN, KRISTINE |
AG-5565112903 |
2 |
44.99 |
4640********6549 |
09219D |
03/13/2017 |
| KRYNSKY, ESTHER |
AG-5565109220 |
2 |
36.00 |
4147********6605 |
09240I |
03/13/2017 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
31757P |
03/13/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4866 |
439034 |
03/13/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2972 |
09245B |
03/13/2017 |
| LANDEROS, MARTHA |
AG-5565109516 |
2 |
45.00 |
4342********8095 |
986167 |
03/13/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
013520 |
03/13/2017 |
| LARA, ALEJANDRA |
AG-5565109416 |
2 |
45.00 |
5198********8735 |
627600 |
03/13/2017 |
| LARES, IRENE |
AG-5565110547 |
2 |
35.00 |
5403********0261 |
442231 |
03/13/2017 |
| LAURANT, LAURA |
AG-5565106820 |
2 |
39.00 |
4447********0668 |
013889 |
03/13/2017 |
| LAV, JULIE |
AG-5565110292 |
2 |
45.00 |
4342********2770 |
298131 |
03/13/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
013766 |
03/13/2017 |
| LE, KIMHOA |
AG-5565110947 |
2 |
45.00 |
5466********4957 |
33133P |
03/13/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
161364 |
03/13/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********6870 |
191966 |
03/13/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
051608 |
03/13/2017 |
| LINARES-HERRERA, NANCY |
AG-5565110549 |
2 |
45.00 |
5121********1262 |
01355B |
03/13/2017 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
061608 |
03/13/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
006715 |
03/13/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
051646 |
03/13/2017 |
| LOPEZ, ROSALINDA |
AG-5565105333 |
2 |
45.00 |
5198********4253 |
627602 |
03/13/2017 |
| LORE, JENNIFER |
AG-5565107523 |
2 |
89.00 |
4815********6638 |
101265 |
03/13/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
876315 |
03/13/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
148486 |
03/13/2017 |
| LOWE, GIANNA |
AG-5565110816 |
2 |
45.00 |
5178********2911 |
010601 |
03/13/2017 |
| LOWE, KAREN |
AG-5565110810 |
2 |
35.00 |
5178********2911 |
085713 |
03/13/2017 |
| LOZADA, JANET |
AG-5565105273 |
2 |
45.00 |
4833********7151 |
081608 |
03/13/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
130442 |
03/13/2017 |
| LUCIANO, SAERIM |
AG-5569008335 |
2 |
44.99 |
4366********3690 |
003727 |
03/13/2017 |
| MADRID, JOVANNA |
AG-5565109161 |
2 |
40.00 |
4465********9110 |
013040 |
03/13/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
749975 |
03/13/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
091608 |
03/13/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
44.00 |
4400********8725 |
09883B |
03/13/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
09542P |
03/13/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
487406 |
03/13/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
298191 |
03/13/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
152386 |
03/13/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********0844 |
151605 |
03/13/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
001003 |
03/13/2017 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
45.00 |
4179********8489 |
071659 |
03/13/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********6753 |
161260 |
03/13/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
041608 |
03/13/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
041608 |
03/13/2017 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
44.00 |
4815********2139 |
191669 |
03/13/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
051608 |
03/13/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
171168 |
03/13/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4833********9732 |
061608 |
03/13/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
09698B |
03/13/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
37650P |
03/13/2017 |
| MOLHEM, GILDA |
AG-5565110840 |
2 |
29.00 |
3723*******1003 |
169552 |
03/13/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
298317 |
03/13/2017 |
| MONTANO, BERNADETTE |
AG-5565110888 |
2 |
45.00 |
4254********1697 |
000175 |
03/13/2017 |
| MONTERO, MARIA |
AG-5565110784 |
2 |
45.00 |
5198********1115 |
627610 |
03/13/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
03538D |
03/13/2017 |
| MULLEN, KENNEDY |
AG-5565110529 |
2 |
45.00 |
4833********8209 |
001708 |
03/13/2017 |
| MUNOZ, ISAMAR |
AG-5534009317 |
2 |
45.00 |
5518********1223 |
051632 |
03/13/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********6067 |
013883 |
03/13/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
001708 |
03/13/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4264********3468 |
07565B |
03/13/2017 |
| OBANDO, MARIA |
AG-5565109539 |
2 |
74.00 |
5403********0683 |
807243 |
03/13/2017 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
45.00 |
4342********0803 |
985213 |
03/13/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01319R |
03/13/2017 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
011708 |
03/13/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
013922 |
03/13/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
01068P |
03/13/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
01073C |
03/13/2017 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
45.00 |
4815********4035 |
141475 |
03/13/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01314B |
03/13/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
4342********5901 |
152432 |
03/13/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
983525 |
03/13/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
041708 |
03/13/2017 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
84.99 |
4833********1476 |
041708 |
03/13/2017 |
| PEREZ, SUSANA |
AG-5565110237 |
2 |
45.00 |
4342********2566 |
153200 |
03/13/2017 |
| PERIE, NAKIA |
AG-5565112945 |
2 |
45.00 |
4833********9525 |
041708 |
03/13/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
01059A |
03/13/2017 |
| PILIKIAN, SHAKEH |
AG-5565000959 |
2 |
28.00 |
4833********5460 |
051708 |
03/13/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
572752 |
03/13/2017 |
| POURMARZ, SIMA |
AG-5565110273 |
2 |
44.00 |
4366********1334 |
025641 |
03/13/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
44.96 |
5466********8079 |
40847P |
03/13/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
102058 |
03/13/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
171973 |
03/13/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
01229B |
03/13/2017 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
35.00 |
4815********7631 |
101377 |
03/13/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********4561 |
081708 |
03/13/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
4246********1506 |
01261G |
03/13/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
131076 |
03/13/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
41751P |
03/13/2017 |
| REID, JIZELLE |
AG-5565112910 |
2 |
45.00 |
5588********4580 |
41765C |
03/13/2017 |
| REILLY, KATHERINE |
AG-5565109151 |
2 |
44.00 |
4036********6429 |
01307C |
03/13/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
42001P |
03/13/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
001708 |
03/13/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
598745 |
03/13/2017 |
| REYES, VERONICA |
AG-5565106530 |
2 |
124.00 |
4100********6950 |
82789B |
03/13/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
011708 |
03/13/2017 |
| RIOS, RUTH |
AG-5565110929 |
2 |
45.00 |
4833********3872 |
011708 |
03/13/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
328263 |
03/13/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
181376 |
03/13/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
031708 |
03/13/2017 |
| ROBLES, KAREN |
AG-5565102640 |
2 |
44.99 |
4342********8453 |
153266 |
03/13/2017 |
| ROJERO, NEBAI |
AG-5565110105 |
2 |
44.00 |
4266********9302 |
01405B |
03/13/2017 |
| ROMERO, BETTY |
AG-5565109323 |
2 |
45.00 |
4730********8626 |
051710 |
03/13/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
031708 |
03/13/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
041708 |
03/13/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
188510 |
03/13/2017 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
44.00 |
4003********6445 |
01442B |
03/13/2017 |
| SAFADARAN, ERIKA |
AG-5565110295 |
2 |
44.00 |
4815********8764 |
151878 |
03/13/2017 |
| SALAS, ELIZABETH |
AG-5565109912 |
2 |
45.00 |
4342********0341 |
986470 |
03/13/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
101476 |
03/13/2017 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
44.00 |
5518********7666 |
051648 |
03/13/2017 |
| SANDOVAL, JESSICA |
AG-5565109546 |
2 |
44.00 |
4815********3347 |
141679 |
03/13/2017 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
056547 |
03/13/2017 |
| SANVITALE, SILVANA |
AG-15116348 |
2 |
37.00 |
4739********0761 |
071613 |
03/13/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
08140D |
03/13/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
121967 |
03/13/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
35.00 |
3797*******1001 |
185535 |
03/13/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
44753B |
03/13/2017 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
36.00 |
4100********1567 |
84207D |
03/13/2017 |
| SEDANO, ELIZABETH |
AG-5565110438 |
2 |
45.00 |
4342********1572 |
130729 |
03/13/2017 |
| SEE, CATHERINE |
AG-5565105215 |
2 |
99.00 |
4833********5309 |
091708 |
03/13/2017 |
| SEGOVIA, ASCUENA |
AG-5570004959 |
2 |
29.99 |
4815********0546 |
171274 |
03/13/2017 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
34.99 |
4342********7081 |
817925 |
03/13/2017 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********3893 |
029475 |
03/13/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
013511 |
03/13/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
360129 |
03/13/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01363R |
03/13/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01384B |
03/13/2017 |
| SILVA, ERICA |
AG-5565109309 |
2 |
45.00 |
5198********8247 |
627624 |
03/13/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
021396 |
03/13/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
01707D |
03/13/2017 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
84.00 |
4833********9732 |
031708 |
03/13/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
46810P |
03/13/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
07867C |
03/13/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
174552 |
03/13/2017 |
| SUAREZ, PAOLA |
AG-5565110951 |
2 |
10.00 |
4342********2674 |
226337 |
03/13/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
45.00 |
4147********0257 |
01766C |
03/13/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
47366P |
03/13/2017 |
| TACK, KATELYN |
AG-5565112852 |
2 |
35.00 |
4465********2607 |
013150 |
03/13/2017 |
| TAGHAVINAMIN, MOZHGAN |
AG-5565105367 |
2 |
124.00 |
4815********7993 |
131576 |
03/13/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
061708 |
03/13/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
101071 |
03/13/2017 |
| TAPIA, BENITA |
AG-5565109833 |
2 |
36.99 |
5491********6785 |
01809Z |
03/13/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8481 |
01812D |
03/13/2017 |
| TASHJIAN, SUMMER |
AG-5534010346 |
2 |
35.00 |
4147********8481 |
01819D |
03/13/2017 |
| TELLEZ, CYNTHIA |
AG-5565105445 |
2 |
45.00 |
4342********9278 |
987187 |
03/13/2017 |
| TETANGCO, MICAELA |
AG-5565106247 |
2 |
35.00 |
5424********5134 |
48256P |
03/13/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
753154 |
03/13/2017 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
35.00 |
5403********0261 |
697296 |
03/13/2017 |
| TOLGO, TAMMY |
AG-5565110949 |
2 |
35.00 |
4465********6403 |
013331 |
03/13/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
104.00 |
5148********0941 |
01885P |
03/13/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
296927 |
03/13/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
01903Z |
03/13/2017 |
| TRAN, JANET |
AG-5565110667 |
2 |
45.00 |
4833********3404 |
001708 |
03/13/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
161971 |
03/13/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
101330 |
03/13/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
01931C |
03/13/2017 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
74.00 |
4388********9091 |
01956C |
03/13/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
115809 |
03/13/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
87557C |
03/13/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
021708 |
03/13/2017 |
| VARGAS, LOURDES |
AG-5565110088 |
2 |
44.00 |
4833********7893 |
021708 |
03/13/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
153428 |
03/13/2017 |
| VAZQUEZ, ELIDIA |
AG-5565110823 |
2 |
45.00 |
4266********7989 |
01999A |
03/13/2017 |
| VELASQUEZ, ANJANETT |
AG-5565109523 |
2 |
45.00 |
4342********4819 |
983774 |
03/13/2017 |
| VELAZQUEZ, KRISTY |
AG-5565106540 |
2 |
45.00 |
6011********6652 |
01355B |
03/13/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
876552 |
03/13/2017 |
| VILLA, MARIA |
AG-5565107594 |
2 |
44.00 |
4342********9153 |
289118 |
03/13/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
166854 |
03/13/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
993920 |
03/13/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
061708 |
03/13/2017 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
051708 |
03/13/2017 |
| WEBER, APRIL |
AG-5565110646 |
2 |
10.00 |
5152********1613 |
361760 |
03/13/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
101575 |
03/13/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
44.00 |
4815********1990 |
171572 |
03/13/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
88933D |
03/13/2017 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********6210 |
02116C |
03/13/2017 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
84.00 |
4254********7711 |
000062 |
03/13/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
170478 |
03/13/2017 |
| ZARATE, JULISSA |
AG-5565110876 |
2 |
45.00 |
4342********5326 |
298492 |
03/13/2017 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
39.99 |
4266********4153 |
02173C |
03/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1558.91 |
| 85 |
MasterCard |
3639.85 |
| 269 |
Visa |
12146.49 |
| 9 |
Discover |
461.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17807.24 |