Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
215491 |
04/03/2017 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
34.99 |
4266********7886 |
04632B |
04/03/2017 |
| ADAMS, MARIA |
AG-5565107139 |
1 |
25.00 |
4815********9782 |
181586 |
04/03/2017 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
31775B |
04/03/2017 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********9807 |
003868 |
04/03/2017 |
| AGHVINIAN, REHAN |
AG-5565105447 |
1 |
84.00 |
4294********5708 |
003347 |
04/03/2017 |
| AGUILAR, FLORIDALMA |
AG-5565110938 |
1 |
25.00 |
5121********4491 |
00305B |
04/03/2017 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00305B |
04/03/2017 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
3727*******2001 |
156760 |
04/03/2017 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
148077 |
04/03/2017 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
121588 |
04/03/2017 |
| ALHARBI, BASMAH |
AG-5565106088 |
1 |
99.00 |
4815********1991 |
121482 |
04/03/2017 |
| ALHARBI, MAHA |
AG-5565104841 |
1 |
99.00 |
4815********3154 |
141386 |
04/03/2017 |
| ALKABBANI, RAZAN |
AG-5565110825 |
1 |
70.00 |
5121********9060 |
00395B |
04/03/2017 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
45.00 |
4313********1151 |
08895D |
04/03/2017 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********7070 |
051812 |
04/03/2017 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
191587 |
04/03/2017 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
04782C |
04/03/2017 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
04798C |
04/03/2017 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00312R |
04/03/2017 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
04814C |
04/03/2017 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
45.00 |
5466********0703 |
16078Z |
04/03/2017 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
071812 |
04/03/2017 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
00716C |
04/03/2017 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********4849 |
081812 |
04/03/2017 |
| ARMSTRONG, PEYANKA |
AG-5565106373 |
1 |
74.00 |
4342********6557 |
964726 |
04/03/2017 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
39.00 |
5466********4854 |
17899Z |
04/03/2017 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
091812 |
04/03/2017 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
34.99 |
4465********5398 |
003200 |
04/03/2017 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
34.99 |
4833********2890 |
091812 |
04/03/2017 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
003284 |
04/03/2017 |
| ATIENZA, JOANNE |
AG-5565105768 |
1 |
74.00 |
4266********2167 |
04918B |
04/03/2017 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
138744 |
04/03/2017 |
| AUSMUS, PATIENCE |
AG-5565112980 |
1 |
70.00 |
5403********8169 |
674753 |
04/03/2017 |
| AZIZAD, NAJIA |
AG-5565107596 |
1 |
35.99 |
4833********6962 |
021812 |
04/03/2017 |
| BACA, MARITZA |
AG-5565105601 |
1 |
79.98 |
4147********1733 |
05003D |
04/03/2017 |
| BACHRACH, THERESA |
AG-5565109887 |
1 |
36.00 |
3739*******3007 |
105158 |
04/03/2017 |
| BADICA, LARISA |
AG-5565104573 |
1 |
114.00 |
4266********6123 |
05016B |
04/03/2017 |
| BADILLO, ADELA |
AG-15115711 |
1 |
35.00 |
5262********2038 |
546389 |
04/03/2017 |
| BAENA, MARIA |
AG-5565110238 |
1 |
44.00 |
4737********0648 |
112126 |
04/03/2017 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********5009 |
25002P |
04/03/2017 |
| BAGUMYAN, HASMIK |
AG-5562005035 |
1 |
45.00 |
6011********3993 |
00339R |
04/03/2017 |
| BAHARLOO, HASSINA |
AG-5565105957 |
1 |
45.00 |
4833********6081 |
061812 |
04/03/2017 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
45.00 |
4815********4409 |
141385 |
04/03/2017 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
183919 |
04/03/2017 |
| BALAN, CORINA |
AG-5565104563 |
1 |
114.00 |
5466********3728 |
T9894B |
04/03/2017 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
003559 |
04/03/2017 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
45.00 |
5175********0905 |
655733 |
04/03/2017 |
| BANUELOS, ELIZABETH |
AG-5565110145 |
1 |
35.00 |
4342********0646 |
072991 |
04/03/2017 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
45.00 |
4833********0671 |
081812 |
04/03/2017 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
081812 |
04/03/2017 |
| BARCELO, BRENDA |
AG-5565110855 |
1 |
45.00 |
4815********8055 |
141684 |
04/03/2017 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********0565 |
091332 |
04/03/2017 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
03141B |
04/03/2017 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
091812 |
04/03/2017 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
091812 |
04/03/2017 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
001812 |
04/03/2017 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
001812 |
04/03/2017 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
34.99 |
4833********9064 |
011812 |
04/03/2017 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
014037 |
04/03/2017 |
| BECKER, KRISTINE |
AG-5565110431 |
1 |
35.00 |
4815********5775 |
141489 |
04/03/2017 |
| BELTRAN, SYLVIA |
AG-5565110914 |
1 |
45.00 |
4833********4059 |
021812 |
04/03/2017 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
45.00 |
4833********0532 |
021812 |
04/03/2017 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
34273P |
04/03/2017 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
031812 |
04/03/2017 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
189989 |
04/03/2017 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
44.00 |
4833********5824 |
031812 |
04/03/2017 |
| BERTRAND, COLLETTE |
AG-5565106810 |
1 |
24.00 |
5480********2212 |
111844 |
04/03/2017 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
05331A |
04/03/2017 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
34.99 |
5178********9283 |
090349 |
04/03/2017 |
| BINDERA, ALAA |
AG-5565107648 |
1 |
39.00 |
4054********6264 |
095450 |
04/03/2017 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
54738D |
04/03/2017 |
| BLACK, TAMMY |
AG-5565110161 |
1 |
44.00 |
5138********6503 |
390274 |
04/03/2017 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
186864 |
04/03/2017 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********6250 |
061812 |
04/03/2017 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
44.00 |
4266********0578 |
05394D |
04/03/2017 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
3743*******1142 |
806450 |
04/03/2017 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
45.00 |
5466********6301 |
003538 |
04/03/2017 |
| BOYD, EMILY |
AG-5565110289 |
1 |
44.00 |
4342********4114 |
203321 |
04/03/2017 |
| BRACKETT, DAWN |
AG-5565110889 |
1 |
23.00 |
4426********0557 |
003978 |
04/03/2017 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
56740D |
04/03/2017 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********9915 |
091384 |
04/03/2017 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
806589 |
04/03/2017 |
| BREWER, CELIA |
AG-15113614 |
1 |
39.99 |
4388********1731 |
05470D |
04/03/2017 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
203350 |
04/03/2017 |
| BROWN, MONICA |
AG-5565105196 |
1 |
35.00 |
4342********8747 |
203375 |
04/03/2017 |
| BUITRAGO, NATHALY |
AG-5565112899 |
1 |
35.00 |
5403********6338 |
937602 |
04/03/2017 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
104.00 |
4266********5978 |
05508B |
04/03/2017 |
| BURGOS, SUZANNA |
AG-5570002632 |
1 |
45.00 |
5108********4298 |
011857 |
04/03/2017 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
60117G |
04/03/2017 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
101498 |
04/03/2017 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
5155********9695 |
05539B |
04/03/2017 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
05561A |
04/03/2017 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********9447 |
003204 |
04/03/2017 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
89.00 |
4529********9447 |
003223 |
04/03/2017 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
021812 |
04/03/2017 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
02352A |
04/03/2017 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
5155********9695 |
05599B |
04/03/2017 |
| CASTANEDA, MARYBELL |
AG-5565109360 |
1 |
45.00 |
4833********3519 |
031812 |
04/03/2017 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
34.99 |
4833********8938 |
031812 |
04/03/2017 |
| CATHERS, KIMBERLY |
AG-5565112911 |
1 |
74.00 |
4003********1841 |
05621B |
04/03/2017 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
44.00 |
4815********7564 |
111885 |
04/03/2017 |
| CELENTANO, ENRICHETTA |
AG-5565000699 |
1 |
25.00 |
4003********9681 |
05625C |
04/03/2017 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
003319 |
04/03/2017 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
026803 |
04/03/2017 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
44.00 |
4833********7977 |
051812 |
04/03/2017 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********7722 |
05674C |
04/03/2017 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
05496C |
04/03/2017 |
| CHIHA, NABILAH |
AG-5565110495 |
1 |
89.00 |
3774*******7264 |
292003 |
04/03/2017 |
| CHIHA, NISSRINE |
AG-5565110515 |
1 |
99.00 |
5424********4911 |
50272P |
04/03/2017 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
45.00 |
4833********6934 |
061812 |
04/03/2017 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
41.00 |
3797*******1001 |
161291 |
04/03/2017 |
| CLARAVALL, BELINDA |
AG-5565110665 |
1 |
43.99 |
4833********9392 |
081812 |
04/03/2017 |
| CLARKE, JANET |
AG-5565106749 |
1 |
35.00 |
4465********3760 |
003001 |
04/03/2017 |
| COHEN, MIRIAM |
AG-5565110907 |
1 |
45.00 |
4815********5997 |
141583 |
04/03/2017 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
52676P |
04/03/2017 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
05785C |
04/03/2017 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
02402D |
04/03/2017 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
120321 |
04/03/2017 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
091410 |
04/03/2017 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********0671 |
091832 |
04/03/2017 |
| COY, PETRA |
AG-5565110208 |
1 |
44.99 |
4833********6355 |
001912 |
04/03/2017 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
026864 |
04/03/2017 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
100611 |
04/03/2017 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
184755 |
04/03/2017 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
84.00 |
4266********0889 |
07035B |
04/03/2017 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
07041A |
04/03/2017 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
55526P |
04/03/2017 |
| CRUZ, ROXANNE |
AG-5570002658 |
1 |
45.00 |
4342********3102 |
203655 |
04/03/2017 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
44.99 |
4833********3445 |
021912 |
04/03/2017 |
| DAGHLIAN, SARIN |
AG-5565106418 |
1 |
45.00 |
4411********8482 |
021912 |
04/03/2017 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
125389 |
04/03/2017 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
35.00 |
5262********9138 |
968115 |
04/03/2017 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
45.00 |
4833********2247 |
031912 |
04/03/2017 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
003246 |
04/03/2017 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
136928 |
04/03/2017 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
07149C |
04/03/2017 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
161495 |
04/03/2017 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
41.00 |
6011********4199 |
00369R |
04/03/2017 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********1500 |
101899 |
04/03/2017 |
| DESANNOY, MARGOT |
AG-15800119 |
1 |
89.00 |
5466********4117 |
61114P |
04/03/2017 |
| DEVINE, SARAH |
AG-5565110212 |
1 |
44.00 |
5466********6589 |
61281P |
04/03/2017 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
191194 |
04/03/2017 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
4695********7201 |
07208A |
04/03/2017 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00357R |
04/03/2017 |
| DOQUI, ANN |
AG-5565110460 |
1 |
45.00 |
4833********3098 |
071912 |
04/03/2017 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
49.00 |
4355********4054 |
113091 |
04/03/2017 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
07638A |
04/03/2017 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
44.00 |
4833********1942 |
081912 |
04/03/2017 |
| DUENAS, FIDELA |
AG-5565110935 |
1 |
45.00 |
5175********2792 |
101898 |
04/03/2017 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
45.00 |
5178********9283 |
091624 |
04/03/2017 |
| DUZARYAN, LUSINE |
AG-5565112015 |
1 |
20.00 |
4833********6720 |
091912 |
04/03/2017 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
41.00 |
5424********0005 |
64797B |
04/03/2017 |
| DZHZMEDZHYAN, MARI |
AG-5565109669 |
1 |
34.00 |
4833********0188 |
001912 |
04/03/2017 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
34.99 |
4815********8252 |
181898 |
04/03/2017 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
45.00 |
4388********1119 |
07312C |
04/03/2017 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
40.00 |
4342********9584 |
202577 |
04/03/2017 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
003559 |
04/03/2017 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
44.00 |
5280********8963 |
02845Z |
04/03/2017 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
84.00 |
4342********1722 |
029032 |
04/03/2017 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
160231 |
04/03/2017 |
| ELZAROU, HEBA |
AG-5565110821 |
1 |
45.00 |
4833********5427 |
021912 |
04/03/2017 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
011809 |
04/03/2017 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
031912 |
04/03/2017 |
| ESTRADA, ANETTE |
AG-5565110353 |
1 |
35.00 |
4342********8183 |
125494 |
04/03/2017 |
| ESTRADA, ZOILA |
AG-5565110491 |
1 |
35.00 |
4342********8183 |
191223 |
04/03/2017 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
40.00 |
4366********4147 |
07435C |
04/03/2017 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
34.99 |
4266********8197 |
07423B |
04/03/2017 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
34.99 |
4266********8197 |
07448B |
04/03/2017 |
| FALCON, KAILA |
AG-5565102425 |
1 |
34.99 |
4833********9503 |
041912 |
04/03/2017 |
| FAM, ENAS |
AG-5565101446 |
1 |
34.99 |
5362********6112 |
123656 |
04/03/2017 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
051912 |
04/03/2017 |
| FERNANDEZ, SHERYL |
AG-5565102527 |
1 |
37.00 |
4815********8147 |
141091 |
04/03/2017 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
30.00 |
4492********4310 |
021734 |
04/03/2017 |
| FLORES, CONNIE |
AG-5565105952 |
1 |
99.00 |
4317********7458 |
321924 |
04/03/2017 |
| FLORES, PAULETTE |
AG-15116525 |
1 |
79.00 |
4833********7964 |
061912 |
04/03/2017 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
161881 |
04/03/2017 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
45.00 |
4037********3829 |
113091 |
04/03/2017 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
44.00 |
4147********0072 |
07562C |
04/03/2017 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
071912 |
04/03/2017 |
| GALLO, CLARE |
AG-15112514 |
1 |
36.00 |
4388********3885 |
07580D |
04/03/2017 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********0240 |
081912 |
04/03/2017 |
| GAMARRO, EVELYN |
AG-5565110970 |
1 |
45.00 |
5515********9349 |
092046 |
04/03/2017 |
| GAMARRO, LAZARA |
AG-5565110924 |
1 |
45.00 |
5515********9349 |
092047 |
04/03/2017 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
35.00 |
4815********9735 |
101292 |
04/03/2017 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********3691 |
091912 |
04/03/2017 |
| GARCIA, KRISTINA |
AG-5565105318 |
1 |
74.00 |
5523********5615 |
07606Z |
04/03/2017 |
| GELLER, LORRAINE |
AG-5565107050 |
1 |
44.00 |
4147********2451 |
07615C |
04/03/2017 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
34.00 |
4833********9337 |
001912 |
04/03/2017 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8123 |
171892 |
04/03/2017 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
84.00 |
5141********4026 |
323172 |
04/03/2017 |
| GOMEZ, AMANDA |
AG-5565110997 |
1 |
45.00 |
4347********9405 |
011912 |
04/03/2017 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********7888 |
000303 |
04/03/2017 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00311P |
04/03/2017 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
35.00 |
4815********6276 |
101893 |
04/03/2017 |
| GONZALEZ, DIANA |
AG-5565106773 |
1 |
10.00 |
4282********8829 |
021912 |
04/03/2017 |
| GONZALEZ, GIANNE |
AG-5565110339 |
1 |
35.00 |
4815********6276 |
101893 |
04/03/2017 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********2582 |
031912 |
04/03/2017 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
07733C |
04/03/2017 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
82422P |
04/03/2017 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
34.99 |
4128********2753 |
91781B |
04/03/2017 |
| GREER, CATHIE |
AG-15117121 |
1 |
10.00 |
3797*******1005 |
162514 |
04/03/2017 |
| GREER, MARIA |
AG-5565105753 |
1 |
64.99 |
4342********6608 |
114338 |
04/03/2017 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
04108B |
04/03/2017 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
161595 |
04/03/2017 |
| GUERRERO, KAITLYN |
AG-5565104850 |
1 |
89.00 |
4815********4177 |
121597 |
04/03/2017 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
35.00 |
4815********4177 |
121391 |
04/03/2017 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00334B |
04/03/2017 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
91.99 |
4465********4927 |
003863 |
04/03/2017 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
171793 |
04/03/2017 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
45.00 |
5403********3450 |
473864 |
04/03/2017 |
| GUTIERREZ, TRACIE |
AG-5565109508 |
1 |
40.00 |
4833********0239 |
061912 |
04/03/2017 |
| GUZMAN, GREGORIA |
AG-5565105389 |
1 |
44.00 |
4081********5228 |
850915 |
04/03/2017 |
| HAASE, ALESHA |
AG-5565105238 |
1 |
74.00 |
4833********0811 |
091912 |
04/03/2017 |
| HAINES, ELAINE |
AG-5565109549 |
1 |
40.00 |
3795*******1002 |
102041 |
04/03/2017 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********1296 |
141195 |
04/03/2017 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
141795 |
04/03/2017 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
44.00 |
4815********1066 |
101098 |
04/03/2017 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
45.00 |
3715*******4008 |
153328 |
04/03/2017 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
35.00 |
3715*******4008 |
180536 |
04/03/2017 |
| HAK, SENA |
AG-5565110869 |
1 |
35.00 |
4264********0729 |
02779B |
04/03/2017 |
| HALL, MELISSA |
AG-5565102226 |
1 |
34.99 |
5178********5642 |
093055 |
04/03/2017 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
45.00 |
5409********0261 |
093079 |
04/03/2017 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
44.00 |
5249********0913 |
671743 |
04/03/2017 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
99009G |
04/03/2017 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
44.00 |
4833********5298 |
021912 |
04/03/2017 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
44.00 |
4815********1383 |
101493 |
04/03/2017 |
| HERNANDEZ, JULIANA |
AG-5565109102 |
1 |
45.00 |
4342********0914 |
192494 |
04/03/2017 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********2907 |
115191 |
04/03/2017 |
| HERSHTIK, ORLY |
AG-5565105624 |
1 |
45.00 |
4400********5045 |
06527D |
04/03/2017 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
08027Z |
04/03/2017 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
134.99 |
4833********6695 |
041912 |
04/03/2017 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
45.00 |
4388********6420 |
08065C |
04/03/2017 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
95377P |
04/03/2017 |
| HILL, REANNA |
AG-5565102567 |
1 |
44.99 |
4888********2835 |
06066B |
04/03/2017 |
| HOFFMAN KARCHEM, KAREN |
AG-5565000643 |
1 |
123.00 |
4147********9916 |
08083C |
04/03/2017 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00386P |
04/03/2017 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
97851P |
04/03/2017 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
93.99 |
3728*******1013 |
138717 |
04/03/2017 |
| HOWARD, ALONA |
AG-5571117167 |
1 |
79.00 |
4264********9288 |
06402D |
04/03/2017 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
003763 |
04/03/2017 |
| HUSSEIN, SABAH |
AG-5565110662 |
1 |
44.99 |
4342********2725 |
029340 |
04/03/2017 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00391R |
04/03/2017 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
104.00 |
4388********7541 |
08150C |
04/03/2017 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
131391 |
04/03/2017 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
44.99 |
4147********1779 |
003419 |
04/03/2017 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
08180C |
04/03/2017 |
| ISHKHANIAN, LARA |
AG-5565110557 |
1 |
45.00 |
4342********2747 |
192650 |
04/03/2017 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
84.00 |
4100********5713 |
06529D |
04/03/2017 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
003309 |
04/03/2017 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4081********5813 |
113091 |
04/03/2017 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00396R |
04/03/2017 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00397R |
04/03/2017 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
166670 |
04/03/2017 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
89.99 |
4266********8426 |
08243B |
04/03/2017 |
| JENSEN, LORRAINE WEBB |
AG-5565110556 |
1 |
45.00 |
4342********6221 |
202880 |
04/03/2017 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
205483 |
04/03/2017 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
84.00 |
4465********3816 |
003520 |
04/03/2017 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
44.00 |
4465********8662 |
003986 |
04/03/2017 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
08282C |
04/03/2017 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
44.99 |
5410********1913 |
06734P |
04/03/2017 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
003573 |
04/03/2017 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
45.00 |
5424********0340 |
07512P |
04/03/2017 |
| KARAPETYAN, HOORIK |
AG-5565105875 |
1 |
45.00 |
4366********4009 |
002413 |
04/03/2017 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
39.00 |
4465********1454 |
003950 |
04/03/2017 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
44.99 |
4185********5496 |
08333A |
04/03/2017 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
142502 |
04/03/2017 |
| KAUR, JAISHENY |
AG-5565109517 |
1 |
10.00 |
4833********8810 |
051912 |
04/03/2017 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
08360B |
04/03/2017 |
| KAYACAN, ALEENA |
AG-5565110805 |
1 |
35.00 |
4815********4903 |
171499 |
04/03/2017 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
35.00 |
4833********3310 |
051912 |
04/03/2017 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
4586********6149 |
H21924 |
04/03/2017 |
| KESKINTURK, BENAN |
AG-5565110865 |
1 |
35.00 |
4264********0729 |
06863B |
04/03/2017 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
45.00 |
4264********0729 |
07547B |
04/03/2017 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
061912 |
04/03/2017 |
| KHALATIANS, KATRINA |
AG-5565105391 |
1 |
65.99 |
3715*******4007 |
100229 |
04/03/2017 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
62.99 |
3715*******4007 |
121918 |
04/03/2017 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
131493 |
04/03/2017 |
| KHAN, NEHA |
AG-5565109590 |
1 |
40.00 |
4128********4663 |
14174B |
04/03/2017 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
35.00 |
5155********2251 |
08449B |
04/03/2017 |
| KHARLOUBIAN, KARIN |
AG-5570010389 |
1 |
44.00 |
4815********0784 |
141298 |
04/03/2017 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
191197 |
04/03/2017 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
36.00 |
4815********6104 |
151390 |
04/03/2017 |
| KILAVUZ, KARIN |
AG-5565112118 |
1 |
45.00 |
4400********5117 |
03307C |
04/03/2017 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
121299 |
04/03/2017 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
08501C |
04/03/2017 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
08511D |
04/03/2017 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
40.00 |
4239********3823 |
359045 |
04/03/2017 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
089527 |
04/03/2017 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
113091 |
04/03/2017 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
39.00 |
4266********4062 |
08530B |
04/03/2017 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
003974 |
04/03/2017 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
44.00 |
5178********6604 |
08551Z |
04/03/2017 |
| LAGUNAS, MARIA |
AG-5565110471 |
1 |
45.00 |
5175********5184 |
191396 |
04/03/2017 |
| LAKLIA, VIVIEN |
AG-5565110664 |
1 |
40.00 |
4833********0029 |
021912 |
04/03/2017 |
| LARA, VANESSA |
AG-5565112897 |
1 |
45.00 |
4060********0646 |
031912 |
04/03/2017 |
| LE, HONG |
AG-5565101413 |
1 |
28.00 |
3795*******1008 |
184334 |
04/03/2017 |
| LE, YENCHI |
AG-5565112053 |
1 |
29.00 |
4784********0680 |
003353 |
04/03/2017 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
08619P |
04/03/2017 |
| LEE, ARLENE |
AG-5565107437 |
1 |
44.00 |
4037********1788 |
113091 |
04/03/2017 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
08630C |
04/03/2017 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
003397 |
04/03/2017 |
| LINARES, LEANNE |
AG-5565106355 |
1 |
124.00 |
4640********1370 |
08643D |
04/03/2017 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
44.00 |
4888********7245 |
09281B |
04/03/2017 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********0478 |
20453P |
04/03/2017 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
157351 |
04/03/2017 |
| LOPEZ, JENNIFER |
AG-5565107288 |
1 |
45.00 |
4705********1459 |
003459 |
04/03/2017 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
45.00 |
4465********7024 |
003162 |
04/03/2017 |
| LOPEZ, MARIA |
AG-5565102541 |
1 |
45.00 |
4815********9684 |
141493 |
04/03/2017 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
45.00 |
4100********8997 |
22222D |
04/03/2017 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0767 |
02089D |
04/03/2017 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
111690 |
04/03/2017 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
34.00 |
4815********6797 |
131198 |
04/03/2017 |
| LY, LESLIE |
AG-5565105840 |
1 |
74.00 |
3727*******1018 |
109222 |
04/03/2017 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********7864 |
00320R |
04/03/2017 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
184508 |
04/03/2017 |
| MABRY, ELIZABETH |
AG-5565110788 |
1 |
45.00 |
4833********7576 |
081912 |
04/03/2017 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
104.00 |
4833********8774 |
081912 |
04/03/2017 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
091912 |
04/03/2017 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
25346J |
04/03/2017 |
| MADER, JULIE |
AG-5565102910 |
1 |
45.00 |
4266********8908 |
08785B |
04/03/2017 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
45.00 |
4411********9740 |
091912 |
04/03/2017 |
| MAHABEER, PAMELA |
AG-5565110905 |
1 |
45.00 |
4427********0118 |
002012 |
04/03/2017 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
08800Z |
04/03/2017 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
002012 |
04/03/2017 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
26267D |
04/03/2017 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4020 |
000363 |
04/03/2017 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
002450 |
04/03/2017 |
| MANASAN, CHRISELLE |
AG-5565109230 |
1 |
40.00 |
6011********2133 |
00335R |
04/03/2017 |
| MARDEROSIAN, ANI |
AG-5565106290 |
1 |
44.00 |
4266********1405 |
00050B |
04/03/2017 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
1 |
35.00 |
4211********3656 |
00061A |
04/03/2017 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
35.00 |
4342********7239 |
194203 |
04/03/2017 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
34.99 |
4833********9211 |
022012 |
04/03/2017 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
44.00 |
4003********1891 |
00083B |
04/03/2017 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
39.00 |
5464********8876 |
091739 |
04/03/2017 |
| MARKS, LISA |
AG-5565103983 |
1 |
44.99 |
5403********2803 |
981214 |
04/03/2017 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
74.00 |
3795*******1009 |
117490 |
04/03/2017 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
997199 |
04/03/2017 |
| MARTIN, MONICA |
AG-5565109872 |
1 |
74.00 |
4366********6759 |
003445 |
04/03/2017 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
112005 |
04/03/2017 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
162606 |
04/03/2017 |
| MARTINEZ, KIMBERLY |
AG-5565103566 |
1 |
36.00 |
4306********9895 |
092005 |
04/03/2017 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********7307 |
062012 |
04/03/2017 |
| MARTINEZ, VICTORIA |
AG-5565109137 |
1 |
39.00 |
4815********2809 |
102906 |
04/03/2017 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2010 |
00190C |
04/03/2017 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
32439B |
04/03/2017 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
00218D |
04/03/2017 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
072012 |
04/03/2017 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
84.00 |
3723*******1018 |
167829 |
04/03/2017 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
00669A |
04/03/2017 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
44.96 |
4342********1154 |
016516 |
04/03/2017 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
44.99 |
6011********5840 |
00378R |
04/03/2017 |
| MEADOWS, SHERYL |
AG-5565105290 |
1 |
40.00 |
4833********4595 |
092012 |
04/03/2017 |
| MEDINA, ANGELICA |
AG-5565110688 |
1 |
45.00 |
4347********4919 |
092012 |
04/03/2017 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
45.00 |
5410********9319 |
38036P |
04/03/2017 |
| MEDINA, LINDSEY |
AG-5565106399 |
1 |
35.00 |
4427********5772 |
219518 |
04/03/2017 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
38676P |
04/03/2017 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
40.00 |
3795*******1000 |
115534 |
04/03/2017 |
| MEGRIKYAN, MARIYA |
AG-5534004825 |
1 |
45.00 |
4366********0677 |
017027 |
04/03/2017 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
45.00 |
5466********4758 |
39385P |
04/03/2017 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
39.00 |
4342********8791 |
194103 |
04/03/2017 |
| MENENDEZ, BETANIA |
AG-5565107021 |
1 |
69.00 |
4697********9289 |
005273 |
04/03/2017 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
30.00 |
4121********7816 |
00352D |
04/03/2017 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
72.00 |
4121********7816 |
00384D |
04/03/2017 |
| MEUSBORN, MARY |
AG-5565110911 |
1 |
45.00 |
4388********0492 |
00405C |
04/03/2017 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
44.00 |
4342********6216 |
966864 |
04/03/2017 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
00379C |
04/03/2017 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4465********6470 |
003967 |
04/03/2017 |
| MIRZAIE, NASIMEH |
AG-5565110699 |
1 |
44.00 |
4342********0875 |
126453 |
04/03/2017 |
| MITCHELL, CAROL |
AG-5565109311 |
1 |
35.00 |
4003********5494 |
00418B |
04/03/2017 |
| MITTELBACH, ERIKA |
AG-5565109982 |
1 |
29.00 |
5424********0331 |
43277P |
04/03/2017 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
45.00 |
5403********1797 |
126052 |
04/03/2017 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********3058 |
00457G |
04/03/2017 |
| MOLEM, RITA |
AG-5565109447 |
1 |
35.00 |
4815********3538 |
132300 |
04/03/2017 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
162602 |
04/03/2017 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
74.00 |
4712********4518 |
00469A |
04/03/2017 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
102009 |
04/03/2017 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
34.99 |
4833********5495 |
062012 |
04/03/2017 |
| MORADIAN, ANITA |
AG-5565105861 |
1 |
104.00 |
5403********2580 |
009364 |
04/03/2017 |
| MORALES, LOUISA |
AG-5565107120 |
1 |
44.00 |
4342********7296 |
127235 |
04/03/2017 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********4846 |
072012 |
04/03/2017 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
10.00 |
5424********0451 |
47155Y |
04/03/2017 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
100442 |
04/03/2017 |
| MOTAMEDI, MAHSHA |
AG-15113047 |
1 |
42.00 |
3743*******6541 |
803033 |
04/03/2017 |
| MUHS, JOYCELAINE |
AG-15112600 |
1 |
36.00 |
3731*******2004 |
142102 |
04/03/2017 |
| MUNA, SAMIRA |
AG-5565110974 |
1 |
45.00 |
6011********8277 |
00399R |
04/03/2017 |
| MURPHY, ELISA |
AG-5565103260 |
1 |
44.00 |
3715*******1321 |
121125 |
04/03/2017 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
45.00 |
4833********8844 |
092012 |
04/03/2017 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
44.00 |
4306********4591 |
092019 |
04/03/2017 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
74.00 |
3772*******4001 |
184962 |
04/03/2017 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
44.00 |
4400********9324 |
02957D |
04/03/2017 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
74.00 |
5155********2251 |
00646B |
04/03/2017 |
| NAJIBULLAH, KHADIJA |
AG-5565112849 |
1 |
45.00 |
5178********2670 |
00628Z |
04/03/2017 |
| NASH, DONIELLE |
AG-5565109231 |
1 |
34.99 |
5466********3479 |
51158P |
04/03/2017 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
34.99 |
4815********8105 |
112708 |
04/03/2017 |
| NATESIRI, APRIL |
AG-5565101842 |
1 |
40.00 |
4833********4869 |
012012 |
04/03/2017 |
| NAVARRO, ANA |
AG-5565110240 |
1 |
44.00 |
4306********4591 |
092022 |
04/03/2017 |
| NAVARRO, JANESSA |
AG-5565110013 |
1 |
44.00 |
4815********1696 |
122402 |
04/03/2017 |
| NAZARI, DEEBA |
AG-5565102327 |
1 |
39.99 |
4833********8798 |
032012 |
04/03/2017 |
| NELSON, JANET |
AG-5565109528 |
1 |
40.00 |
3717*******4007 |
101726 |
04/03/2017 |
| NGUYEN, NGHI |
AG-5565110180 |
1 |
44.00 |
4815********8378 |
102003 |
04/03/2017 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
162303 |
04/03/2017 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
00727C |
04/03/2017 |
| NORRIS, HELY |
AG-5565105285 |
1 |
36.99 |
5403********4020 |
112024 |
04/03/2017 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********9803 |
142907 |
04/03/2017 |
| NOTT, TANYA |
AG-5565110986 |
1 |
45.00 |
4815********6206 |
182509 |
04/03/2017 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
45.00 |
4313********1035 |
00433C |
04/03/2017 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
117876 |
04/03/2017 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
172305 |
04/03/2017 |
| OKUPA, WEYIMI |
AG-5565110661 |
1 |
33.00 |
4815********4454 |
172305 |
04/03/2017 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0257 |
029860 |
04/03/2017 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
35.00 |
4833********7429 |
062012 |
04/03/2017 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00346B |
04/03/2017 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
34.99 |
4815********4513 |
152804 |
04/03/2017 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
39.00 |
4815********4513 |
112208 |
04/03/2017 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********9467 |
003012 |
04/03/2017 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
003578 |
04/03/2017 |
| ORTIZ, JEORGINA |
AG-5565105795 |
1 |
36.00 |
4833********5595 |
082012 |
04/03/2017 |
| ORTIZ, NORMA |
AG-5565104636 |
1 |
45.00 |
4833********5595 |
082012 |
04/03/2017 |
| ORUJYAN, ASTRIK |
AG-5565110623 |
1 |
191.00 |
4342********7110 |
189923 |
04/03/2017 |
| OSAYOMWANBOR, SUZETTE |
AG-5565104879 |
1 |
35.00 |
4833********8393 |
092012 |
04/03/2017 |
| OSTLY, MARY |
AG-5565102771 |
1 |
44.99 |
4833********2962 |
092012 |
04/03/2017 |
| PADILLA, MARYLYN |
AG-5565110764 |
1 |
45.00 |
4833********9163 |
092012 |
04/03/2017 |
| PANAHON, PATRICIA |
AG-5565109124 |
1 |
45.00 |
5378********0440 |
00930W |
04/03/2017 |
| PANAMENO, ROCIO |
AG-5565110797 |
1 |
45.00 |
4039********1427 |
000191 |
04/03/2017 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
102401 |
04/03/2017 |
| PARK, JEON |
AG-15116954 |
1 |
10.00 |
4342********0671 |
116650 |
04/03/2017 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
003522 |
04/03/2017 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
45.00 |
4815********2931 |
142600 |
04/03/2017 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
63056P |
04/03/2017 |
| PELAWATTA, HARSHI |
AG-15107852 |
1 |
39.00 |
5175********3078 |
686419 |
04/03/2017 |
| PERALTA, SALLY |
AG-5570001460 |
1 |
45.00 |
4833********8182 |
022012 |
04/03/2017 |
| PERAZA, JESSICA |
AG-5565105790 |
1 |
44.00 |
4465********2195 |
003797 |
04/03/2017 |
| PERERA, DIL |
AG-5565105893 |
1 |
45.00 |
4833********5763 |
032012 |
04/03/2017 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
36.00 |
4815********5926 |
152303 |
04/03/2017 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
34.99 |
4366********9697 |
026037 |
04/03/2017 |
| PEREZ, SANDRA |
AG-5565110774 |
1 |
35.00 |
4833********8477 |
042012 |
04/03/2017 |
| PETRIZZO, JANE |
AG-5565104846 |
1 |
99.00 |
4072********9618 |
003876 |
04/03/2017 |
| PEZESHKIAN, ANAHID |
AG-5565101231 |
1 |
27.00 |
5424********3470 |
66462Y |
04/03/2017 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
66323P |
04/03/2017 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
187715 |
04/03/2017 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********5915 |
052012 |
04/03/2017 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
062012 |
04/03/2017 |
| POGOSYAN, OVSANNA |
AG-5565110492 |
1 |
45.00 |
4815********0447 |
152009 |
04/03/2017 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
167740 |
04/03/2017 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
4342********6599 |
128650 |
04/03/2017 |
| POSDALJIAN, MARAL |
AG-5565000389 |
1 |
30.00 |
3797*******1011 |
180278 |
04/03/2017 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
072012 |
04/03/2017 |
| POWELL, DEBRA |
AG-5565112028 |
1 |
29.99 |
4342********4798 |
078097 |
04/03/2017 |
| QUBADI, FATIMA |
AG-5565110313 |
1 |
35.00 |
4815********6965 |
102007 |
04/03/2017 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
45.00 |
4259********2525 |
076660 |
04/03/2017 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
03759D |
04/03/2017 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
082012 |
04/03/2017 |
| RAMIREZ, SUSANNA |
AG-5565110978 |
1 |
34.99 |
4342********3985 |
077267 |
04/03/2017 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
172906 |
04/03/2017 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
84.00 |
3725*******1008 |
140273 |
04/03/2017 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
40.00 |
4282********4652 |
002012 |
04/03/2017 |
| REICH, HELEN |
AG-5565102698 |
1 |
45.00 |
4873********8230 |
127565 |
04/03/2017 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
003136 |
04/03/2017 |
| RIVAS, ANTONIA |
AG-5565109769 |
1 |
44.99 |
4833********2913 |
012012 |
04/03/2017 |
| RIVERA, CHRISTINE |
AG-5565110440 |
1 |
99.00 |
3725*******1003 |
179097 |
04/03/2017 |
| ROBERTSON, KEITHA |
AG-5565000236 |
1 |
37.00 |
4815********3241 |
152806 |
04/03/2017 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
74.00 |
4602********3961 |
552715 |
04/03/2017 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
127592 |
04/03/2017 |
| RODRIGUEZ, ANA |
AG-5570009944 |
1 |
34.99 |
4815********1721 |
162601 |
04/03/2017 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
45.00 |
4128********3072 |
68509B |
04/03/2017 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
01311B |
04/03/2017 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
189806 |
04/03/2017 |
| ROJAS, MARIA |
AG-5565106325 |
1 |
74.00 |
5403********0352 |
556257 |
04/03/2017 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
052185 |
04/03/2017 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
02131B |
04/03/2017 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
44.99 |
4347********7490 |
062012 |
04/03/2017 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
001112 |
04/03/2017 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
01415P |
04/03/2017 |
| ROSS, INGRID |
AG-5565110185 |
1 |
45.00 |
5464********6794 |
092114 |
04/03/2017 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
44.00 |
4815********4932 |
182007 |
04/03/2017 |
| ROUSSEL, ANGELLE |
AG-5565110586 |
1 |
45.00 |
3717*******3006 |
104156 |
04/03/2017 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4833********9645 |
082012 |
04/03/2017 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
132005 |
04/03/2017 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********7062 |
07091C |
04/03/2017 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
34.99 |
4815********7986 |
152105 |
04/03/2017 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4400********3349 |
00472B |
04/03/2017 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********0238 |
05824D |
04/03/2017 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
35.00 |
4342********2041 |
185696 |
04/03/2017 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********3599 |
092049 |
04/03/2017 |
| SANDOVAL, SILVIA |
AG-15117233 |
1 |
34.00 |
4211********2856 |
01513B |
04/03/2017 |
| SARKISIAN, SOULIK |
AG-5565110079 |
1 |
39.00 |
4815********3312 |
122400 |
04/03/2017 |
| SARKISSIAN, NANCY |
AG-5565109515 |
1 |
45.00 |
4100********2788 |
75487D |
04/03/2017 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
94.00 |
4342********5532 |
116890 |
04/03/2017 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
45.00 |
5291********3618 |
01555P |
04/03/2017 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
45.00 |
4529********9447 |
003637 |
04/03/2017 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
30.00 |
4815********2705 |
142802 |
04/03/2017 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
76683D |
04/03/2017 |
| SETIADI, LISA |
AG-5565106829 |
1 |
39.99 |
5403********3166 |
112052 |
04/03/2017 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
88021P |
04/03/2017 |
| SHAH, SUHASINI |
AG-5565110807 |
1 |
45.00 |
3797*******1012 |
168461 |
04/03/2017 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
35.00 |
5409********2685 |
098304 |
04/03/2017 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
01622A |
04/03/2017 |
| SHASHTARI, DUAA |
AG-5565107383 |
1 |
49.00 |
4815********5536 |
162407 |
04/03/2017 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
042012 |
04/03/2017 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
01648C |
04/03/2017 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
182627 |
04/03/2017 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
39.99 |
4259********5496 |
053052 |
04/03/2017 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
185769 |
04/03/2017 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
182307 |
04/03/2017 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
182307 |
04/03/2017 |
| SIMON, PAMELA |
AG-5565102137 |
1 |
32.00 |
4147********8110 |
01704D |
04/03/2017 |
| SIO, HALIMA |
AG-5565110210 |
1 |
39.00 |
4266********2868 |
01718B |
04/03/2017 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
062012 |
04/03/2017 |
| SKADRON, CRYSTAL |
AG-5565112869 |
1 |
45.00 |
4039********2181 |
000145 |
04/03/2017 |
| SKERTICH, CAROL |
AG-5565105407 |
1 |
74.00 |
4197********8893 |
01731D |
04/03/2017 |
| SMITH, KIMBERLY |
AG-5565109479 |
1 |
10.00 |
4815********3673 |
102006 |
04/03/2017 |
| SOLIS, STEPHANIE |
AG-5571116248 |
1 |
45.00 |
5403********4793 |
606925 |
04/03/2017 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
01782C |
04/03/2017 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
09720A |
04/03/2017 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
01342B |
04/03/2017 |
| STEINER, LAURA |
AG-5565112864 |
1 |
45.00 |
4313********9425 |
08323D |
04/03/2017 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
125165 |
04/03/2017 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
137989 |
04/03/2017 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********2512 |
142218 |
04/03/2017 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
03047B |
04/03/2017 |
| STRONG, KENYA |
AG-5565110304 |
1 |
44.00 |
4815********4232 |
172215 |
04/03/2017 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********0197 |
03046C |
04/03/2017 |
| SWENSON, LIZ |
AG-5565109885 |
1 |
45.00 |
4092********5127 |
397181 |
04/03/2017 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
01755D |
04/03/2017 |
| TAJIBOY, PAULITE |
AG-5565105212 |
1 |
89.00 |
5178********7966 |
03083P |
04/03/2017 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
44.96 |
5589********8419 |
03090J |
04/03/2017 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
35.00 |
5198********8648 |
671977 |
04/03/2017 |
| TAYLOR, ROBIN |
AG-5565109535 |
1 |
45.00 |
4833********9996 |
032112 |
04/03/2017 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
322143 |
04/03/2017 |
| THOMPSON, ELIZABETH |
AG-5565101270 |
1 |
44.00 |
4147********7223 |
03120C |
04/03/2017 |
| THOMPSON, KARINA |
AG-5565110893 |
1 |
45.00 |
5129********9731 |
112043 |
04/03/2017 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
34.99 |
5146********8446 |
012110 |
04/03/2017 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8430 |
129495 |
04/03/2017 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
10.00 |
4147********8217 |
03174C |
04/03/2017 |
| TORRES, JESSICA |
AG-5565109366 |
1 |
45.00 |
4060********7638 |
052112 |
04/03/2017 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
44.00 |
3767*******1004 |
117626 |
04/03/2017 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
45.00 |
5464********0509 |
092036 |
04/03/2017 |
| TOTO, BETTY |
AG-5565105560 |
1 |
39.00 |
4833********8543 |
062112 |
04/03/2017 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
4833********9611 |
072112 |
04/03/2017 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
009348 |
04/03/2017 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
35.00 |
4342********6636 |
078411 |
04/03/2017 |
| VAN SICKLE, CRYSTAL |
AG-5565105857 |
1 |
60.00 |
4266********5367 |
03256B |
04/03/2017 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
84.00 |
4147********0133 |
03270D |
04/03/2017 |
| VARGAS, JUDITH |
AG-5565110364 |
1 |
45.00 |
5464********8766 |
092055 |
04/03/2017 |
| VARTANI, ANZHELA |
AG-5565109709 |
1 |
45.00 |
3715*******5011 |
182234 |
04/03/2017 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
44.99 |
5491********8321 |
07314P |
04/03/2017 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
44.96 |
4900********2341 |
03272C |
04/03/2017 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********8355 |
052810 |
04/03/2017 |
| VERDUGO, NATASHA |
AG-5565103751 |
1 |
34.99 |
4266********6425 |
03309A |
04/03/2017 |
| VERDUGO, SARA |
AG-5565103756 |
1 |
45.00 |
4266********6425 |
03328A |
04/03/2017 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********6645 |
01302Z |
04/03/2017 |
| VIDAURE, VALERIE |
AG-15108861 |
1 |
24.00 |
4254********9996 |
004377 |
04/03/2017 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
34.00 |
6011********9145 |
00330P |
04/03/2017 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
3767*******1008 |
185231 |
04/03/2017 |
| WALTERS, ELIZABETH |
AG-5565110505 |
1 |
45.00 |
4833********1069 |
022112 |
04/03/2017 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
34.99 |
3715*******1014 |
105368 |
04/03/2017 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
172419 |
04/03/2017 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
052889 |
04/03/2017 |
| WEBB, PATTY |
AG-5565106533 |
1 |
74.00 |
4388********4028 |
03396C |
04/03/2017 |
| WEINER, LORNA |
AG-5565104303 |
1 |
45.00 |
4100********7887 |
97171D |
04/03/2017 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
03407D |
04/03/2017 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
142017 |
04/03/2017 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
172410 |
04/03/2017 |
| WIGGLESWORTH, SAMANTHA |
AG-5565112877 |
1 |
45.00 |
4815********4485 |
132314 |
04/03/2017 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
113012 |
04/03/2017 |
| WILLITS, CARON |
AG-5565103616 |
1 |
45.00 |
5175********3809 |
664011 |
04/03/2017 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
002274 |
04/03/2017 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
69.00 |
5424********2323 |
15237B |
04/03/2017 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
03485A |
04/03/2017 |
| WYNN, MARY |
AG-5565107126 |
1 |
44.00 |
4400********2769 |
07374C |
04/03/2017 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
062112 |
04/03/2017 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
167363 |
04/03/2017 |
| YILDIZ, YASEMIN |
AG-5565109786 |
1 |
10.00 |
4100********3644 |
01063D |
04/03/2017 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********6774 |
078506 |
04/03/2017 |
| YOO, MINDY |
AG-5565104582 |
1 |
40.00 |
4266********4930 |
03554C |
04/03/2017 |
| YUN, EMILY |
AG-5565109705 |
1 |
45.00 |
5466********2831 |
17239P |
04/03/2017 |
| ZAHAB, SHARIE |
AG-5565112965 |
1 |
39.99 |
5403********3264 |
112118 |
04/03/2017 |
| ZIA, SUNTHUS |
AG-5565109200 |
1 |
40.00 |
4147********8943 |
03571C |
04/03/2017 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
20283P |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 55 |
American Express |
2774.93 |
| 104 |
MasterCard |
5102.74 |
| 406 |
Visa |
18479.83 |
| 15 |
Discover |
754.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27112.48 |