Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
06364B |
04/11/2017 |
| ABED, NADIA |
AG-15111095 |
2 |
44.99 |
4266********1996 |
06368B |
04/11/2017 |
| ABUSHAMI, WAFAA |
AG-5565109305 |
2 |
44.00 |
4833********8554 |
022209 |
04/11/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
06396C |
04/11/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
161015 |
04/11/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
777011 |
04/11/2017 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
45.00 |
4400********1351 |
00998B |
04/11/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011239 |
04/11/2017 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9522 |
133053 |
04/11/2017 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
132528 |
04/11/2017 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
122021 |
04/11/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01166Q |
04/11/2017 |
| ALEMAN, ELSA |
AG-5565109586 |
2 |
44.00 |
4730********2625 |
910663 |
04/11/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********6104 |
142020 |
04/11/2017 |
| ALSHANAA, BETOOL |
AG-5565112907 |
2 |
45.00 |
4347********6890 |
062209 |
04/11/2017 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
172627 |
04/11/2017 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
062118 |
04/11/2017 |
| AMAR, EVA |
AG-5565110977 |
2 |
45.00 |
4400********2127 |
04013D |
04/11/2017 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
45.00 |
5427********6841 |
095909 |
04/11/2017 |
| AMINI, NIGINA |
AG-5565110019 |
2 |
10.00 |
4815********5365 |
142020 |
04/11/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
146606 |
04/11/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
597124 |
04/11/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570010333 |
2 |
36.99 |
4411********4842 |
082209 |
04/11/2017 |
| APAU, MONICA |
AG-5565107449 |
2 |
34.00 |
4815********3944 |
162725 |
04/11/2017 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
97465P |
04/11/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
06579C |
04/11/2017 |
| ARCEO, KAROLINA |
AG-5565110956 |
2 |
45.00 |
4833********8108 |
092209 |
04/11/2017 |
| ARDON, MARISOL |
AG-5565112167 |
2 |
45.00 |
5152********0497 |
391232 |
04/11/2017 |
| ARGIN, MUALLA |
AG-5565110607 |
2 |
35.00 |
4266********2198 |
06618A |
04/11/2017 |
| ARGIN, TURKAN |
AG-5565110553 |
2 |
45.00 |
4266********2198 |
06611A |
04/11/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********3619 |
192326 |
04/11/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
501147 |
04/11/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
04952Z |
04/11/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********3918 |
01135R |
04/11/2017 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
35.00 |
4833********5388 |
012209 |
04/11/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
011337 |
04/11/2017 |
| BADICA, EUGENIA |
AG-5565105183 |
2 |
45.00 |
5213********2823 |
01177B |
04/11/2017 |
| BADICA, JACKLYN |
AG-5565105182 |
2 |
45.00 |
5213********2823 |
01189B |
04/11/2017 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
44.00 |
4342********3516 |
688889 |
04/11/2017 |
| BARAJAS, JOANNA |
AG-5565112095 |
2 |
35.00 |
5332********5356 |
QFDB9T |
04/11/2017 |
| BARBOSA, ALEJANDRA |
AG-5565112929 |
2 |
44.00 |
5200********9944 |
06703Z |
04/11/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
143226 |
04/11/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********5274 |
00328K |
04/11/2017 |
| BAUM, MARY |
AG-5565110637 |
2 |
44.00 |
4342********5004 |
720259 |
04/11/2017 |
| BELTRAN, YOLANDA |
AG-5571109957 |
2 |
29.99 |
4100********2841 |
56331D |
04/11/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4425 |
211310 |
04/11/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
062225 |
04/11/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********2963 |
01301P |
04/11/2017 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
84.00 |
4833********8951 |
062209 |
04/11/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011741 |
04/11/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
112325 |
04/11/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
01857P |
04/11/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
182020 |
04/11/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
01298M |
04/11/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
082209 |
04/11/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
04293C |
04/11/2017 |
| CADENA, ELBA |
AG-5565112889 |
2 |
35.00 |
5199********1563 |
06852Z |
04/11/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
06842Z |
04/11/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
451050 |
04/11/2017 |
| CALDERON, CRYSTAL |
AG-5565112127 |
2 |
45.00 |
5332********5356 |
QFCWUN |
04/11/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
128607 |
04/11/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
40.00 |
5403********9595 |
245921 |
04/11/2017 |
| CARDENAS, MERCEDES |
AG-5565110969 |
2 |
35.00 |
4342********4228 |
700826 |
04/11/2017 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********6510 |
002209 |
04/11/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********4698 |
012209 |
04/11/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
04123Y |
04/11/2017 |
| CASEM, JENELL |
AG-5565105898 |
2 |
124.00 |
4366********0413 |
011298 |
04/11/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********5623 |
012209 |
04/11/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
022209 |
04/11/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
163150 |
04/11/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
06971Z |
04/11/2017 |
| CESAR, ANGELICA |
AG-5565110485 |
2 |
44.00 |
4815********1071 |
172226 |
04/11/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
719140 |
04/11/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
01074C |
04/11/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
44.00 |
5424********8399 |
05388B |
04/11/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011261 |
04/11/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
032209 |
04/11/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
182287 |
04/11/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
372333 |
04/11/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
07043C |
04/11/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
07070C |
04/11/2017 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
44.99 |
6011********4558 |
01166R |
04/11/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********1156 |
003133 |
04/11/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
801122 |
04/11/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
60473D |
04/11/2017 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
45.00 |
5464********5059 |
096938 |
04/11/2017 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
45.00 |
5464********2367 |
095952 |
04/11/2017 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
45.00 |
4833********9520 |
072209 |
04/11/2017 |
| COSTAS, MICHELLE |
AG-5565105229 |
2 |
35.00 |
4266********8139 |
07145B |
04/11/2017 |
| CRUZ, LIGIA |
AG-5565112982 |
2 |
45.00 |
5464********2673 |
096937 |
04/11/2017 |
| CRUZ, MOZELLE |
AG-5565112042 |
2 |
35.00 |
5464********2673 |
095034 |
04/11/2017 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
112221 |
04/11/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
011392 |
04/11/2017 |
| DALEY, KIM |
AG-5565105895 |
2 |
104.00 |
3772*******2014 |
186931 |
04/11/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
07211C |
04/11/2017 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
61683B |
04/11/2017 |
| DARWEESH, FATMA |
AG-5565110615 |
2 |
45.00 |
4342********1214 |
718520 |
04/11/2017 |
| DARWEESH, ZAHRA |
AG-5565110619 |
2 |
45.00 |
4342********1214 |
513526 |
04/11/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
801122 |
04/11/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01192R |
04/11/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
182224 |
04/11/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
012209 |
04/11/2017 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
35.00 |
4246********6561 |
07263G |
04/11/2017 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
07269G |
04/11/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
100255 |
04/11/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
07281C |
04/11/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
162471 |
04/11/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
719182 |
04/11/2017 |
| DIAZ, LILIANA |
AG-5565110239 |
2 |
35.00 |
4128********1870 |
63059B |
04/11/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
145102 |
04/11/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
042209 |
04/11/2017 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
45.00 |
4801********8659 |
011626 |
04/11/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
678115 |
04/11/2017 |
| DOWLING, SARA |
AG-5565110831 |
2 |
45.00 |
4833********3010 |
042209 |
04/11/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
07366Z |
04/11/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4147********9696 |
07354D |
04/11/2017 |
| ESCOBAR, TESSIE |
AG-5565109431 |
2 |
44.00 |
4342********2517 |
700398 |
04/11/2017 |
| ESPARZA, MAYRA |
AG-5565110164 |
2 |
40.00 |
5178********0106 |
07387Z |
04/11/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
07283C |
04/11/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
720519 |
04/11/2017 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
030168 |
04/11/2017 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
07429C |
04/11/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
361862 |
04/11/2017 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
35.00 |
3715*******6021 |
144496 |
04/11/2017 |
| FIELDS, KYLA |
AG-5565105958 |
2 |
99.00 |
4833********1202 |
082209 |
04/11/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
082209 |
04/11/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
10.00 |
4833********2531 |
082209 |
04/11/2017 |
| FORONDA, MARY |
AG-5565105180 |
2 |
35.00 |
4147********0032 |
65088C |
04/11/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01178P |
04/11/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
002359 |
04/11/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
002209 |
04/11/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
104.00 |
4388********9304 |
07511C |
04/11/2017 |
| GALMEZ, ANGIE |
AG-5565110948 |
2 |
45.00 |
5518********6993 |
062223 |
04/11/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
182929 |
04/11/2017 |
| GARBER, AMANDA |
AG-5565110362 |
2 |
45.00 |
3797*******1015 |
181706 |
04/11/2017 |
| GARBER, MICHELLE |
AG-5565110367 |
2 |
35.00 |
3797*******1015 |
180723 |
04/11/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
100129 |
04/11/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
155929 |
04/11/2017 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
4833********9821 |
032209 |
04/11/2017 |
| GARCIA, VANESSA |
AG-5565110443 |
2 |
44.00 |
4815********7484 |
142129 |
04/11/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
07606B |
04/11/2017 |
| GERMAN, ROSE |
AG-5565109939 |
2 |
40.00 |
4100********6748 |
66826D |
04/11/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
16633P |
04/11/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********3755 |
07615C |
04/11/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
122389 |
04/11/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
07628B |
04/11/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
45.00 |
4342********7207 |
501475 |
04/11/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
642465 |
04/11/2017 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
162122 |
04/11/2017 |
| GONZALEZ, KATIE |
AG-5565105793 |
2 |
45.00 |
5141********3012 |
555555 |
04/11/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********0509 |
659563 |
04/11/2017 |
| GONZALEZ, OLGA |
AG-5565107245 |
2 |
34.00 |
4815********4069 |
132927 |
04/11/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
102424 |
04/11/2017 |
| GOSS, KEISHA |
AG-5565110819 |
2 |
45.00 |
4342********9324 |
718604 |
04/11/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
70483Z |
04/11/2017 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
4147********0215 |
011614 |
04/11/2017 |
| GUARINO, SUE |
AG-5565105748 |
2 |
44.00 |
4815********3811 |
182023 |
04/11/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8211 |
824002 |
04/11/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
411141 |
04/11/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
162920 |
04/11/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
07791D |
04/11/2017 |
| HAGGAI, MELISA |
AG-5565112003 |
2 |
45.00 |
4492********6929 |
082305 |
04/11/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
07000A |
04/11/2017 |
| HALANI, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
171218 |
04/11/2017 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
161396 |
04/11/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
05490C |
04/11/2017 |
| HARRINGTON, ADRIA |
AG-5565112043 |
2 |
45.00 |
4342********6349 |
501376 |
04/11/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
09037C |
04/11/2017 |
| HARUTUNIAN, SUSAN |
AG-5565112858 |
2 |
45.00 |
4100********1692 |
69953D |
04/11/2017 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
20344Y |
04/11/2017 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
20608Y |
04/11/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
011889 |
04/11/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
09083B |
04/11/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
69.00 |
4833********0044 |
032309 |
04/11/2017 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
162034 |
04/11/2017 |
| HILOU, MANAL |
AG-5565109719 |
2 |
39.99 |
3772*******2008 |
188757 |
04/11/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********7258 |
09119C |
04/11/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
102933 |
04/11/2017 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
35.00 |
3767*******2002 |
139567 |
04/11/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011278 |
04/11/2017 |
| HUFANA, REGGIE |
AG-5565110345 |
2 |
45.00 |
4347********7223 |
052309 |
04/11/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01176R |
04/11/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
09167C |
04/11/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
09163C |
04/11/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
71440G |
04/11/2017 |
| IBARRA, YAJAIRA |
AG-5565110596 |
2 |
45.00 |
4342********8148 |
598020 |
04/11/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
09202D |
04/11/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
062309 |
04/11/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5403********1587 |
515859 |
04/11/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
45.00 |
4833********9185 |
062309 |
04/11/2017 |
| JAMELELLAIL, HAYA |
AG-5565110794 |
2 |
45.00 |
4815********1239 |
162038 |
04/11/2017 |
| JEONG, TREANA |
AG-5565103868 |
2 |
44.99 |
5243********6952 |
01106B |
04/11/2017 |
| JINIAN, ANA |
AG-5565106321 |
2 |
45.00 |
4259********0564 |
690687 |
04/11/2017 |
| JONES, TEIANA |
AG-5565105199 |
2 |
45.00 |
4815********9344 |
112835 |
04/11/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
559716 |
04/11/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
122332 |
04/11/2017 |
| KAUR, GURPREET |
AG-5565109120 |
2 |
49.00 |
4815********9735 |
162136 |
04/11/2017 |
| KAUR, SIMARDEEP |
AG-5565109680 |
2 |
36.00 |
4400********0444 |
08443B |
04/11/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
182824 |
04/11/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
09294C |
04/11/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
096034 |
04/11/2017 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********3209 |
002309 |
04/11/2017 |
| KHADARIAN, SHOGHIG |
AG-5565106844 |
2 |
29.00 |
5466********3133 |
24820P |
04/11/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
165095 |
04/11/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4640********5038 |
09354D |
04/11/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********0550 |
012309 |
04/11/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
05179S |
04/11/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
09377D |
04/11/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********8542 |
801132 |
04/11/2017 |
| KIM, YOO |
AG-5565109145 |
2 |
45.00 |
4833********3565 |
032309 |
04/11/2017 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
09402B |
04/11/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
09387C |
04/11/2017 |
| KOSTIKIAN, VIKTORIA |
AG-5565112999 |
2 |
45.00 |
4465********0294 |
011339 |
04/11/2017 |
| KOURA, TARUNA |
AG-5565105289 |
2 |
44.00 |
5593********8897 |
09410Z |
04/11/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
082319 |
04/11/2017 |
| KOUZOUIAN, KRISTINE |
AG-5565112903 |
2 |
44.99 |
4640********6549 |
09422D |
04/11/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
09429I |
04/11/2017 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
26891P |
04/11/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2972 |
09449B |
04/11/2017 |
| LANDEROS, MARTHA |
AG-5565109516 |
2 |
45.00 |
4342********8095 |
689877 |
04/11/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
011012 |
04/11/2017 |
| LARA, ALEJANDRA |
AG-5565109416 |
2 |
45.00 |
5198********8735 |
659591 |
04/11/2017 |
| LARES, IRENE |
AG-5565110547 |
2 |
35.00 |
5403********0261 |
666179 |
04/11/2017 |
| LAURANT, LAURA |
AG-5565106820 |
2 |
39.00 |
4447********0668 |
011034 |
04/11/2017 |
| LAV, JULIE |
AG-5565110292 |
2 |
45.00 |
4342********2770 |
700618 |
04/11/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011906 |
04/11/2017 |
| LE, KIMHOA |
AG-5565110947 |
2 |
45.00 |
5466********4957 |
28406P |
04/11/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
132438 |
04/11/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********6870 |
112037 |
04/11/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
082309 |
04/11/2017 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
082309 |
04/11/2017 |
| LIPTON, MARIE |
AG-5565112031 |
2 |
45.00 |
4833********4757 |
082309 |
04/11/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
003201 |
04/11/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
062319 |
04/11/2017 |
| LOPEZ, ROSALINDA |
AG-5565105333 |
2 |
45.00 |
5198********4253 |
659596 |
04/11/2017 |
| LORE, JENNIFER |
AG-5565107523 |
2 |
89.00 |
4815********6638 |
142333 |
04/11/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
559868 |
04/11/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
175811 |
04/11/2017 |
| LOWE, GIANNA |
AG-5565110816 |
2 |
45.00 |
5178********2911 |
063038 |
04/11/2017 |
| LOWE, KAREN |
AG-5565110810 |
2 |
35.00 |
5178********2911 |
063057 |
04/11/2017 |
| LOZADA, JANET |
AG-5565105273 |
2 |
45.00 |
4833********7151 |
022309 |
04/11/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
536195 |
04/11/2017 |
| LUCIANO, SAERIM |
AG-5569008335 |
2 |
44.99 |
4366********3690 |
019290 |
04/11/2017 |
| MADRID, JOVANNA |
AG-5565109161 |
2 |
40.00 |
4465********9110 |
011353 |
04/11/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
633314 |
04/11/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
032309 |
04/11/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
35.00 |
4400********8725 |
03931B |
04/11/2017 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
45.00 |
4833********6888 |
042309 |
04/11/2017 |
| MANIAGO, ALAIA |
AG-5565112233 |
2 |
45.00 |
4000********6353 |
605224 |
04/11/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
09731P |
04/11/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
656249 |
04/11/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
690767 |
04/11/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
559909 |
04/11/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********0844 |
598248 |
04/11/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
4147********4059 |
09770C |
04/11/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
001014 |
04/11/2017 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
45.00 |
4179********8489 |
082332 |
04/11/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
072309 |
04/11/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
082309 |
04/11/2017 |
| MCKINNON, CATHY |
AG-5565110993 |
2 |
45.00 |
4342********5064 |
719387 |
04/11/2017 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
44.00 |
4815********2139 |
142837 |
04/11/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
082309 |
04/11/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
182531 |
04/11/2017 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
45.00 |
5409********7219 |
063511 |
04/11/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4833********9732 |
092309 |
04/11/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
09889B |
04/11/2017 |
| MISI, SINA |
AG-5565110760 |
2 |
45.00 |
4640********3860 |
09897D |
04/11/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
35871P |
04/11/2017 |
| MOLHEM, GILDA |
AG-5565110840 |
2 |
29.00 |
3723*******1003 |
149688 |
04/11/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
514083 |
04/11/2017 |
| MONTANO, BERNADETTE |
AG-5565110888 |
2 |
45.00 |
4254********1697 |
000186 |
04/11/2017 |
| MONTERO, MARIA |
AG-5565110784 |
2 |
45.00 |
5198********1115 |
659610 |
04/11/2017 |
| MORENO, CLAUDIA |
AG-5565112979 |
2 |
70.00 |
4003********7839 |
09954B |
04/11/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
00048C |
04/11/2017 |
| MULLEN, KENNEDY |
AG-5565110529 |
2 |
45.00 |
4833********8209 |
032309 |
04/11/2017 |
| MUNOZ, ISAMAR |
AG-5534009317 |
2 |
45.00 |
5518********1223 |
062304 |
04/11/2017 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
45.00 |
4833********6541 |
032309 |
04/11/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********8187 |
011973 |
04/11/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
032309 |
04/11/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4264********3468 |
01887B |
04/11/2017 |
| OBANDO, MARIA |
AG-5565109539 |
2 |
59.00 |
5403********0683 |
806569 |
04/11/2017 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
45.00 |
4342********0803 |
690113 |
04/11/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01172R |
04/11/2017 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
052309 |
04/11/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011337 |
04/11/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
00065P |
04/11/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
00075C |
04/11/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01105B |
04/11/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
536289 |
04/11/2017 |
| PASCUA, ELAINE |
AG-5565106017 |
2 |
44.00 |
5178********5548 |
00100B |
04/11/2017 |
| PASCUA, ELSA |
AG-5565109506 |
2 |
44.00 |
5178********5548 |
00117B |
04/11/2017 |
| PEREZ, DAYANA |
AG-5565112073 |
2 |
45.00 |
4342********4907 |
609478 |
04/11/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
072309 |
04/11/2017 |
| PEREZ, SUSANA |
AG-5565110237 |
2 |
45.00 |
4342********2566 |
514162 |
04/11/2017 |
| PERIE, NAKIA |
AG-5565112945 |
2 |
45.00 |
4833********9525 |
082309 |
04/11/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
08959A |
04/11/2017 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
082309 |
04/11/2017 |
| PIZARRO, NICOLE |
AG-5565105188 |
2 |
45.00 |
4411********6176 |
092309 |
04/11/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
764391 |
04/11/2017 |
| POURMARZ, SIMA |
AG-5565110273 |
2 |
44.00 |
4366********1334 |
004544 |
04/11/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
44.96 |
5466********8079 |
42084P |
04/11/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
158782 |
04/11/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
162731 |
04/11/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
00246B |
04/11/2017 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
35.00 |
4815********7631 |
112031 |
04/11/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********4561 |
012309 |
04/11/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
43113Z |
04/11/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
172532 |
04/11/2017 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
45.00 |
4147********1110 |
011837 |
04/11/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
44113P |
04/11/2017 |
| REID, JIZELLE |
AG-5565112910 |
2 |
45.00 |
5588********4580 |
44238C |
04/11/2017 |
| REILLY, KATHERINE |
AG-5565109151 |
2 |
10.00 |
4036********6429 |
00329C |
04/11/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
44461P |
04/11/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
052309 |
04/11/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
883297 |
04/11/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
052309 |
04/11/2017 |
| RIOS, RUTH |
AG-5565110929 |
2 |
45.00 |
4833********3872 |
062309 |
04/11/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
690247 |
04/11/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
102130 |
04/11/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
062309 |
04/11/2017 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
132933 |
04/11/2017 |
| ROJERO, NEBAI |
AG-5565110105 |
2 |
44.00 |
4266********9302 |
00419B |
04/11/2017 |
| ROMERO, BETTY |
AG-5565109323 |
2 |
45.00 |
4730********8626 |
062349 |
04/11/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
082309 |
04/11/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
082309 |
04/11/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
107248 |
04/11/2017 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
44.00 |
4003********6445 |
00471B |
04/11/2017 |
| SALAS, ELIZABETH |
AG-5565109912 |
2 |
45.00 |
4342********0341 |
690897 |
04/11/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
132735 |
04/11/2017 |
| SANDOVAL, JESSICA |
AG-5565109546 |
2 |
44.00 |
4815********3347 |
162432 |
04/11/2017 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
095341 |
04/11/2017 |
| SANVITALE, SILVANA |
AG-15116348 |
2 |
37.00 |
4739********0761 |
082247 |
04/11/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
05356D |
04/11/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
184483 |
04/11/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
35.00 |
3797*******1001 |
103720 |
04/11/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
48853B |
04/11/2017 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
36.00 |
4100********1567 |
88287D |
04/11/2017 |
| SEDANO, ELIZABETH |
AG-5565110438 |
2 |
45.00 |
4342********1572 |
536381 |
04/11/2017 |
| SEE, CATHERINE |
AG-5565105215 |
2 |
99.00 |
4833********5309 |
022309 |
04/11/2017 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
142135 |
04/11/2017 |
| SENSENEY, STEFANIE |
AG-5565106956 |
2 |
34.99 |
4342********7081 |
720977 |
04/11/2017 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********3893 |
207930 |
04/11/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
011097 |
04/11/2017 |
| SHAH, DANIA |
AG-5565112991 |
2 |
45.00 |
4900********5396 |
042309 |
04/11/2017 |
| SHAH, NAZIA |
AG-5565112011 |
2 |
45.00 |
4900********5396 |
042309 |
04/11/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
792167 |
04/11/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01189R |
04/11/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01128B |
04/11/2017 |
| SILVA, ERICA |
AG-5565109309 |
2 |
45.00 |
5198********8247 |
659635 |
04/11/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********6691 |
690930 |
04/11/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
012111 |
04/11/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
00688D |
04/11/2017 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
84.00 |
4833********9732 |
062309 |
04/11/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
51758P |
04/11/2017 |
| STEAKLY, CARRIE |
AG-5565112228 |
2 |
45.00 |
4060********4979 |
072309 |
04/11/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
09216C |
04/11/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
159376 |
04/11/2017 |
| SUAREZ, PAOLA |
AG-5565110951 |
2 |
10.00 |
4342********2674 |
667912 |
04/11/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
45.00 |
4147********0257 |
00734C |
04/11/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
52592P |
04/11/2017 |
| TACK, KATELYN |
AG-5565112852 |
2 |
35.00 |
4465********2607 |
011915 |
04/11/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
092309 |
04/11/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
142534 |
04/11/2017 |
| TAPIA, BENITA |
AG-5565109833 |
2 |
36.99 |
5491********6785 |
00793Z |
04/11/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8481 |
02010D |
04/11/2017 |
| TASHJIAN, SUMMER |
AG-5534010346 |
2 |
35.00 |
4147********8481 |
02014D |
04/11/2017 |
| TETANGCO, MICAELA |
AG-5565106247 |
2 |
35.00 |
5424********5134 |
53955P |
04/11/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
403137 |
04/11/2017 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
35.00 |
5403********0261 |
922990 |
04/11/2017 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
45.00 |
4833********7746 |
022409 |
04/11/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
10.00 |
5148********0941 |
02065P |
04/11/2017 |
| TORRES, NANCY |
AG-5565112972 |
2 |
45.00 |
4815********4913 |
152147 |
04/11/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
452742 |
04/11/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
02075Z |
04/11/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
182246 |
04/11/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
164289 |
04/11/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
02115D |
04/11/2017 |
| TUMBERIAN, LARA |
AG-5565105771 |
2 |
74.00 |
4388********9091 |
02129D |
04/11/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
119534 |
04/11/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
92429C |
04/11/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
052409 |
04/11/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
689444 |
04/11/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
02172C |
04/11/2017 |
| VELAZQUEZ, KRISTY |
AG-5565106540 |
2 |
45.00 |
6011********6652 |
01162B |
04/11/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
537572 |
04/11/2017 |
| VILLA, MARIA |
AG-5565112948 |
2 |
44.00 |
4342********9153 |
689450 |
04/11/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
124567 |
04/11/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
053850 |
04/11/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
072409 |
04/11/2017 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
082409 |
04/11/2017 |
| WEBER, APRIL |
AG-5565110646 |
2 |
10.00 |
5152********1613 |
510012 |
04/11/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
122245 |
04/11/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
45.00 |
4100********0207 |
94264D |
04/11/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
94292D |
04/11/2017 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********6210 |
02297C |
04/11/2017 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
84.00 |
4254********7711 |
000066 |
04/11/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
115255 |
04/11/2017 |
| ZARATE, JULISSA |
AG-5565110876 |
2 |
45.00 |
4342********5326 |
690537 |
04/11/2017 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
39.99 |
4266********4153 |
02326C |
04/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1619.91 |
| 88 |
MasterCard |
3646.86 |
| 268 |
Visa |
11840.47 |
| 9 |
Discover |
461.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17569.23 |