Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
09773B |
07/11/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
09776C |
07/11/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
185433 |
07/11/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
277011 |
07/11/2017 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
45.00 |
4400********1351 |
09707B |
07/11/2017 |
| AGUINAGA, DEBBIE |
AG-5570006058 |
2 |
45.00 |
4400********0504 |
06550A |
07/11/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011677 |
07/11/2017 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9522 |
964103 |
07/11/2017 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
130435 |
07/11/2017 |
| ALASCANO, FRANCES |
AG-5565110813 |
2 |
10.00 |
4271********1585 |
30493C |
07/11/2017 |
| ALBA, KYLIE |
AG-5565000639 |
2 |
37.00 |
4815********8660 |
170433 |
07/11/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01143Q |
07/11/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********6104 |
120835 |
07/11/2017 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
35.00 |
5466********6197 |
15896P |
07/11/2017 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
45.00 |
4833********5622 |
010308 |
07/11/2017 |
| ALVAREZ, CHELSEA |
AG-15114493 |
2 |
39.99 |
4815********5400 |
170037 |
07/11/2017 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
45.00 |
5427********6841 |
099682 |
07/11/2017 |
| AMINI, NIGINA |
AG-5565110019 |
2 |
10.00 |
4815********5365 |
160131 |
07/11/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
140657 |
07/11/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
10.00 |
4342********9914 |
251263 |
07/11/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570010333 |
2 |
36.99 |
4411********4842 |
030308 |
07/11/2017 |
| APAU, MONICA |
AG-5565107449 |
2 |
34.00 |
4815********3944 |
140630 |
07/11/2017 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
17272P |
07/11/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
00031C |
07/11/2017 |
| ARGIN, MUALLA |
AG-5565110607 |
2 |
35.00 |
4266********2198 |
00105A |
07/11/2017 |
| ARGIN, TURKAN |
AG-5565110553 |
2 |
45.00 |
4266********2198 |
00072A |
07/11/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
170437 |
07/11/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
366955 |
07/11/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
03724Z |
07/11/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01161R |
07/11/2017 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
45.00 |
6011********8428 |
01142R |
07/11/2017 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
35.00 |
4833********5388 |
080308 |
07/11/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
011210 |
07/11/2017 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
44.00 |
4342********3516 |
445030 |
07/11/2017 |
| BARBOSA, ALEJANDRA |
AG-5565112929 |
2 |
44.00 |
4695********2173 |
00182B |
07/11/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
10.00 |
3715*******4007 |
180074 |
07/11/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
19566P |
07/11/2017 |
| BECERRA, RAEANN |
AG-5565105959 |
2 |
99.00 |
4833********6861 |
000308 |
07/11/2017 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
011968 |
07/11/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5262********4425 |
034020 |
07/11/2017 |
| BIMANAND, LUCY |
AG-5565105490 |
2 |
25.00 |
4342********9254 |
349290 |
07/11/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
050342 |
07/11/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
20358P |
07/11/2017 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
84.00 |
4833********8951 |
020308 |
07/11/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011243 |
07/11/2017 |
| BRADLEY, NATASHA |
AG-5565112108 |
2 |
45.00 |
4342********2834 |
366982 |
07/11/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
120538 |
07/11/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
21442P |
07/11/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
170230 |
07/11/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
06452M |
07/11/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
050308 |
07/11/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
07508C |
07/11/2017 |
| CADENA, ELBA |
AG-5565112889 |
2 |
35.00 |
5199********1563 |
00367Z |
07/11/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
00385Z |
07/11/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
477967 |
07/11/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
5178********7965 |
00417Z |
07/11/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
166097 |
07/11/2017 |
| CAPATI, BELBHET |
AG-5565112232 |
2 |
45.00 |
5178********6170 |
00431Z |
07/11/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
65.00 |
5403********9595 |
075720 |
07/11/2017 |
| CARDENAS, DENNISE |
AG-5565112473 |
2 |
45.00 |
4833********4064 |
080308 |
07/11/2017 |
| CARDENAS, MERCEDES |
AG-5565110969 |
2 |
35.00 |
4342********4228 |
417540 |
07/11/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
23680Y |
07/11/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********2896 |
000308 |
07/11/2017 |
| CASTRO, ABIGAIL |
AG-5565112285 |
2 |
45.00 |
4342********3714 |
310516 |
07/11/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
020308 |
07/11/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
163694 |
07/11/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
00572Z |
07/11/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
368540 |
07/11/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
04748C |
07/11/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
10.00 |
5424********8399 |
24667B |
07/11/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011468 |
07/11/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
030308 |
07/11/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
160024 |
07/11/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
111582 |
07/11/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
00638C |
07/11/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
00661C |
07/11/2017 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
44.99 |
6011********4558 |
01186R |
07/11/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
003462 |
07/11/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
701130 |
07/11/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
37082D |
07/11/2017 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
45.00 |
5464********2367 |
005816 |
07/11/2017 |
| CORDOVA, GLADYS |
AG-5565110032 |
2 |
45.00 |
5403********4545 |
129791 |
07/11/2017 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
45.00 |
4833********9520 |
080308 |
07/11/2017 |
| COSTAS, MICHELLE |
AG-5565105229 |
2 |
10.00 |
4266********8139 |
00786B |
07/11/2017 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
110933 |
07/11/2017 |
| CULVER, TERESE |
AG-5565112421 |
2 |
45.00 |
3712*******1005 |
144018 |
07/11/2017 |
| CURIEL, MELISSA |
AG-5565112138 |
2 |
45.00 |
4833********9265 |
010408 |
07/11/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
011258 |
07/11/2017 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
010408 |
07/11/2017 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
89.00 |
4147********7771 |
02062C |
07/11/2017 |
| DALEY, KIM |
AG-5565105895 |
2 |
104.00 |
3772*******2014 |
133955 |
07/11/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
02077C |
07/11/2017 |
| DANIYEL, MELINA |
AG-5565104159 |
2 |
45.00 |
4400********4479 |
05327B |
07/11/2017 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
38027B |
07/11/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
701140 |
07/11/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01175R |
07/11/2017 |
| DAVIS, ANDREA |
AG-5565112457 |
2 |
45.00 |
4833********2152 |
040408 |
07/11/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
160945 |
07/11/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
050408 |
07/11/2017 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
35.00 |
4147********0005 |
02174D |
07/11/2017 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
02167G |
07/11/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
100199 |
07/11/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
02191C |
07/11/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
166662 |
07/11/2017 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
130942 |
07/11/2017 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
35.00 |
4347********4317 |
070408 |
07/11/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
478190 |
07/11/2017 |
| DIAZ, LILIANA |
AG-5565110239 |
2 |
35.00 |
4128********1870 |
39195B |
07/11/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
143502 |
07/11/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********9890 |
080408 |
07/11/2017 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
45.00 |
4801********8659 |
011461 |
07/11/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
251548 |
07/11/2017 |
| DOWLING, SARA |
AG-5565110831 |
2 |
45.00 |
4833********3010 |
090408 |
07/11/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
02301Z |
07/11/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4147********9696 |
02313D |
07/11/2017 |
| EPITACIO, VIVIANA |
AG-5565112158 |
2 |
45.00 |
4342********0074 |
367711 |
07/11/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
07728C |
07/11/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
252382 |
07/11/2017 |
| FARRAND, MARA |
AG-5565109426 |
2 |
45.00 |
4366********4959 |
024285 |
07/11/2017 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
025453 |
07/11/2017 |
| FEINBERG, VICTORIA |
AG-15111677 |
2 |
29.00 |
4388********1791 |
02377C |
07/11/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
361969 |
07/11/2017 |
| FELIX, MAYRA |
AG-5565112952 |
2 |
45.00 |
4251********2557 |
011452 |
07/11/2017 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
35.00 |
3715*******6021 |
181279 |
07/11/2017 |
| FIELDS, KYLA |
AG-5565105958 |
2 |
99.00 |
4833********7344 |
040408 |
07/11/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
040408 |
07/11/2017 |
| FLORES, MARISSA |
AG-5565112975 |
2 |
45.00 |
5403********9688 |
228759 |
07/11/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
104.00 |
4833********2531 |
050408 |
07/11/2017 |
| FRANKLIN, BECKY |
AG-5565106012 |
2 |
45.00 |
3797*******3007 |
106268 |
07/11/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01171P |
07/11/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
307701 |
07/11/2017 |
| FROUGH, NASRIN |
AG-5565112946 |
2 |
35.00 |
4815********9441 |
180646 |
07/11/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
060408 |
07/11/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
104.00 |
4388********9304 |
02520C |
07/11/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
120542 |
07/11/2017 |
| GARBER, AMANDA |
AG-5565110362 |
2 |
45.00 |
3797*******1015 |
145103 |
07/11/2017 |
| GARBER, MICHELLE |
AG-5565110367 |
2 |
35.00 |
3797*******1015 |
126752 |
07/11/2017 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4815********9081 |
110047 |
07/11/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
109430 |
07/11/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
175453 |
07/11/2017 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
4833********9821 |
090408 |
07/11/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
02603B |
07/11/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
34828P |
07/11/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********3755 |
02625C |
07/11/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
119109 |
07/11/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
02645B |
07/11/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
45.00 |
4342********7207 |
367746 |
07/11/2017 |
| GOLD, NATALIE |
AG-5565112509 |
2 |
45.00 |
4400********6090 |
09122D |
07/11/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
790810 |
07/11/2017 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
100645 |
07/11/2017 |
| GONZALEZ, KATIE |
AG-5565105793 |
2 |
10.00 |
5141********3012 |
374050 |
07/11/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********0509 |
609816 |
07/11/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
160040 |
07/11/2017 |
| GOSS, KEISHA |
AG-5565110819 |
2 |
45.00 |
4342********9324 |
434761 |
07/11/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
48564Z |
07/11/2017 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
4147********0215 |
011935 |
07/11/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8211 |
126720 |
07/11/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
996322 |
07/11/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
130044 |
07/11/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
02806D |
07/11/2017 |
| HAGGAI, MELISA |
AG-5565112003 |
2 |
45.00 |
4147********3067 |
03031D |
07/11/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
01117A |
07/11/2017 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
111962 |
07/11/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
03684C |
07/11/2017 |
| HARRIER, ELIZABETH |
AG-5565106089 |
2 |
45.00 |
4465********5231 |
011992 |
07/11/2017 |
| HARRINGTON, ADRIA |
AG-5565112043 |
2 |
45.00 |
4342********6349 |
451813 |
07/11/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
02863C |
07/11/2017 |
| HARUTUNIAN, SUSAN |
AG-5565112858 |
2 |
45.00 |
4100********1692 |
44366D |
07/11/2017 |
| HARWART, VALERIE |
AG-5565112155 |
2 |
45.00 |
4266********0354 |
02881A |
07/11/2017 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
38789Y |
07/11/2017 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
38956Y |
07/11/2017 |
| HAWTHORN, JENNIFER |
AG-5565106387 |
2 |
45.00 |
4342********0079 |
417152 |
07/11/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
011037 |
07/11/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
02921B |
07/11/2017 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
45.00 |
4342********5223 |
433924 |
07/11/2017 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
010408 |
07/11/2017 |
| HERNANDEZ, KIMBERLY |
AG-5565112034 |
2 |
45.00 |
4465********5549 |
011107 |
07/11/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
69.00 |
4833********0044 |
020408 |
07/11/2017 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
100748 |
07/11/2017 |
| HILOU, MANAL |
AG-5565109719 |
2 |
39.99 |
3772*******2008 |
154757 |
07/11/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********7258 |
02991C |
07/11/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
170940 |
07/11/2017 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
35.00 |
3767*******2002 |
145296 |
07/11/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011823 |
07/11/2017 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
89.00 |
4254********7205 |
307706 |
07/11/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01168R |
07/11/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
03045C |
07/11/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
03057C |
07/11/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
46075G |
07/11/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
03095D |
07/11/2017 |
| IBRAHIM, ZAINAB |
AG-5565105217 |
2 |
35.00 |
4264********0488 |
01577B |
07/11/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
070408 |
07/11/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
10.00 |
5403********1585 |
635071 |
07/11/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
45.00 |
4833********9185 |
070408 |
07/11/2017 |
| JINIAN, ANA |
AG-5565106321 |
2 |
10.00 |
4259********0564 |
252672 |
07/11/2017 |
| JONES, TEIANA |
AG-5565105199 |
2 |
45.00 |
4815********9344 |
120845 |
07/11/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
368755 |
07/11/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
150240 |
07/11/2017 |
| KAUR, GURPREET |
AG-5565109120 |
2 |
49.00 |
4815********9735 |
190743 |
07/11/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
163156 |
07/11/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
03201C |
07/11/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
005904 |
07/11/2017 |
| KENT, VICKI |
AG-5565112117 |
2 |
35.00 |
4705********4862 |
011999 |
07/11/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
110644 |
07/11/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
187060 |
07/11/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4246********5213 |
03276G |
07/11/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********0550 |
020408 |
07/11/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
06524S |
07/11/2017 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
10.00 |
4815********6104 |
150545 |
07/11/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
03300D |
07/11/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
701140 |
07/11/2017 |
| KIM, YOO |
AG-5565109145 |
2 |
45.00 |
4833********3565 |
040408 |
07/11/2017 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
03340B |
07/11/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
03355C |
07/11/2017 |
| KOSTIKIAN, VIKTORIA |
AG-5565112999 |
2 |
45.00 |
4465********0294 |
011919 |
07/11/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
070452 |
07/11/2017 |
| KOUZOUIAN, KRISTINE |
AG-5565112903 |
2 |
44.99 |
4640********6549 |
03379D |
07/11/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
03387I |
07/11/2017 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
45364P |
07/11/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4864 |
692617 |
07/11/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
03421B |
07/11/2017 |
| LAM, LINDA |
AG-5565112493 |
2 |
45.00 |
4888********4492 |
08272C |
07/11/2017 |
| LANDEROS, MARTHA |
AG-5565109516 |
2 |
45.00 |
4342********8095 |
418017 |
07/11/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
011406 |
07/11/2017 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********0668 |
011851 |
07/11/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011425 |
07/11/2017 |
| LE, KIMHOA |
AG-5565110947 |
2 |
45.00 |
5466********4957 |
46879Z |
07/11/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
170948 |
07/11/2017 |
| LEMON, ESSENCE |
AG-5565112229 |
2 |
45.00 |
4207********9973 |
000408 |
07/11/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
98.99 |
4815********6870 |
180143 |
07/11/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
000408 |
07/11/2017 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
010408 |
07/11/2017 |
| LIPTON, MARIE |
AG-5565112031 |
2 |
45.00 |
4833********4757 |
020408 |
07/11/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
003531 |
07/11/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
050452 |
07/11/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
451924 |
07/11/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
117794 |
07/11/2017 |
| LOWE, GIANNA |
AG-5565110816 |
2 |
45.00 |
5178********2911 |
042086 |
07/11/2017 |
| LOWE, KAREN |
AG-5565110810 |
2 |
35.00 |
5178********2911 |
001965 |
07/11/2017 |
| LOZADA, JANET |
AG-5565105273 |
2 |
45.00 |
4833********7151 |
050408 |
07/11/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
368838 |
07/11/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
481322 |
07/11/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
070408 |
07/11/2017 |
| MAHAFFEY, FOYNE |
AG-5565112113 |
2 |
45.00 |
4037********7321 |
701140 |
07/11/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
35.00 |
4400********8725 |
07905B |
07/11/2017 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
45.00 |
4833********6888 |
070408 |
07/11/2017 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
35.00 |
4342********1663 |
292307 |
07/11/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
03775P |
07/11/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
496890 |
07/11/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
452928 |
07/11/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
251955 |
07/11/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********5485 |
369579 |
07/11/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********0635 |
910342 |
07/11/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
307713 |
07/11/2017 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
45.00 |
4179********8489 |
070507 |
07/11/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********9186 |
100059 |
07/11/2017 |
| MASRI, NANCY |
AG-5565104511 |
2 |
104.00 |
4815********9186 |
170952 |
07/11/2017 |
| MATAOUI, RANIA |
AG-5565105291 |
2 |
45.00 |
4815********4988 |
150554 |
07/11/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
040508 |
07/11/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
030508 |
07/11/2017 |
| MCKINNEY, MIRIAM |
AG-5565112130 |
2 |
45.00 |
5178********8532 |
05145Z |
07/11/2017 |
| MCKINNON, CATHY |
AG-5565110993 |
2 |
45.00 |
4342********5064 |
369594 |
07/11/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
050508 |
07/11/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
160452 |
07/11/2017 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
45.00 |
5409********7219 |
002072 |
07/11/2017 |
| MILLS, BRITTANY |
AG-5569015815 |
2 |
45.00 |
4266********3973 |
05184B |
07/11/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4833********9732 |
060508 |
07/11/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
05202B |
07/11/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
54510P |
07/11/2017 |
| MOLHEM, GILDA |
AG-5565110840 |
2 |
29.00 |
3723*******1003 |
124332 |
07/11/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
418204 |
07/11/2017 |
| MONTANO, BERNADETTE |
AG-5565110888 |
2 |
45.00 |
4254********1697 |
307715 |
07/11/2017 |
| MONTES, ROSA |
AG-5565109842 |
2 |
45.00 |
4815********3708 |
120858 |
07/11/2017 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
45.00 |
5424********7463 |
55191P |
07/11/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
09610C |
07/11/2017 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
45.00 |
4833********6541 |
090508 |
07/11/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********8187 |
011245 |
07/11/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
000508 |
07/11/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4400********9782 |
06025B |
07/11/2017 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
45.00 |
4342********0803 |
349625 |
07/11/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01141R |
07/11/2017 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
010508 |
07/11/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011412 |
07/11/2017 |
| ORTEGA, CYNTHIA |
AG-5565112067 |
2 |
45.00 |
5249********2674 |
609869 |
07/11/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
05378P |
07/11/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
05392C |
07/11/2017 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
45.00 |
4815********0029 |
100753 |
07/11/2017 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
45.00 |
4800********4452 |
07547A |
07/11/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01104B |
07/11/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
5178********7965 |
05424Z |
07/11/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
453012 |
07/11/2017 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
178775 |
07/11/2017 |
| PARK, JENNY |
AG-5565105399 |
2 |
45.00 |
4147********8028 |
05449I |
07/11/2017 |
| PASCUA, ELAINE |
AG-5565106017 |
2 |
44.00 |
5178********5548 |
05458B |
07/11/2017 |
| PASCUA, ELSA |
AG-5565109506 |
2 |
44.00 |
5178********5548 |
05469B |
07/11/2017 |
| PEREZ, DAYANA |
AG-5565112073 |
2 |
45.00 |
4342********4907 |
370376 |
07/11/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
060508 |
07/11/2017 |
| PEREZ, SHANA |
AG-5565104533 |
2 |
84.99 |
4833********1476 |
060508 |
07/11/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
08771A |
07/11/2017 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
070508 |
07/11/2017 |
| PIZARRO, NICOLE |
AG-5565105188 |
2 |
45.00 |
5178********6369 |
05534Z |
07/11/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
884854 |
07/11/2017 |
| PRIMO, KIMBERLY |
AG-5565104229 |
2 |
44.96 |
5466********4135 |
59167P |
07/11/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
152740 |
07/11/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
130250 |
07/11/2017 |
| QUESADA, XINIA |
AG-5565112913 |
2 |
45.00 |
4833********3404 |
090508 |
07/11/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
05485B |
07/11/2017 |
| QUINTERO, ESMERALDA |
AG-5565103334 |
2 |
44.99 |
4833********8584 |
000508 |
07/11/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********2041 |
000508 |
07/11/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
60293Z |
07/11/2017 |
| RAMOS, JUANITA |
AG-5565112019 |
2 |
45.00 |
5262********7979 |
907372 |
07/11/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
100956 |
07/11/2017 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
45.00 |
4147********1110 |
011032 |
07/11/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
60626P |
07/11/2017 |
| REGLA, ANDREA |
AG-5565112287 |
2 |
99.00 |
4427********4419 |
030508 |
07/11/2017 |
| REILLY, KATHERINE |
AG-5565109151 |
2 |
44.00 |
4036********6429 |
05700C |
07/11/2017 |
| RENTERIA, JACQUELINE |
AG-5565112177 |
2 |
45.00 |
4676********7326 |
001503 |
07/11/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
61127P |
07/11/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
040508 |
07/11/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
657991 |
07/11/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
050508 |
07/11/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
350431 |
07/11/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
170857 |
07/11/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
060508 |
07/11/2017 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
150259 |
07/11/2017 |
| ROMANO, ALEXANDRA |
AG-5534004722 |
2 |
45.00 |
4833********1703 |
070508 |
07/11/2017 |
| ROMERO, BETTY |
AG-5565109323 |
2 |
45.00 |
4730********8626 |
050547 |
07/11/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
070508 |
07/11/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
163709 |
07/11/2017 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
44.00 |
4003********6445 |
05865B |
07/11/2017 |
| SAMSONYAN, KRISTINE |
AG-5565104638 |
2 |
45.00 |
5490********9784 |
07369B |
07/11/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
150158 |
07/11/2017 |
| SANDOVAL, JESSICA |
AG-5565109546 |
2 |
44.00 |
4815********3347 |
190356 |
07/11/2017 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
006001 |
07/11/2017 |
| SANVITALE, SILVANA |
AG-5570014497 |
2 |
37.00 |
4739********0761 |
070424 |
07/11/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
04267D |
07/11/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
124948 |
07/11/2017 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
35.00 |
4147********6974 |
05959D |
07/11/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
35.00 |
3797*******1001 |
101003 |
07/11/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
65171B |
07/11/2017 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
180255 |
07/11/2017 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
35.00 |
4640********0561 |
06013D |
07/11/2017 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
34.99 |
4342********7081 |
251000 |
07/11/2017 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********3893 |
795429 |
07/11/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
011887 |
07/11/2017 |
| SHAH, DANIA |
AG-5565112991 |
2 |
45.00 |
4900********5396 |
050508 |
07/11/2017 |
| SHAH, NAZIA |
AG-5565112011 |
2 |
45.00 |
4900********5396 |
050508 |
07/11/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
850516 |
07/11/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01180R |
07/11/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01129B |
07/11/2017 |
| SILVA, ERICA |
AG-5565109309 |
2 |
45.00 |
5198********8247 |
609909 |
07/11/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********6691 |
292490 |
07/11/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
008479 |
07/11/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
06156D |
07/11/2017 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
35.00 |
4266********9167 |
06172C |
07/11/2017 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
84.00 |
4833********9732 |
090508 |
07/11/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
68035P |
07/11/2017 |
| STEAKLY, CARRIE |
AG-5565112228 |
2 |
45.00 |
4060********4979 |
000508 |
07/11/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
04484C |
07/11/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
101280 |
07/11/2017 |
| STOVALL, JENNIFER |
AG-5565104654 |
2 |
37.00 |
4833********6509 |
000508 |
07/11/2017 |
| STRODE, WENDY |
AG-5565105482 |
2 |
99.00 |
3712*******1005 |
109278 |
07/11/2017 |
| STROUD, JJ |
AG-5565112171 |
2 |
35.00 |
4833********1363 |
010508 |
07/11/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
45.00 |
4147********0257 |
06252C |
07/11/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
69036P |
07/11/2017 |
| SY, KATRINA |
AG-5565112170 |
2 |
45.00 |
4833********3238 |
020508 |
07/11/2017 |
| TACK, KATELYN |
AG-5565112852 |
2 |
35.00 |
4465********2607 |
011974 |
07/11/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
030508 |
07/11/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
100553 |
07/11/2017 |
| TAPIA, BENITA |
AG-5565109833 |
2 |
36.99 |
5491********6785 |
06338Z |
07/11/2017 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
35.00 |
4254********3686 |
307722 |
07/11/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8398 |
06349D |
07/11/2017 |
| TASHJIAN, SUMMER |
AG-5534010346 |
2 |
35.00 |
4147********8398 |
06364D |
07/11/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
317674 |
07/11/2017 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
45.00 |
4833********7746 |
060508 |
07/11/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
10.00 |
6011********3469 |
01134B |
07/11/2017 |
| TORRES, NANCY |
AG-5565112972 |
2 |
45.00 |
4815********4913 |
160353 |
07/11/2017 |
| TOTO, NICOLE |
AG-5565112453 |
2 |
35.00 |
4833********8543 |
070508 |
07/11/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
351530 |
07/11/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
06444Z |
07/11/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
150557 |
07/11/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
126936 |
07/11/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
06468D |
07/11/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
184225 |
07/11/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
65772C |
07/11/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
000508 |
07/11/2017 |
| VARGAS, MONICA |
AG-5565105305 |
2 |
45.00 |
4266********6346 |
06524A |
07/11/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
448246 |
07/11/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
06541C |
07/11/2017 |
| VELAZQUEZ, KRISTY |
AG-5565106540 |
2 |
45.00 |
4147********4056 |
06547D |
07/11/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
202521 |
07/11/2017 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
45.00 |
4815********3803 |
120556 |
07/11/2017 |
| VILLA, MARIA |
AG-5565112948 |
2 |
44.00 |
4342********9153 |
371563 |
07/11/2017 |
| WAGNER, JEAN |
AG-5565112160 |
2 |
45.00 |
4313********7700 |
08506C |
07/11/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
168605 |
07/11/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
836606 |
07/11/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
030508 |
07/11/2017 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
050508 |
07/11/2017 |
| WEISS, CAROL |
AG-5565105923 |
2 |
18.00 |
4815********9793 |
160459 |
07/11/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
10.00 |
4100********0207 |
67064D |
07/11/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
67175D |
07/11/2017 |
| ZAKARYAN, LUSINE |
AG-5562007170 |
2 |
84.00 |
4254********7711 |
307725 |
07/11/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
103896 |
07/11/2017 |
| ZARATE, JULISSA |
AG-5565112426 |
2 |
45.00 |
4342********5326 |
203415 |
07/11/2017 |
| ZELIG, FRANCES |
AG-5565000486 |
2 |
39.99 |
4266********4153 |
06726C |
07/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1781.91 |
| 77 |
MasterCard |
3262.85 |
| 281 |
Visa |
12276.49 |
| 10 |
Discover |
471.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17793.24 |