Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ASHLEY |
AG-15113820 |
3 |
33.00 |
4411********6874 |
015607 |
07/17/2017 |
| ADESSIAN, MEG |
AG-5565112482 |
3 |
60.00 |
4465********5331 |
017513 |
07/17/2017 |
| AGUIRRE, LYSANDRA |
AG-5565110815 |
3 |
35.00 |
4815********6631 |
165863 |
07/17/2017 |
| AHERN, DONNA |
AG-5565109782 |
3 |
40.00 |
5198********2234 |
600975 |
07/17/2017 |
| AHLUWALIA, RANJEET |
AG-5565106407 |
3 |
45.00 |
3797*******3009 |
102506 |
07/17/2017 |
| AHMAD, NAWAL |
AG-5565000001 |
3 |
25.00 |
4342********7002 |
205930 |
07/17/2017 |
| AKOB, KATRIN |
AG-5565102086 |
3 |
28.00 |
4833********9567 |
035607 |
07/17/2017 |
| ALBAGHLI, RETAJ |
AG-5565110425 |
3 |
10.00 |
4221********7908 |
521255 |
07/17/2017 |
| ALDANA, LISA |
AG-15300460 |
3 |
129.00 |
6011********5399 |
01725B |
07/17/2017 |
| ALEQUB, MARAM |
AG-5565107160 |
3 |
44.00 |
4342********1043 |
104579 |
07/17/2017 |
| ALEX, THERESA |
AG-5565000360 |
3 |
39.00 |
3774*******5514 |
462017 |
07/17/2017 |
| ALIMOHAMMADI, FARZANEH |
AG-5565105557 |
3 |
45.00 |
4342********6036 |
282919 |
07/17/2017 |
| ALVARADO, SILVIA |
AG-15112770 |
3 |
36.00 |
4366********6353 |
017036 |
07/17/2017 |
| ALVAREZ, EDITH |
AG-5565112391 |
3 |
29.99 |
4465********7230 |
017823 |
07/17/2017 |
| ANDERSON, JOAN |
AG-5565110326 |
3 |
99.00 |
4676********6868 |
001145 |
07/17/2017 |
| ANDO, KITTY |
AG-5565112039 |
3 |
27.00 |
5424********2836 |
01470P |
07/17/2017 |
| ANGEL-GILLIARD, NEIS |
AG-5565109157 |
3 |
45.00 |
4254********1783 |
022022 |
07/17/2017 |
| APAEZ, ESTELA |
AG-5565104891 |
3 |
99.00 |
4833********6481 |
075607 |
07/17/2017 |
| ARAKLAN, RIPSIME |
AG-5565110768 |
3 |
45.00 |
4833********2117 |
085607 |
07/17/2017 |
| AREL, LALE |
AG-5565112495 |
3 |
25.00 |
4388********7284 |
08852C |
07/17/2017 |
| ARIF, NAFISA |
AG-5565112977 |
3 |
45.00 |
5178********8080 |
08861Z |
07/17/2017 |
| ATOLIKIAN, JACQUELINE |
AG-5565102438 |
3 |
39.99 |
4815********2347 |
185467 |
07/17/2017 |
| AVETISYAN, LUSINE |
AG-5565109346 |
3 |
37.00 |
4833********0326 |
095607 |
07/17/2017 |
| AVILA, LUPE |
AG-5565112922 |
3 |
45.00 |
4815********0088 |
145460 |
07/17/2017 |
| BACON, SARA |
AG-5424445 |
3 |
36.00 |
4085********9829 |
08911C |
07/17/2017 |
| BAGHRAMIAN, VERONICA |
AG-5565110900 |
3 |
34.99 |
4342********8526 |
178627 |
07/17/2017 |
| BALUCH, ANISA |
AG-5565110771 |
3 |
35.00 |
4465********2370 |
017883 |
07/17/2017 |
| BALUYUT, CAMILLE |
AG-5565106484 |
3 |
99.00 |
4833********1898 |
015607 |
07/17/2017 |
| BANURI, MARIAM |
AG-5565106549 |
3 |
60.00 |
4147********4371 |
08953I |
07/17/2017 |
| BARADARAN, SHERLIN |
AG-5570014011 |
3 |
44.00 |
3712*******2011 |
149611 |
07/17/2017 |
| BARAK, HOSI |
AG-5565109245 |
3 |
40.00 |
4833********2347 |
025607 |
07/17/2017 |
| BARBA, ROCIO |
AG-15116443 |
3 |
31.00 |
4307********3300 |
081865 |
07/17/2017 |
| BARBER, PHYLLIS |
AG-5565109524 |
3 |
45.00 |
4388********0237 |
08988C |
07/17/2017 |
| BARTELLE, VICTORIA |
AG-5565107191 |
3 |
45.00 |
4815********7232 |
135460 |
07/17/2017 |
| BATRA, REKHA |
AG-5565104175 |
3 |
39.99 |
4400********3227 |
04640D |
07/17/2017 |
| BAYAT, SHAHIN |
AG-5565102990 |
3 |
28.00 |
5243********6169 |
01793Z |
07/17/2017 |
| BELL, MONIQUE |
AG-5565112070 |
3 |
35.00 |
5462********1410 |
354857 |
07/17/2017 |
| BERGER, DAWN |
AG-5565112892 |
3 |
35.00 |
4465********6245 |
017790 |
07/17/2017 |
| BERRYMAN, ANA |
AG-5565106019 |
3 |
45.00 |
3795*******1000 |
113704 |
07/17/2017 |
| BETETA, RUTH |
AG-5565107515 |
3 |
36.00 |
4730********6799 |
795038 |
07/17/2017 |
| BONILLA, STEPHANIE |
AG-5565112016 |
3 |
35.00 |
4147********5142 |
09052D |
07/17/2017 |
| BORJA, EVELYN |
AG-5565110327 |
3 |
35.00 |
4900********2031 |
055607 |
07/17/2017 |
| BRAUN, NANCY |
AG-15300020 |
3 |
99.00 |
5466********9583 |
03666P |
07/17/2017 |
| BROMAN, JAN |
AG-5565109813 |
3 |
45.00 |
3782*******2048 |
146827 |
07/17/2017 |
| BUDAGYAN, AZATUHI |
AG-15116648 |
3 |
37.00 |
4342********4595 |
283491 |
07/17/2017 |
| BUGLI, BARBARA |
AG-5565110193 |
3 |
36.00 |
4815********4056 |
115963 |
07/17/2017 |
| BURTON, CATHY |
AG-5565109483 |
3 |
45.00 |
4003********3101 |
09126B |
07/17/2017 |
| CABALLERO, MARIA |
AG-5565109481 |
3 |
45.00 |
4833********5466 |
075607 |
07/17/2017 |
| CABRERA, CAROLINA |
AG-5565112411 |
3 |
45.00 |
4815********9471 |
175467 |
07/17/2017 |
| CADENA, YOLANDA |
AG-5571116212 |
3 |
45.00 |
3715*******2001 |
111306 |
07/17/2017 |
| CAMARA, LINDA |
AG-5565109014 |
3 |
36.00 |
4254********9735 |
022023 |
07/17/2017 |
| CARDENAS, SANDRA |
AG-5565109710 |
3 |
45.00 |
4833********6597 |
095607 |
07/17/2017 |
| CARRINGTON, ERICA |
AG-15116531 |
3 |
85.00 |
4744********2630 |
155264 |
07/17/2017 |
| CASSIDY, SANDY |
AG-5571112275 |
3 |
59.00 |
5424********4036 |
04653P |
07/17/2017 |
| CASTILLO, CAROLINE |
AG-5565101725 |
3 |
39.00 |
4342********9441 |
106431 |
07/17/2017 |
| CASTRO, RUBY |
AG-5565112431 |
3 |
45.00 |
4465********2394 |
017857 |
07/17/2017 |
| CEBALLOS, MARCELINA |
AG-5565110508 |
3 |
35.00 |
5280********2140 |
09935P |
07/17/2017 |
| CEDENO, NAYBEE |
AG-5565112256 |
3 |
45.00 |
4400********2462 |
07892B |
07/17/2017 |
| CEDILLO, EDITH |
AG-5565109363 |
3 |
45.00 |
4833********1448 |
025607 |
07/17/2017 |
| CHEN, BEATRIZ |
AG-5565109599 |
3 |
45.00 |
3767*******1012 |
192330 |
07/17/2017 |
| CIESLAK, JENNIFER |
AG-5565101640 |
3 |
39.99 |
4254********5889 |
022024 |
07/17/2017 |
| CIRKINYAN, ALEXIS |
AG-15100595 |
3 |
36.00 |
3743*******3583 |
378100 |
07/17/2017 |
| CLARIN, ROSALYN |
AG-5565110051 |
3 |
44.99 |
4342********6813 |
107295 |
07/17/2017 |
| COLLINS, BARBARA |
AG-15103367 |
3 |
28.00 |
4400********4507 |
02030D |
07/17/2017 |
| CONCOTILLI, GINA |
AG-5571111386 |
3 |
129.00 |
4833********1908 |
045607 |
07/17/2017 |
| CONTRERAS, JOCELYN |
AG-5565110430 |
3 |
45.00 |
4833********6412 |
055607 |
07/17/2017 |
| CORTES, RAZEL |
AG-5565110743 |
3 |
35.00 |
6011********4102 |
01727R |
07/17/2017 |
| CORTEZ, TRINA |
AG-5565103801 |
3 |
41.99 |
4347********1654 |
065607 |
07/17/2017 |
| D NARVARTE, PAMELA |
AG-5565110467 |
3 |
35.00 |
4750********8610 |
075607 |
07/17/2017 |
| DANILUK, MALGORZATA |
AG-5565105912 |
3 |
45.00 |
4465********9596 |
017952 |
07/17/2017 |
| DARRAUGH, KATHY |
AG-5565104268 |
3 |
49.00 |
5175********9433 |
571953 |
07/17/2017 |
| DAVIDYAN, MARINA |
AG-5565109024 |
3 |
66.00 |
4833********2419 |
075607 |
07/17/2017 |
| DAVULDZHYAN, AGAVNI |
AG-5565107608 |
3 |
36.00 |
4266********8220 |
09449B |
07/17/2017 |
| DAWSONE, SANDRA |
AG-5565106331 |
3 |
80.00 |
3767*******1006 |
184494 |
07/17/2017 |
| DE JESUS, DAISY |
AG-5565110973 |
3 |
139.00 |
4833********9058 |
085607 |
07/17/2017 |
| DEBESIRIAN, AMANDA |
AG-5565109596 |
3 |
45.00 |
4003********1986 |
09483D |
07/17/2017 |
| DECUIR, MARGO |
AG-5565112369 |
3 |
29.99 |
3797*******1002 |
105049 |
07/17/2017 |
| DEL AGUILA, SHIRLEY |
AG-5565110477 |
3 |
35.00 |
4833********4430 |
095607 |
07/17/2017 |
| DEMIRJIAN, SETA |
AG-5565109055 |
3 |
37.00 |
4128********4502 |
26311C |
07/17/2017 |
| DEMPSEY, DARLENE |
AG-5565112477 |
3 |
45.00 |
3743*******6082 |
178421 |
07/17/2017 |
| DENNIS, NATALIE |
AG-5565105942 |
3 |
35.00 |
4366********6353 |
020163 |
07/17/2017 |
| DEYOUNG, CARRIE |
AG-5565102931 |
3 |
44.00 |
5518********7831 |
045620 |
07/17/2017 |
| DI RADO, SHIRLEY |
AG-15111402 |
3 |
24.00 |
5466********3824 |
08072Z |
07/17/2017 |
| DIAZ, ERIKA |
AG-5565109143 |
3 |
31.00 |
4815********9941 |
185568 |
07/17/2017 |
| DIAZ, SANDRA |
AG-15107353 |
3 |
43.00 |
4342********4870 |
107328 |
07/17/2017 |
| DONNER, BARBARA |
AG-5565110279 |
3 |
44.00 |
4179********5409 |
065659 |
07/17/2017 |
| DUHANICOGLU, ALIN |
AG-5565104652 |
3 |
35.00 |
3715*******1013 |
190794 |
07/17/2017 |
| DURYAN, MARINE |
AG-5565112293 |
3 |
36.00 |
4411********7820 |
035607 |
07/17/2017 |
| EGGUM, MARILYN |
AG-5565105388 |
3 |
39.99 |
4833********5059 |
035607 |
07/17/2017 |
| ERICKSON, MARYKATHLEEN |
AG-15112325 |
3 |
99.99 |
4465********9081 |
017145 |
07/17/2017 |
| ESPINACH, VIVIAN |
AG-5565101789 |
3 |
34.99 |
4815********2724 |
175269 |
07/17/2017 |
| ESPINOZA, JESSICA |
AG-5565110859 |
3 |
35.00 |
5198********6036 |
600997 |
07/17/2017 |
| FARRIS, PATRICIA |
AG-5565112456 |
3 |
45.00 |
4388********0442 |
09660D |
07/17/2017 |
| FERNANDEZ, MARIVIC |
AG-5565110741 |
3 |
45.00 |
4342********2111 |
271193 |
07/17/2017 |
| FISCHER, JULIE |
AG-5570006996 |
3 |
33.00 |
4147********2896 |
09682D |
07/17/2017 |
| FITTING, ALEXIS |
AG-5565106403 |
3 |
45.00 |
4744********2975 |
195964 |
07/17/2017 |
| FLOWERS, ORETHEA |
AG-5565107072 |
3 |
59.00 |
4300********6845 |
391469 |
07/17/2017 |
| FUNES, MIRNA |
AG-5565112319 |
3 |
60.00 |
4342********2367 |
283639 |
07/17/2017 |
| FURNESS, MICHELLE |
AG-5565107140 |
3 |
27.00 |
4802********2829 |
097372 |
07/17/2017 |
| GANT, TONI |
AG-5565110639 |
3 |
45.00 |
4342********5806 |
283646 |
07/17/2017 |
| GARCIA, GRACE |
AG-5565109034 |
3 |
40.00 |
4833********1332 |
085607 |
07/17/2017 |
| GARCIA, LORENA |
AG-5565112861 |
3 |
35.00 |
4306********2155 |
045658 |
07/17/2017 |
| GARCIA, SHANON |
AG-5565101648 |
3 |
34.99 |
4342********7929 |
130566 |
07/17/2017 |
| GARI, SAMANTHA |
AG-5565112476 |
3 |
45.00 |
5403********0293 |
045721 |
07/17/2017 |
| GEVORGYAN, GIA |
AG-5565105705 |
3 |
69.00 |
4465********4497 |
017297 |
07/17/2017 |
| GIBSON, MARY |
AG-15114374 |
3 |
39.99 |
5178********2129 |
01013P |
07/17/2017 |
| GODINEZ-ALI, JOANNE |
AG-5565107092 |
3 |
36.00 |
4266********9266 |
01005C |
07/17/2017 |
| GOLDSTEIN, MARILYN |
AG-15113052 |
3 |
39.00 |
3767*******1014 |
190078 |
07/17/2017 |
| GONZALES, GLORIA |
AG-5028639 |
3 |
20.00 |
3726*******8011 |
188912 |
07/17/2017 |
| GONZALES, MARISELA |
AG-5565106818 |
3 |
33.99 |
4833********6975 |
015707 |
07/17/2017 |
| GONZALEZ, AMPARO |
AG-15116186 |
3 |
32.00 |
5466********8624 |
10727P |
07/17/2017 |
| GONZALEZ, CONNIE |
AG-5565112458 |
3 |
35.00 |
4400********9913 |
05610A |
07/17/2017 |
| GONZALEZ, JASLEEN |
AG-5565103314 |
3 |
34.99 |
4342********9888 |
178940 |
07/17/2017 |
| GONZALEZ, MIRTA |
AG-5565109413 |
3 |
45.00 |
4400********0958 |
07233C |
07/17/2017 |
| GONZALEZ, NATHALY |
AG-5565105710 |
3 |
45.00 |
4833********2512 |
025707 |
07/17/2017 |
| GONZALEZ, OLGA |
AG-5565107245 |
3 |
34.00 |
4169********0306 |
000011 |
07/17/2017 |
| GONZALEZ, ROSEMARIE |
AG-5565110583 |
3 |
45.00 |
4342********0162 |
246772 |
07/17/2017 |
| GRANBERRY, DARLENE |
AG-5565106231 |
3 |
45.00 |
4003********5913 |
01123B |
07/17/2017 |
| GUERRERO, SUSANA |
AG-5565112102 |
3 |
45.00 |
4833********7198 |
035707 |
07/17/2017 |
| GUILLEN, SYLVIA |
AG-5565105907 |
3 |
45.00 |
4426********2731 |
017245 |
07/17/2017 |
| GUTIERREZ, MYRNA |
AG-5565106727 |
3 |
29.99 |
4313********3792 |
05923C |
07/17/2017 |
| GUTIERREZ, TOBY |
AG-5565112867 |
3 |
45.00 |
3798*******1002 |
140073 |
07/17/2017 |
| GUTIERREZ, VICKY |
AG-5565101225 |
3 |
39.00 |
4342********9212 |
083478 |
07/17/2017 |
| HABIB, IQRA |
AG-5565110656 |
3 |
45.00 |
4815********4981 |
135174 |
07/17/2017 |
| HAKOPYAN, ROSEMARIE |
AG-5565112122 |
3 |
45.00 |
4833********5699 |
055707 |
07/17/2017 |
| HAROUTIOUNIAN, GAYANE |
AG-5565105296 |
3 |
45.00 |
4100********2882 |
29230D |
07/17/2017 |
| HARRIS, VICTORIA |
AG-5565110422 |
3 |
99.00 |
5466********9351 |
01064P |
07/17/2017 |
| HASSAN, GHADA |
AG-5565110463 |
3 |
35.00 |
4815********6800 |
135274 |
07/17/2017 |
| HASSAN, ZOZO |
AG-12109195 |
3 |
35.00 |
4388********2678 |
01218C |
07/17/2017 |
| HAYAT, NIMRA |
AG-5565103560 |
3 |
44.96 |
4815********3317 |
145272 |
07/17/2017 |
| HELMANDI, QUCHI |
AG-5565112149 |
3 |
40.00 |
4060********1328 |
085707 |
07/17/2017 |
| HERNANDEZ, EMELY |
AG-5565105713 |
3 |
99.00 |
4833********2153 |
085707 |
07/17/2017 |
| HERNANDEZ, SONIA |
AG-15112754 |
3 |
36.00 |
4815********7493 |
105778 |
07/17/2017 |
| HERNANDEZ, VIRGINIA |
AG-5565105409 |
3 |
84.00 |
3712*******2019 |
105230 |
07/17/2017 |
| HICKS, TINA |
AG-15104157 |
3 |
35.00 |
4727********8275 |
900707 |
07/17/2017 |
| HOFFMAN, SHARON |
AG-5565112966 |
3 |
79.00 |
4147********2883 |
01309C |
07/17/2017 |
| HOGUE, KATHLEEN |
AG-5565103194 |
3 |
69.00 |
4147********0758 |
01327D |
07/17/2017 |
| HOLT, TARYN |
AG-5565110432 |
3 |
10.00 |
4888********5539 |
00030B |
07/17/2017 |
| HUBER, CINDY |
AG-5565107612 |
3 |
34.00 |
5249********7242 |
01008B |
07/17/2017 |
| HUETE, KARINA |
AG-5565110976 |
3 |
35.00 |
4342********8262 |
032742 |
07/17/2017 |
| HUMAIRA, SYEDDA |
AG-5565109417 |
3 |
45.00 |
4100********0347 |
30495D |
07/17/2017 |
| HUNTER, NASHIMA |
AG-5565102451 |
3 |
44.00 |
4833********3696 |
025707 |
07/17/2017 |
| IAZICHYAN, DIANA |
AG-5565110478 |
3 |
35.00 |
4342********3603 |
108088 |
07/17/2017 |
| ISKOWITZ, DOLORES |
AG-2319794 |
3 |
84.00 |
3772*******2000 |
189102 |
07/17/2017 |
| JANOLO, CHRISTINA |
AG-5565112921 |
3 |
45.00 |
4039********2116 |
045714 |
07/17/2017 |
| JARAMILLO, SHANNON |
AG-5565112938 |
3 |
45.00 |
4342********7692 |
131364 |
07/17/2017 |
| JENNINGS, SYLVIA |
AG-5565106427 |
3 |
45.00 |
4003********4452 |
01458B |
07/17/2017 |
| JIMENEZ, LAURA |
AG-15114360 |
3 |
39.99 |
4254********5077 |
022030 |
07/17/2017 |
| JONES, ANN |
AG-5565110107 |
3 |
39.00 |
4389********7199 |
017519 |
07/17/2017 |
| KANE, JULIANNE |
AG-5565110172 |
3 |
49.00 |
4736********9111 |
065707 |
07/17/2017 |
| KARIM, FARAH |
AG-5565110523 |
3 |
10.00 |
4388********8375 |
01500C |
07/17/2017 |
| KARIM, MARIYAM |
AG-5565110835 |
3 |
10.00 |
4388********8375 |
01499C |
07/17/2017 |
| KARIM, SUROOR |
AG-5565110916 |
3 |
45.00 |
4388********8375 |
01514C |
07/17/2017 |
| KELLEY, CHERYL |
AG-5565103840 |
3 |
34.99 |
4465********6509 |
017535 |
07/17/2017 |
| KELLOGG, CODY |
AG-5565104848 |
3 |
45.00 |
3798*******1002 |
164635 |
07/17/2017 |
| KHANLOO, GHAZAL |
AG-5565110533 |
3 |
10.00 |
4342********7512 |
281615 |
07/17/2017 |
| KHARAL, FARYAL |
AG-5565112969 |
3 |
45.00 |
4342********8710 |
131395 |
07/17/2017 |
| KIASSA, SHIRIN |
AG-4594048 |
3 |
21.00 |
5409********4025 |
072410 |
07/17/2017 |
| KIBBLER, RENEE |
AG-15111867 |
3 |
24.00 |
5452********9036 |
01589Z |
07/17/2017 |
| KIROKIAN, AREV |
AG-5565106014 |
3 |
35.00 |
4833********2800 |
095707 |
07/17/2017 |
| KORENSTEIN, JULIE |
AG-5565001070 |
3 |
35.99 |
4388********7181 |
01601C |
07/17/2017 |
| KREISBERG, ALICIA |
AG-5565107642 |
3 |
38.00 |
4147********1089 |
01613C |
07/17/2017 |
| KUWADEKAR, PRADNYA |
AG-15111690 |
3 |
99.00 |
4100********7634 |
32107B |
07/17/2017 |
| KZLGEZYAN, MAGGY |
AG-5565109262 |
3 |
40.00 |
4342********8075 |
141122 |
07/17/2017 |
| LABUFF, BREANNE |
AG-5565109582 |
3 |
45.00 |
4411********4590 |
015707 |
07/17/2017 |
| LAKES, ROXANNA |
AG-5565105280 |
3 |
40.00 |
4342********4225 |
131422 |
07/17/2017 |
| LAKHANI, ZEBA |
AG-5565107175 |
3 |
34.00 |
5524********9264 |
01670P |
07/17/2017 |
| LANDERS, MCKENNAH |
AG-5565106542 |
3 |
35.00 |
4266********7709 |
01680A |
07/17/2017 |
| LARA, LISA |
AG-15110555 |
3 |
35.00 |
4815********2221 |
165375 |
07/17/2017 |
| LARSEN, BELINDA |
AG-5565000640 |
3 |
39.00 |
5262********9336 |
102074 |
07/17/2017 |
| LEE, SANDRA |
AG-5565107497 |
3 |
38.00 |
6011********5410 |
01711R |
07/17/2017 |
| LEES, MEI LIN |
AG-5565103618 |
3 |
35.99 |
4815********7018 |
195470 |
07/17/2017 |
| LEES, MELODY |
AG-5565103209 |
3 |
35.99 |
4815********7018 |
195470 |
07/17/2017 |
| LEHMAN, KAREN |
AG-5565103987 |
3 |
24.00 |
4442********4811 |
975215 |
07/17/2017 |
| LERNER, VILIA |
AG-5565106400 |
3 |
99.00 |
5424********9991 |
17705P |
07/17/2017 |
| LEVISTE, LILIBETH |
AG-5565110433 |
3 |
45.00 |
4427********5859 |
055707 |
07/17/2017 |
| LEWIS, JANE |
AG-5565109265 |
3 |
40.00 |
4833********6692 |
055707 |
07/17/2017 |
| LIM, CHELSEA |
AG-5565102909 |
3 |
34.99 |
3727*******4020 |
168394 |
07/17/2017 |
| LITTLE, SYLVIA |
AG-5565101692 |
3 |
44.99 |
4147********9059 |
01800A |
07/17/2017 |
| LOMELI, ARMIDA |
AG-5565101843 |
3 |
128.00 |
5152********3294 |
551372 |
07/17/2017 |
| LOPES, CAMIA |
AG-5565112844 |
3 |
45.00 |
4342********3011 |
132276 |
07/17/2017 |
| LOPEZ, JENNY |
AG-5565109398 |
3 |
40.00 |
6011********3983 |
01769R |
07/17/2017 |
| LOPEZ, PAULINE |
AG-5565112303 |
3 |
45.00 |
4366********7300 |
021530 |
07/17/2017 |
| LORETO, ANABEL |
AG-15113808 |
3 |
29.00 |
4833********2912 |
085707 |
07/17/2017 |
| LUCCHESE, OLIVIA |
AG-5565110830 |
3 |
35.00 |
4465********3511 |
017561 |
07/17/2017 |
| MAGDALENO, GLORIA |
AG-5565109089 |
3 |
45.00 |
4705********2692 |
017425 |
07/17/2017 |
| MALAL, SUSAN |
AG-5565110824 |
3 |
35.00 |
4100********6705 |
33706D |
07/17/2017 |
| MALLEAN, JOYCE |
AG-5565109895 |
3 |
29.00 |
6011********9922 |
01782R |
07/17/2017 |
| MANJIKIAN, SONYA |
AG-15116196 |
3 |
86.00 |
4815********5503 |
145270 |
07/17/2017 |
| MANUKYAN, AIDA |
AG-5565105454 |
3 |
74.00 |
4873********5903 |
032814 |
07/17/2017 |
| MARCHANT, TATIANA |
AG-5565103340 |
3 |
39.99 |
4833********9457 |
005707 |
07/17/2017 |
| MARCOR, JOYCE |
AG-5565104138 |
3 |
89.00 |
4447********9351 |
017163 |
07/17/2017 |
| MARDEROSIAN, ANI |
AG-5565106290 |
3 |
35.00 |
4266********1405 |
01937B |
07/17/2017 |
| MAREZ, VANESSA |
AG-5565109048 |
3 |
119.00 |
4833********6074 |
015707 |
07/17/2017 |
| MARRAS, ZENAIDA |
AG-5565112459 |
3 |
44.00 |
4418********0979 |
501488 |
07/17/2017 |
| MARTIKIAN, RIPSIME |
AG-5565110159 |
3 |
37.00 |
4833********6494 |
025707 |
07/17/2017 |
| MARTINEZ, SYLVIA |
AG-5565106961 |
3 |
25.00 |
4833********3226 |
025707 |
07/17/2017 |
| MCBRIDE, DIANA |
AG-15114584 |
3 |
39.00 |
4342********3521 |
033691 |
07/17/2017 |
| MCCONNELL, ANN |
AG-5565000914 |
3 |
88.00 |
4342********7088 |
141244 |
07/17/2017 |
| MCVAY, CAROLYN |
AG-5565109079 |
3 |
45.00 |
4815********4775 |
135176 |
07/17/2017 |
| MEJIA, RACHEL |
AG-5534011016 |
3 |
35.00 |
4833********7394 |
045707 |
07/17/2017 |
| MELENDEZ, JACKIE |
AG-5565105743 |
3 |
84.00 |
4270********2817 |
017660 |
07/17/2017 |
| MENDOZA, ANA |
AG-5565109084 |
3 |
45.00 |
5289********8616 |
02051B |
07/17/2017 |
| MERZANIS, STACEY |
AG-5565112156 |
3 |
45.00 |
4465********1147 |
017805 |
07/17/2017 |
| MIYAMOTO, REGINA |
AG-15112956 |
3 |
25.00 |
4262********1893 |
02091C |
07/17/2017 |
| MKRTTCHYAN, ANGELA |
AG-5565110094 |
3 |
37.00 |
6011********9234 |
01753B |
07/17/2017 |
| MONGE, DIANA |
AG-5565110910 |
3 |
40.00 |
5403********8062 |
168933 |
07/17/2017 |
| MOON, LUANNA |
AG-5565000484 |
3 |
30.00 |
4815********4023 |
165876 |
07/17/2017 |
| MORENO, ROBERTA |
AG-5563003255 |
3 |
35.00 |
4767********8165 |
182110 |
07/17/2017 |
| MORRIS, AISHA |
AG-15601159 |
3 |
38.00 |
4117********3274 |
105674 |
07/17/2017 |
| MOSSMAN, MARY |
AG-15111040 |
3 |
44.00 |
4388********9715 |
02169C |
07/17/2017 |
| MULDREW, DONNA |
AG-5565105972 |
3 |
45.00 |
4034********2606 |
002536 |
07/17/2017 |
| MURILLO, DANIELLE |
AG-5565112503 |
3 |
35.00 |
4282********7345 |
095707 |
07/17/2017 |
| MURRY, VICTORIA |
AG-5565110456 |
3 |
35.00 |
4306********4591 |
045739 |
07/17/2017 |
| MURTADHA, SABAH |
AG-5565112497 |
3 |
35.00 |
3731*******2024 |
185541 |
07/17/2017 |
| NAKHLEH, CHRISTINE |
AG-5570003308 |
3 |
29.99 |
3715*******1009 |
142918 |
07/17/2017 |
| NAPOLI, LORDAN |
AG-5565107227 |
3 |
44.00 |
4833********7204 |
005707 |
07/17/2017 |
| NATHANSON, NOAMI |
AG-5569004088 |
3 |
31.00 |
4833********1221 |
015707 |
07/17/2017 |
| NELSON, BRIDGET |
AG-15115631 |
3 |
23.00 |
5424********6257 |
22445P |
07/17/2017 |
| NELSON, LAURIE |
AG-5565110435 |
3 |
40.00 |
4147********8577 |
02258D |
07/17/2017 |
| NEPTUNO ANGELES, GINA |
AG-5565103654 |
3 |
44.99 |
4347********1188 |
025707 |
07/17/2017 |
| NGUYEN, MARYAN |
AG-5565103993 |
3 |
34.99 |
4400********9782 |
04589B |
07/17/2017 |
| NICKELS, CASSIDY |
AG-5562010719 |
3 |
84.00 |
3798*******1009 |
187391 |
07/17/2017 |
| NUNEZ, ROSE |
AG-5028609 |
3 |
20.00 |
4815********8670 |
105878 |
07/17/2017 |
| O SULLIVAN, JEAN |
AG-5565110820 |
3 |
45.00 |
6011********3023 |
01717R |
07/17/2017 |
| ODD, LANAE |
AG-5565112526 |
3 |
45.00 |
4494********4710 |
866674 |
07/17/2017 |
| OLIPHANT, EVA |
AG-5565112953 |
3 |
49.00 |
4833********7429 |
045707 |
07/17/2017 |
| OLIVARES, JOSIE |
AG-5565110687 |
3 |
44.00 |
4815********5400 |
165470 |
07/17/2017 |
| ORELLANA, STEPHANIE |
AG-5565112535 |
3 |
49.00 |
4306********1311 |
045745 |
07/17/2017 |
| OROZCO, RUTH |
AG-15109640 |
3 |
39.00 |
4833********5848 |
055707 |
07/17/2017 |
| ORTENCIO, MEILYN |
AG-5565104926 |
3 |
35.00 |
5403********6729 |
212718 |
07/17/2017 |
| ORTIZ, ELIZBEL |
AG-5565112236 |
3 |
35.00 |
4153********8417 |
017879 |
07/17/2017 |
| OTERO, KRISTIE |
AG-15115427 |
3 |
35.00 |
4342********2531 |
132461 |
07/17/2017 |
| PADILLA, NANCY |
AG-5565110204 |
3 |
35.00 |
4833********3069 |
075707 |
07/17/2017 |
| PALAU, JACKIE |
AG-5565109341 |
3 |
45.00 |
4160********0697 |
065754 |
07/17/2017 |
| PAMPALYAN, AZATUI |
AG-5565109615 |
3 |
35.00 |
6011********5036 |
01767R |
07/17/2017 |
| PARIKIAN, KRISTINE |
AG-5565109544 |
3 |
35.00 |
3767*******2004 |
129084 |
07/17/2017 |
| PARK, JANICE |
AG-5565110195 |
3 |
49.00 |
4342********9518 |
107551 |
07/17/2017 |
| PASILLAS, ELISA |
AG-15104462 |
3 |
39.00 |
5575********4727 |
012991 |
07/17/2017 |
| PASTOR, EMILY |
AG-5565105336 |
3 |
45.00 |
4147********3694 |
02497C |
07/17/2017 |
| PATEL, LALITA |
AG-5565101569 |
3 |
44.96 |
4408********2992 |
02499C |
07/17/2017 |
| PATEL, REBECCA |
AG-5565101424 |
3 |
104.00 |
3723*******3012 |
115036 |
07/17/2017 |
| PAUL, KATHLEEN |
AG-5565103881 |
3 |
144.00 |
4000********1869 |
333262 |
07/17/2017 |
| PEHDE, HARRIET |
AG-15103406 |
3 |
24.00 |
4400********7489 |
07574A |
07/17/2017 |
| PELLICONI, BETHANY |
AG-5565103032 |
3 |
84.99 |
4388********0439 |
02549D |
07/17/2017 |
| PENA, JESSICA |
AG-5565105884 |
3 |
89.00 |
4815********5388 |
145472 |
07/17/2017 |
| PETROSYAN, MARINA |
AG-5565112048 |
3 |
35.00 |
4147********6607 |
02564C |
07/17/2017 |
| PONCE, NEIDA |
AG-5565105669 |
3 |
45.00 |
4833********9706 |
025707 |
07/17/2017 |
| POSALSKI, BARBARA |
AG-15115456 |
3 |
69.99 |
4266********2996 |
02578C |
07/17/2017 |
| POSALSKI, RACHEL |
AG-5565104182 |
3 |
69.99 |
4266********2996 |
02591C |
07/17/2017 |
| POSTACHIAN, TINA |
AG-5565109263 |
3 |
24.00 |
4833********2112 |
035707 |
07/17/2017 |
| POWERS, KATHLEEN |
AG-5571105495 |
3 |
119.00 |
4342********9987 |
132512 |
07/17/2017 |
| PROTTO, TAMARA |
AG-5565105404 |
3 |
44.00 |
5141********9022 |
536085 |
07/17/2017 |
| QUBADI, BIBI |
AG-5565105347 |
3 |
35.00 |
4342********2401 |
108233 |
07/17/2017 |
| QUEVEDO, LEAH |
AG-5565105360 |
3 |
35.00 |
4833********5912 |
045707 |
07/17/2017 |
| QUINTERO, BERTHA |
AG-5565112970 |
3 |
35.00 |
4815********6138 |
195274 |
07/17/2017 |
| RACHID, EMAN |
AG-5565109448 |
3 |
35.00 |
4833********0489 |
055707 |
07/17/2017 |
| RAMIREZ, EMILY |
AG-5565112525 |
3 |
35.00 |
5466********1275 |
01722Z |
07/17/2017 |
| RAMIREZ, JOHANA |
AG-5569005377 |
3 |
39.96 |
4147********3908 |
017920 |
07/17/2017 |
| RAMIREZ, LILIANA |
AG-5565103124 |
3 |
44.96 |
5243********6418 |
01722B |
07/17/2017 |
| RAMIREZ, MARIA |
AG-5565110086 |
3 |
24.00 |
4400********8599 |
04622D |
07/17/2017 |
| RAMIREZLOZANO, MONICA |
AG-5565104233 |
3 |
24.00 |
4400********8599 |
04994D |
07/17/2017 |
| RAMOS RUIZ, CELIA |
AG-5565110247 |
3 |
35.00 |
4254********4698 |
022043 |
07/17/2017 |
| RAZAIE, FARZANA |
AG-5565101238 |
3 |
39.00 |
4266********3851 |
02740C |
07/17/2017 |
| REYES, OLGA |
AG-5565112083 |
3 |
35.00 |
4071********6594 |
02748C |
07/17/2017 |
| REYES, VALERIA |
AG-15113871 |
3 |
36.99 |
5178********6508 |
02769Z |
07/17/2017 |
| RIVLIN, BRIANNE |
AG-15115637 |
3 |
36.99 |
3767*******2003 |
147889 |
07/17/2017 |
| RIZVI, QAMAR |
AG-5565105552 |
3 |
90.00 |
5403********2535 |
276380 |
07/17/2017 |
| RIZVI, THANIAT |
AG-5565103884 |
3 |
39.99 |
5403********3666 |
382949 |
07/17/2017 |
| RODKIN, BECKY |
AG-5565104172 |
3 |
49.00 |
4147********4316 |
02791D |
07/17/2017 |
| RODRIGUEZ, ESMERELDA |
AG-5565109407 |
3 |
45.00 |
4366********6222 |
028565 |
07/17/2017 |
| RODRIGUEZ, JACQUELINE |
AG-5565107364 |
3 |
40.00 |
4833********9954 |
015807 |
07/17/2017 |
| RODRIGUEZ, TRACY |
AG-5565112267 |
3 |
45.00 |
4663********7812 |
04031A |
07/17/2017 |
| ROJAS, REBECCA |
AG-5565105294 |
3 |
44.00 |
4266********8984 |
04043C |
07/17/2017 |
| ROSE, HARRIETT |
AG-5565106367 |
3 |
34.00 |
3772*******1000 |
188871 |
07/17/2017 |
| ROSEBERRY, STEPHANIE |
AG-5565104295 |
3 |
45.00 |
5178********7378 |
04066Z |
07/17/2017 |
| ROSEN, TERRI |
AG-15115095 |
3 |
19.99 |
5466********8199 |
28602Z |
07/17/2017 |
| ROSSBATCHELOR, BABETTE |
AG-5565102634 |
3 |
44.96 |
4342********2115 |
207863 |
07/17/2017 |
| ROTER, KEIKO |
AG-5565112318 |
3 |
24.00 |
4100********7530 |
39794D |
07/17/2017 |
| ROTHLISBERGER, KORENA |
AG-15108789 |
3 |
39.00 |
6011********6777 |
01714P |
07/17/2017 |
| RUBOLINO, SHERI |
AG-5570009881 |
3 |
29.99 |
4900********4897 |
035807 |
07/17/2017 |
| RUEDA, ROSY |
AG-5565110177 |
3 |
45.00 |
4342********7497 |
271705 |
07/17/2017 |
| RUIZ, MARIA |
AG-5565103614 |
3 |
94.00 |
4833********6174 |
045807 |
07/17/2017 |
| RUVALCABA, MALLORY |
AG-5565112317 |
3 |
34.00 |
4342********2184 |
033901 |
07/17/2017 |
| RUVALCABA, OLIMPIA |
AG-5565105208 |
3 |
10.00 |
4479********1657 |
000930 |
07/17/2017 |
| SALAM, FATMA |
AG-5565110804 |
3 |
35.00 |
4400********3124 |
04944B |
07/17/2017 |
| SALIM, SARAH |
AG-5565110158 |
3 |
44.00 |
4400********1550 |
07139B |
07/17/2017 |
| SANTOS, GRACE |
AG-5565112136 |
3 |
45.00 |
4427********2342 |
055807 |
07/17/2017 |
| SCARROTT, SHANON |
AG-5565112036 |
3 |
45.00 |
4147********5142 |
04182D |
07/17/2017 |
| SCHIFRIN, WENDY |
AG-15115623 |
3 |
29.99 |
4342********9227 |
108280 |
07/17/2017 |
| SCHMIDT, LISA |
AG-5565105253 |
3 |
44.00 |
4833********5830 |
065807 |
07/17/2017 |
| SCHNACKER, PATRICIA |
AG-5565104342 |
3 |
27.00 |
4815********6889 |
115580 |
07/17/2017 |
| SCHOLTER, KIMBERLY |
AG-15112914 |
3 |
124.00 |
5466********1412 |
29965P |
07/17/2017 |
| SCHWARZ, DIANE |
AG-15115101 |
3 |
29.00 |
5466********5616 |
30243P |
07/17/2017 |
| SETHI, USHA |
AG-15114376 |
3 |
35.99 |
4815********6907 |
105783 |
07/17/2017 |
| SHAFFER, DEANNA |
AG-5565105342 |
3 |
74.00 |
4862********9065 |
04257B |
07/17/2017 |
| SHARDA, ANNA |
AG-5565109606 |
3 |
45.00 |
5198********9659 |
601048 |
07/17/2017 |
| SHARIF, SHAZIA |
AG-5565112134 |
3 |
45.00 |
4075********5711 |
001024 |
07/17/2017 |
| SHAW, ESTHER |
AG-15109795 |
3 |
128.00 |
3715*******4009 |
105578 |
07/17/2017 |
| SHIN, PYONG YE |
AG-5565112096 |
3 |
45.00 |
4037********8790 |
607185 |
07/17/2017 |
| SILVER, AVA |
AG-5565112279 |
3 |
45.00 |
4388********7013 |
04313C |
07/17/2017 |
| SILVERMAN, RINA |
AG-5565109587 |
3 |
45.00 |
4147********3399 |
04319C |
07/17/2017 |
| SILVESTRO, KATRIN |
AG-5565105726 |
3 |
20.00 |
5518********5840 |
045739 |
07/17/2017 |
| SIMONYAN, KARINE |
AG-5565109926 |
3 |
45.00 |
5572********2290 |
440217 |
07/17/2017 |
| SIMONYAN, MARY |
AG-5565109937 |
3 |
35.00 |
5572********2290 |
336984 |
07/17/2017 |
| SINGER, KATHLEEN |
AG-5565105707 |
3 |
99.00 |
6011********9896 |
01778R |
07/17/2017 |
| SINGLETON, KRISTIE |
AG-5565107052 |
3 |
44.00 |
3712*******1016 |
188733 |
07/17/2017 |
| SMITH, ASHLEY |
AG-15115421 |
3 |
75.99 |
4862********5657 |
04386B |
07/17/2017 |
| SMITH, HILARY |
AG-4755329 |
3 |
24.00 |
4147********6634 |
04250D |
07/17/2017 |
| SMITH-PEEL, BREANNA |
AG-5565105234 |
3 |
35.00 |
4833********4934 |
035807 |
07/17/2017 |
| SOHI, RIMI |
AG-5565112140 |
3 |
45.00 |
4400********6151 |
08768C |
07/17/2017 |
| SOHI, SIMI |
AG-5565112120 |
3 |
45.00 |
4147********2656 |
09277C |
07/17/2017 |
| SOTO, LISA |
AG-5570003425 |
3 |
29.99 |
4266********6428 |
04426B |
07/17/2017 |
| SOULIMIOTIS, LISA |
AG-15108946 |
3 |
29.00 |
4888********7568 |
02149A |
07/17/2017 |
| SPENCER, LOURDES |
AG-5565102604 |
3 |
27.00 |
5178********9536 |
073225 |
07/17/2017 |
| STEPAN, CLAUDIA |
AG-15111542 |
3 |
36.00 |
6011********8992 |
01777P |
07/17/2017 |
| STRONG, SUSAN |
AG-15115198 |
3 |
99.99 |
4306********7031 |
045815 |
07/17/2017 |
| SULEMAN, SADIQA |
AG-5570004525 |
3 |
45.00 |
4833********4665 |
055807 |
07/17/2017 |
| SY, CONNIE |
AG-5565109214 |
3 |
36.99 |
4342********1332 |
207926 |
07/17/2017 |
| TAJDARI, DAISYSHIRIN |
AG-5565107224 |
3 |
44.00 |
4342********4684 |
313269 |
07/17/2017 |
| TALAVERA, CAROLINA |
AG-5565112860 |
3 |
45.00 |
4342********7687 |
132716 |
07/17/2017 |
| TAMADDON, TARANEH |
AG-5570001529 |
3 |
36.00 |
4833********1657 |
075807 |
07/17/2017 |
| TAN, HERTHA |
AG-5565109382 |
3 |
35.00 |
4815********7085 |
175285 |
07/17/2017 |
| TAPIA, EVELIA |
AG-5565109910 |
3 |
35.99 |
5589********8419 |
04532J |
07/17/2017 |
| TELLIS, ALMAS |
AG-5565104546 |
3 |
104.00 |
5466********4511 |
04177Z |
07/17/2017 |
| TEMPLE, SUZANNE |
AG-15116271 |
3 |
35.00 |
4833********8487 |
085807 |
07/17/2017 |
| TENENBAUM, MAUREEN |
AG-5565102236 |
3 |
26.00 |
3795*******1013 |
169508 |
07/17/2017 |
| THAYER, CHARLOTTE |
AG-15601054 |
3 |
28.00 |
3774*******7950 |
816017 |
07/17/2017 |
| THAYER, JENNIFER |
AG-5565109699 |
3 |
25.00 |
3774*******7950 |
754017 |
07/17/2017 |
| TORREJON, CYNTHIA |
AG-5565112990 |
3 |
45.00 |
4342********3640 |
131926 |
07/17/2017 |
| TORREJON, LYDIA |
AG-5565112030 |
3 |
35.00 |
4342********3640 |
141678 |
07/17/2017 |
| TORRES, CARMEN |
AG-5565110614 |
3 |
35.00 |
5464********9197 |
018420 |
07/17/2017 |
| TORRES, CORRIN |
AG-5565110601 |
3 |
45.00 |
5464********9197 |
017357 |
07/17/2017 |
| TORRES, SARAH -- |
AG-5565000457 |
3 |
30.00 |
3797*******1007 |
167044 |
07/17/2017 |
| TOUNG, CAROL |
AG-5565000233 |
3 |
25.00 |
4100********9158 |
43019D |
07/17/2017 |
| TOVEN, SONIA |
AG-5565110898 |
3 |
45.00 |
4833********2793 |
015807 |
07/17/2017 |
| TUMBERIAN, ANN |
AG-5565105774 |
3 |
69.00 |
4388********9091 |
04662D |
07/17/2017 |
| UMAR, HENA |
AG-5565110868 |
3 |
45.00 |
5490********2608 |
05408B |
07/17/2017 |
| VALLE, ALEJANDRA |
AG-5565112091 |
3 |
45.00 |
4147********3504 |
04675C |
07/17/2017 |
| VANDERWIELEN, CARLENE |
AG-5565103817 |
3 |
34.99 |
4833********9409 |
025807 |
07/17/2017 |
| VASWANI, SONIA |
AG-5570009939 |
3 |
35.00 |
4388********5371 |
04706C |
07/17/2017 |
| VIRGEN, LETICIA |
AG-5565109104 |
3 |
35.00 |
4833********8774 |
035807 |
07/17/2017 |
| WAGSTAFF, AMELIA |
AG-15800250 |
3 |
32.00 |
4400********6690 |
07117D |
07/17/2017 |
| WAIZENEGGER, PAMELA |
AG-5564004571 |
3 |
104.00 |
5152********1344 |
360607 |
07/17/2017 |
| WARD, PAM |
AG-5565000694 |
3 |
36.00 |
4815********6222 |
125583 |
07/17/2017 |
| WEINER, STEPHANIE |
AG-5565110799 |
3 |
45.00 |
5403********7036 |
045846 |
07/17/2017 |
| WEISS, ANN |
AG-5565103602 |
3 |
24.00 |
4153********2334 |
045825 |
07/17/2017 |
| WELL-VACCA, KIMBERLY |
AG-5565112529 |
3 |
45.00 |
3772*******1018 |
187028 |
07/17/2017 |
| WESTLAND, MARGO |
AG-15117383 |
3 |
84.00 |
4147********7328 |
607185 |
07/17/2017 |
| WESTON, CARYL |
AG-5565103213 |
3 |
99.00 |
4100********6316 |
44478D |
07/17/2017 |
| WHIPPLE, CLAUDIA |
AG-5565112926 |
3 |
45.00 |
4833********1634 |
065807 |
07/17/2017 |
| WHITE, APRIL |
AG-5570016201 |
3 |
19.99 |
4833********6211 |
075807 |
07/17/2017 |
| WIIG, LAUREL |
AG-5565112377 |
3 |
45.00 |
4147********3390 |
04828D |
07/17/2017 |
| WILSON, JUDIT |
AG-5565103825 |
3 |
46.99 |
4465********6394 |
017003 |
07/17/2017 |
| WOOD, MARTHA |
AG-15115763 |
3 |
99.00 |
4254********2488 |
022051 |
07/17/2017 |
| YOUNAN, NICOLE |
AG-15111175 |
3 |
33.00 |
4081********3056 |
607185 |
07/17/2017 |
| ZAIDI, SADAF |
AG-5565000839 |
3 |
10.00 |
5427********2427 |
017371 |
07/17/2017 |
| ZISLIS, SHIRLEY |
AG-5565110089 |
3 |
44.00 |
4833********6566 |
095807 |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1570.96 |
| 51 |
MasterCard |
2401.91 |
| 263 |
Visa |
11822.48 |
| 11 |
Discover |
562.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16357.35 |