Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
106815 |
08/02/2017 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
34.99 |
4266********7886 |
01770B |
08/02/2017 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
25.00 |
4815********9782 |
161808 |
08/02/2017 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
84756B |
08/02/2017 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********4424 |
002488 |
08/02/2017 |
| AGHVINIAN, REHAN |
AG-5565105447 |
1 |
84.00 |
4294********5708 |
002212 |
08/02/2017 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00232B |
08/02/2017 |
| AGUIRRE, EVELYN |
AG-5565112316 |
1 |
45.00 |
4833********3559 |
001108 |
08/02/2017 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
4427********6767 |
001108 |
08/02/2017 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
187127 |
08/02/2017 |
| ALAM, LAMIA |
AG-5565112554 |
1 |
45.00 |
4266********2108 |
002636 |
08/02/2017 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
111212 |
08/02/2017 |
| ALKABBANI, RAZAN |
AG-5565110825 |
1 |
10.00 |
5121********9060 |
00298B |
08/02/2017 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
45.00 |
4313********1151 |
03451D |
08/02/2017 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
10.00 |
4833********7070 |
021108 |
08/02/2017 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
121216 |
08/02/2017 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
03094C |
08/02/2017 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
30.00 |
4833********3020 |
031108 |
08/02/2017 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
03104C |
08/02/2017 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00254R |
08/02/2017 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
03124C |
08/02/2017 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
45.00 |
5466********0703 |
11527Z |
08/02/2017 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
041108 |
08/02/2017 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
00593C |
08/02/2017 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********4849 |
051108 |
08/02/2017 |
| ARMSTRONG, PEYANKA |
AG-5565106373 |
1 |
74.00 |
4342********6557 |
964527 |
08/02/2017 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
39.00 |
5466********4854 |
11999Z |
08/02/2017 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
061108 |
08/02/2017 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
34.99 |
4465********5398 |
002886 |
08/02/2017 |
| ARVAND, LILYAN |
AG-5565112489 |
1 |
45.00 |
4342********6405 |
575458 |
08/02/2017 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
34.99 |
4833********2890 |
061108 |
08/02/2017 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002493 |
08/02/2017 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
102852 |
08/02/2017 |
| AUSMUS, PATIENCE |
AG-5565112980 |
1 |
70.00 |
5403********8169 |
928533 |
08/02/2017 |
| AVALOS, ANGELICA |
AG-5565106333 |
1 |
74.00 |
5518********3504 |
051036 |
08/02/2017 |
| AZIZAD, NAJIA |
AG-5565112361 |
1 |
35.99 |
4833********6962 |
091108 |
08/02/2017 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
89.00 |
4147********3807 |
002954 |
08/02/2017 |
| BACA, MARITZA |
AG-5565106339 |
1 |
79.98 |
4147********1733 |
03299D |
08/02/2017 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
196051 |
08/02/2017 |
| BADICA, LARISA |
AG-5565104573 |
1 |
114.00 |
4266********6123 |
03325B |
08/02/2017 |
| BADILLO, ADELA |
AG-15115711 |
1 |
35.00 |
5262********2038 |
902737 |
08/02/2017 |
| BAENA, MARIA |
AG-5565110238 |
1 |
44.00 |
4737********0648 |
401049 |
08/02/2017 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
14307P |
08/02/2017 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
45.00 |
4815********4409 |
191218 |
08/02/2017 |
| BAI, HYEONG JIN |
AG-5565105357 |
1 |
45.00 |
4833********4378 |
021108 |
08/02/2017 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
181884 |
08/02/2017 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002617 |
08/02/2017 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
45.00 |
5175********0905 |
710773 |
08/02/2017 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
45.00 |
4060********5399 |
041108 |
08/02/2017 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
45.00 |
4833********0671 |
041108 |
08/02/2017 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
041108 |
08/02/2017 |
| BARCELO, BRENDA |
AG-5565110855 |
1 |
105.00 |
4815********4728 |
161314 |
08/02/2017 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
08417B |
08/02/2017 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
051108 |
08/02/2017 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
051108 |
08/02/2017 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
061108 |
08/02/2017 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
061108 |
08/02/2017 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
34.99 |
4833********9064 |
061108 |
08/02/2017 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
966340 |
08/02/2017 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
45.00 |
4833********0532 |
081108 |
08/02/2017 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
16628P |
08/02/2017 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
081108 |
08/02/2017 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
149964 |
08/02/2017 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
44.00 |
4833********5824 |
091108 |
08/02/2017 |
| BERTRAND, COLLETTE |
AG-5565106810 |
1 |
24.00 |
5480********2212 |
071119 |
08/02/2017 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
03605A |
08/02/2017 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
34.99 |
5178********9283 |
071590 |
08/02/2017 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
90803D |
08/02/2017 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
189477 |
08/02/2017 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
35.00 |
4815********1008 |
161719 |
08/02/2017 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********6250 |
021108 |
08/02/2017 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
44.00 |
4266********0578 |
03664C |
08/02/2017 |
| BOOSE, SABRINA |
AG-5565112465 |
1 |
45.00 |
4833********1640 |
021108 |
08/02/2017 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
91331C |
08/02/2017 |
| BORTA, NATALIA |
AG-5565112294 |
1 |
99.00 |
5178********9712 |
03695Z |
08/02/2017 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
45.00 |
5466********6301 |
002625 |
08/02/2017 |
| BOYD, EMILY |
AG-5565110289 |
1 |
44.00 |
4342********4114 |
563177 |
08/02/2017 |
| BRACKETT, DAWN |
AG-5565110889 |
1 |
23.00 |
4426********0557 |
002634 |
08/02/2017 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
91623D |
08/02/2017 |
| BREITENBACH, ANGELA |
AG-5534001010 |
1 |
45.00 |
4342********5780 |
073278 |
08/02/2017 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********9915 |
032514 |
08/02/2017 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
270929 |
08/02/2017 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********1731 |
03765D |
08/02/2017 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
073287 |
08/02/2017 |
| BROWN, MONICA |
AG-5565105196 |
1 |
35.00 |
4342********8747 |
004935 |
08/02/2017 |
| BRUSTINOV, TANYA |
AG-5565109748 |
1 |
45.00 |
4815********7068 |
101310 |
08/02/2017 |
| BUITRAGO, NATHALY |
AG-5565112899 |
1 |
35.00 |
5403********6336 |
031532 |
08/02/2017 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
104.00 |
4266********5978 |
03805B |
08/02/2017 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
92457G |
08/02/2017 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
143020 |
08/02/2017 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
5155********9695 |
03871B |
08/02/2017 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
03866A |
08/02/2017 |
| CAHILL, CATHERINE |
AG-5565112549 |
1 |
45.00 |
4815********4860 |
111610 |
08/02/2017 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********9447 |
002362 |
08/02/2017 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
89.00 |
4529********9447 |
002108 |
08/02/2017 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
001108 |
08/02/2017 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
03446A |
08/02/2017 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
5155********9695 |
03922B |
08/02/2017 |
| CASTANEDA, MARYBELL |
AG-5565109360 |
1 |
45.00 |
4833********3519 |
011108 |
08/02/2017 |
| CASTANEDA, YVETTE |
AG-5565112069 |
1 |
45.00 |
5178********2048 |
03953B |
08/02/2017 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
002415 |
08/02/2017 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
563213 |
08/02/2017 |
| CHACON, ANA |
AG-5565112041 |
1 |
45.00 |
4100********4659 |
93360D |
08/02/2017 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
44.00 |
4833********7977 |
031108 |
08/02/2017 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
04004C |
08/02/2017 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
01570C |
08/02/2017 |
| CHIHA, NABILAH |
AG-5565105377 |
1 |
10.00 |
3774*******7264 |
381002 |
08/02/2017 |
| CHIHA, NISSRINE |
AG-5565105259 |
1 |
10.00 |
5424********4911 |
22077P |
08/02/2017 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
45.00 |
4833********6934 |
041108 |
08/02/2017 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
41.00 |
3797*******1001 |
143937 |
08/02/2017 |
| CLARAVALL, BELINDA |
AG-5565110665 |
1 |
43.99 |
4833********9392 |
051108 |
08/02/2017 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
35.00 |
3727*******1053 |
122377 |
08/02/2017 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
129.00 |
3727*******1038 |
129229 |
08/02/2017 |
| CLARKE, JANET |
AG-5565106749 |
1 |
35.00 |
4465********3760 |
002231 |
08/02/2017 |
| COBIAN, ADRIANA |
AG-5565112298 |
1 |
35.00 |
4833********0198 |
061108 |
08/02/2017 |
| COHEN, MIRIAM |
AG-5565110907 |
1 |
45.00 |
4815********5997 |
131918 |
08/02/2017 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
22841P |
08/02/2017 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
04124C |
08/02/2017 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
04416C |
08/02/2017 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
160610 |
08/02/2017 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5464********1441 |
062024 |
08/02/2017 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********0671 |
051106 |
08/02/2017 |
| COY, PETRA |
AG-5565110208 |
1 |
44.99 |
4833********6355 |
081108 |
08/02/2017 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
966559 |
08/02/2017 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
183800 |
08/02/2017 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
185219 |
08/02/2017 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
84.00 |
4266********0889 |
04198C |
08/02/2017 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
04209A |
08/02/2017 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
24064P |
08/02/2017 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
45.00 |
4833********0342 |
001108 |
08/02/2017 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
44.99 |
4833********8803 |
011108 |
08/02/2017 |
| DALY, DOURAID |
AG-5565112220 |
1 |
10.00 |
5518********0886 |
051110 |
08/02/2017 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
577050 |
08/02/2017 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
35.00 |
5262********9138 |
080101 |
08/02/2017 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
45.00 |
4833********2247 |
031108 |
08/02/2017 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002069 |
08/02/2017 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
086495 |
08/02/2017 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
04340C |
08/02/2017 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
101418 |
08/02/2017 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
41.00 |
6011********4199 |
00214R |
08/02/2017 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********2428 |
181811 |
08/02/2017 |
| DEVINE, SARAH |
AG-5565110212 |
1 |
44.00 |
5466********6589 |
25830P |
08/02/2017 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
4695********7201 |
04381A |
08/02/2017 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00246R |
08/02/2017 |
| DONIS, KARLA |
AG-5565112005 |
1 |
45.00 |
4833********9730 |
061108 |
08/02/2017 |
| DOVE, ELIZABETH |
AG-5565106928 |
1 |
49.00 |
4355********4054 |
702011 |
08/02/2017 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
06904A |
08/02/2017 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
49.00 |
4833********7791 |
071108 |
08/02/2017 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
44.00 |
4833********1942 |
071108 |
08/02/2017 |
| DUENAS, FIDELA |
AG-5565110935 |
1 |
45.00 |
5175********2792 |
141012 |
08/02/2017 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
45.00 |
5178********9283 |
046903 |
08/02/2017 |
| DUZARYAN, LUSINE |
AG-5565112015 |
1 |
20.00 |
4833********6720 |
081108 |
08/02/2017 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
41.00 |
5424********0005 |
26789B |
08/02/2017 |
| DZHZMEDZHYAN, MARI |
AG-5565109669 |
1 |
34.00 |
4833********0188 |
091108 |
08/02/2017 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
34.99 |
4815********4841 |
171817 |
08/02/2017 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********0283 |
074225 |
08/02/2017 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
45.00 |
4388********1119 |
04505C |
08/02/2017 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
10.00 |
4342********9584 |
564735 |
08/02/2017 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002240 |
08/02/2017 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
44.00 |
5280********8963 |
04730Z |
08/02/2017 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
183.00 |
4342********1722 |
401224 |
08/02/2017 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
148287 |
08/02/2017 |
| ENGLAND, JOYCE |
AG-5565112470 |
1 |
45.00 |
4100********8790 |
97642D |
08/02/2017 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
071044 |
08/02/2017 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
021108 |
08/02/2017 |
| ESTRADA, ANETTE |
AG-5565105231 |
1 |
35.00 |
4342********8183 |
964733 |
08/02/2017 |
| ESTRADA, ZOILA |
AG-5565110491 |
1 |
35.00 |
4342********8183 |
577816 |
08/02/2017 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
40.00 |
4366********4147 |
04611C |
08/02/2017 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
34.99 |
4266********8197 |
04614B |
08/02/2017 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
34.99 |
4266********8197 |
04625B |
08/02/2017 |
| FALCON, KAILA |
AG-5565102425 |
1 |
34.99 |
4833********9503 |
041108 |
08/02/2017 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
19.99 |
3723*******4007 |
144892 |
08/02/2017 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
051108 |
08/02/2017 |
| FLORES, CONNIE |
AG-5565105952 |
1 |
99.00 |
4317********7458 |
792228 |
08/02/2017 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
061108 |
08/02/2017 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
45.00 |
4833********7398 |
061108 |
08/02/2017 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
196386 |
08/02/2017 |
| FRANK, EVA |
AG-5565112582 |
1 |
45.00 |
4100********8164 |
98767G |
08/02/2017 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
45.00 |
4037********3829 |
702011 |
08/02/2017 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
44.00 |
4147********0072 |
04739C |
08/02/2017 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
45.00 |
4342********7163 |
107114 |
08/02/2017 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
45.00 |
5178********4178 |
04771B |
08/02/2017 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
091108 |
08/02/2017 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********0240 |
091108 |
08/02/2017 |
| GAMARRO, EVELYN |
AG-5565110970 |
1 |
45.00 |
5515********9349 |
051333 |
08/02/2017 |
| GAMARRO, LAZARA |
AG-5565110924 |
1 |
45.00 |
5515********9349 |
051333 |
08/02/2017 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
35.00 |
4815********9735 |
141311 |
08/02/2017 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********3691 |
001208 |
08/02/2017 |
| GARCIA, ZULEIMA |
AG-5565112450 |
1 |
70.00 |
4833********6754 |
011208 |
08/02/2017 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
44.00 |
4147********2451 |
06044C |
08/02/2017 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
34.00 |
4833********9337 |
011208 |
08/02/2017 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8123 |
121225 |
08/02/2017 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
84.00 |
5141********4026 |
063921 |
08/02/2017 |
| GOMEZ, AMANDA |
AG-5565110997 |
1 |
45.00 |
4347********9405 |
021208 |
08/02/2017 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
871462 |
08/02/2017 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00258P |
08/02/2017 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
35.00 |
4313********8874 |
06557B |
08/02/2017 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
44.00 |
4282********8829 |
041208 |
08/02/2017 |
| GONZALEZ, GIANNE |
AG-5565110339 |
1 |
35.00 |
4313********8874 |
05966B |
08/02/2017 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********2582 |
051208 |
08/02/2017 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
06165C |
08/02/2017 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
32724P |
08/02/2017 |
| GREENSPAN, MEGAN |
AG-5565106864 |
1 |
34.99 |
4128********2753 |
00852B |
08/02/2017 |
| GREER, CATHIE |
AG-15117121 |
1 |
37.00 |
3797*******1005 |
126841 |
08/02/2017 |
| GREER, MARIA |
AG-5565105799 |
1 |
64.99 |
4342********2435 |
402967 |
08/02/2017 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
05334B |
08/02/2017 |
| GRIGORYAN, OFELYA |
AG-5565112542 |
1 |
45.00 |
4815********5486 |
151729 |
08/02/2017 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
45.00 |
5198********6839 |
605100 |
08/02/2017 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
121725 |
08/02/2017 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
35.00 |
4815********4177 |
181423 |
08/02/2017 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00201B |
08/02/2017 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
91.99 |
4465********4927 |
002057 |
08/02/2017 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
131521 |
08/02/2017 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
45.00 |
5403********3450 |
265469 |
08/02/2017 |
| HAASE, ALESHA |
AG-5565105238 |
1 |
74.00 |
4833********0811 |
001208 |
08/02/2017 |
| HAFIZI, JAMILA |
AG-5565112132 |
1 |
45.00 |
4815********3423 |
101227 |
08/02/2017 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********1296 |
121926 |
08/02/2017 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
191821 |
08/02/2017 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
44.00 |
4815********1066 |
101320 |
08/02/2017 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
45.00 |
3715*******4008 |
115707 |
08/02/2017 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
35.00 |
3715*******4008 |
154319 |
08/02/2017 |
| HALL, MELISSA |
AG-5565102226 |
1 |
34.99 |
5178********5642 |
047160 |
08/02/2017 |
| HANNIFIN, LISA |
AG-5565102592 |
1 |
45.00 |
5409********0261 |
047170 |
08/02/2017 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
44.00 |
5249********0913 |
605107 |
08/02/2017 |
| HART, KAREN |
AG-5565112141 |
1 |
35.00 |
4298********0119 |
003522 |
08/02/2017 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
03104G |
08/02/2017 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
44.00 |
4833********5298 |
051208 |
08/02/2017 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
44.00 |
4815********1383 |
151926 |
08/02/2017 |
| HERNANDEZ, JULIANA |
AG-5565109102 |
1 |
45.00 |
4342********0914 |
607811 |
08/02/2017 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
45.00 |
4888********5228 |
00368B |
08/02/2017 |
| HERNANDEZ, SANDRA |
AG-5565112496 |
1 |
45.00 |
4400********5389 |
00473B |
08/02/2017 |
| HERNANDEZMORRIS, CYNTHIA |
AG-15115856 |
1 |
39.99 |
4342********2907 |
906749 |
08/02/2017 |
| HERRERA, JESSICA |
AG-5565112312 |
1 |
45.00 |
4342********1514 |
073557 |
08/02/2017 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
06531Z |
08/02/2017 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
134.99 |
4833********6695 |
081208 |
08/02/2017 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
45.00 |
4388********6420 |
06550C |
08/02/2017 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
37673P |
08/02/2017 |
| HILL, REANNA |
AG-5565102567 |
1 |
44.99 |
4888********2835 |
06944B |
08/02/2017 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
123.00 |
4147********9916 |
06571D |
08/02/2017 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00247P |
08/02/2017 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
38229P |
08/02/2017 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
93.99 |
3728*******1013 |
130376 |
08/02/2017 |
| HOWARD, ALONA |
AG-5565110611 |
1 |
79.00 |
4264********9288 |
09331D |
08/02/2017 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002323 |
08/02/2017 |
| IJAZ, SANA |
AG-5565109880 |
1 |
45.00 |
4427********2743 |
257262 |
08/02/2017 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00279R |
08/02/2017 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
104.00 |
4388********7541 |
06682C |
08/02/2017 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
131325 |
08/02/2017 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
44.99 |
4147********1779 |
002481 |
08/02/2017 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
06702C |
08/02/2017 |
| ISHKHANIAN, LARA |
AG-5565110557 |
1 |
45.00 |
4342********2747 |
500163 |
08/02/2017 |
| ISSAIAN, TENI |
AG-5565112485 |
1 |
45.00 |
4342********6417 |
073595 |
08/02/2017 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
84.00 |
4100********5713 |
05509D |
08/02/2017 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002886 |
08/02/2017 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4833********8055 |
051208 |
08/02/2017 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00292R |
08/02/2017 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00229R |
08/02/2017 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
141019 |
08/02/2017 |
| JAVID, SEPEEDEH |
AG-5565102502 |
1 |
89.99 |
4266********8426 |
06780B |
08/02/2017 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
005221 |
08/02/2017 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
84.00 |
4465********3816 |
002952 |
08/02/2017 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
44.00 |
4465********8662 |
002030 |
08/02/2017 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
06822C |
08/02/2017 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
44.99 |
5410********1913 |
41398P |
08/02/2017 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002975 |
08/02/2017 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
45.00 |
5424********0340 |
41565P |
08/02/2017 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
39.00 |
4465********1454 |
002620 |
08/02/2017 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
44.99 |
4185********5496 |
06873A |
08/02/2017 |
| KASSABIAN, LUCY |
AG-5565112084 |
1 |
45.00 |
4815********3129 |
191423 |
08/02/2017 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
121745 |
08/02/2017 |
| KAWECKI, AMY |
AG-5565000939 |
1 |
69.00 |
4868********5671 |
06901B |
08/02/2017 |
| KAYACAN, ALEENA |
AG-5565110805 |
1 |
35.00 |
4815********4903 |
141424 |
08/02/2017 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
35.00 |
4833********3310 |
001208 |
08/02/2017 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
4586********6149 |
H81209 |
08/02/2017 |
| KESKINTURK, BENAN |
AG-5565110865 |
1 |
35.00 |
4264********0729 |
06745B |
08/02/2017 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
45.00 |
4264********0729 |
07155B |
08/02/2017 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
011208 |
08/02/2017 |
| KHALATIANS, KATRINA |
AG-5565106346 |
1 |
65.99 |
3715*******4007 |
123319 |
08/02/2017 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
10.00 |
3715*******4007 |
168860 |
08/02/2017 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
181721 |
08/02/2017 |
| KHAN, NEHA |
AG-5565109590 |
1 |
40.00 |
4128********4663 |
07566B |
08/02/2017 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
35.00 |
5155********2251 |
07003B |
08/02/2017 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
45.00 |
4815********6696 |
131527 |
08/02/2017 |
| KHARLOUBIAN, KARIN |
AG-5570010389 |
1 |
44.00 |
4815********0784 |
181421 |
08/02/2017 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
111928 |
08/02/2017 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
36.00 |
4815********6104 |
171421 |
08/02/2017 |
| KILAVUZ, KARIN |
AG-5565112118 |
1 |
10.00 |
4400********5117 |
09493C |
08/02/2017 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
171623 |
08/02/2017 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
07060C |
08/02/2017 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
07075D |
08/02/2017 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
40.00 |
4239********3823 |
130881 |
08/02/2017 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
032875 |
08/02/2017 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
702021 |
08/02/2017 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
39.00 |
4266********4062 |
07099C |
08/02/2017 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002384 |
08/02/2017 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
44.00 |
4342********2563 |
608780 |
08/02/2017 |
| LE, YENCHI |
AG-5565112053 |
1 |
10.00 |
4784********0680 |
002410 |
08/02/2017 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
07158P |
08/02/2017 |
| LEE, ARLENE |
AG-5565107437 |
1 |
44.00 |
4037********1788 |
702021 |
08/02/2017 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
07177C |
08/02/2017 |
| LEE, JEEYOUNG |
AG-5565106807 |
1 |
49.00 |
4342********0535 |
004533 |
08/02/2017 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002239 |
08/02/2017 |
| LEWIS, SARA |
AG-5565112475 |
1 |
45.00 |
4179********6252 |
071246 |
08/02/2017 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
44.00 |
4888********7245 |
09810B |
08/02/2017 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
46332P |
08/02/2017 |
| LOOMIS, ANGELICA |
AG-15105126 |
1 |
25.00 |
3772*******1000 |
186497 |
08/02/2017 |
| LOPEZ, ERICA |
AG-5565112166 |
1 |
45.00 |
4347********1190 |
011208 |
08/02/2017 |
| LOPEZ, JENNIFER |
AG-5565107288 |
1 |
45.00 |
4705********1459 |
002295 |
08/02/2017 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
45.00 |
4465********7024 |
002373 |
08/02/2017 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
45.00 |
4100********8997 |
10110D |
08/02/2017 |
| LOVELL, JILL |
AG-5565110903 |
1 |
45.00 |
6011********7214 |
00208B |
08/02/2017 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0767 |
04784D |
08/02/2017 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
161226 |
08/02/2017 |
| LUMINATO, GIULIANNA |
AG-5565106989 |
1 |
34.00 |
4815********6797 |
101424 |
08/02/2017 |
| LY, LESLIE |
AG-5565105840 |
1 |
74.00 |
3727*******1018 |
186548 |
08/02/2017 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00225R |
08/02/2017 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
143410 |
08/02/2017 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
104.00 |
4833********8774 |
051208 |
08/02/2017 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
051208 |
08/02/2017 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
48250J |
08/02/2017 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
45.00 |
4815********7210 |
161625 |
08/02/2017 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
45.00 |
4411********9740 |
061208 |
08/02/2017 |
| MAHABEER, PAMELA |
AG-5565110905 |
1 |
45.00 |
4427********0118 |
061208 |
08/02/2017 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
07409Z |
08/02/2017 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
071208 |
08/02/2017 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
11166D |
08/02/2017 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********4020 |
074306 |
08/02/2017 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
020639 |
08/02/2017 |
| MANASAN, CHRISELLE |
AG-5565109230 |
1 |
40.00 |
6011********2133 |
00284R |
08/02/2017 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
35.00 |
4342********7239 |
856025 |
08/02/2017 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
34.99 |
4833********9211 |
091208 |
08/02/2017 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
44.00 |
4003********1891 |
07480B |
08/02/2017 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
39.00 |
5464********8876 |
032947 |
08/02/2017 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
74.00 |
3795*******1009 |
134725 |
08/02/2017 |
| MARROQUIN, TERESA |
AG-5565112148 |
1 |
45.00 |
4342********8532 |
084898 |
08/02/2017 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
511360 |
08/02/2017 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
121928 |
08/02/2017 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
161026 |
08/02/2017 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
35.00 |
5152********0635 |
390598 |
08/02/2017 |
| MARTINEZ, VICTORIA |
AG-5565112314 |
1 |
39.00 |
4815********2809 |
171827 |
08/02/2017 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2713 |
07589C |
08/02/2017 |
| MASHAYEKHI, GISELLE |
AG-5565112270 |
1 |
45.00 |
4640********9888 |
07598D |
08/02/2017 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
12306B |
08/02/2017 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
07616D |
08/02/2017 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
041208 |
08/02/2017 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
84.00 |
3723*******1018 |
100560 |
08/02/2017 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
03498A |
08/02/2017 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
44.96 |
4342********1154 |
607055 |
08/02/2017 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
44.99 |
6011********5840 |
00257R |
08/02/2017 |
| MEADOWS, SHERYL |
AG-5565105290 |
1 |
40.00 |
4833********4595 |
051208 |
08/02/2017 |
| MEDINA, ANGELICA |
AG-5565110688 |
1 |
45.00 |
4347********4919 |
061208 |
08/02/2017 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
45.00 |
5410********4418 |
52365P |
08/02/2017 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
52643P |
08/02/2017 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
40.00 |
3795*******1000 |
179671 |
08/02/2017 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
45.00 |
5466********4758 |
52907P |
08/02/2017 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
10.00 |
4147********7834 |
07732D |
08/02/2017 |
| MELKONYAN, TSAGHIK |
AG-5565109700 |
1 |
40.00 |
4400********2670 |
02435C |
08/02/2017 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
39.00 |
4342********8791 |
905727 |
08/02/2017 |
| MENENDEZ, BETANIA |
AG-5565000155 |
1 |
69.00 |
4697********9289 |
004190 |
08/02/2017 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
30.00 |
4121********7816 |
09014D |
08/02/2017 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
72.00 |
4121********7816 |
07765D |
08/02/2017 |
| MEUSBORN, MARY |
AG-5565110911 |
1 |
45.00 |
4388********0492 |
07781C |
08/02/2017 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
44.00 |
4342********6216 |
425484 |
08/02/2017 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
09016C |
08/02/2017 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4465********6470 |
002800 |
08/02/2017 |
| MIRZAIE, NASIMEH |
AG-5565110699 |
1 |
44.00 |
4342********0875 |
565867 |
08/02/2017 |
| MITCHELL, CAROL |
AG-5565109311 |
1 |
35.00 |
4003********5494 |
09044B |
08/02/2017 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
54408P |
08/02/2017 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
141838 |
08/02/2017 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
74.00 |
4712********4518 |
09100A |
08/02/2017 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
191035 |
08/02/2017 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
34.99 |
4833********5495 |
041308 |
08/02/2017 |
| MORADIAN, ANITA |
AG-5565105861 |
1 |
104.00 |
5403********2580 |
592258 |
08/02/2017 |
| MORENO, VANESSA |
AG-5565107182 |
1 |
37.00 |
4833********4846 |
041308 |
08/02/2017 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
45.00 |
5424********0451 |
55492Y |
08/02/2017 |
| MORRIS, SUSAN |
AG-5565112280 |
1 |
35.00 |
4147********9369 |
09159C |
08/02/2017 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
105583 |
08/02/2017 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
758101 |
08/02/2017 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4833********7797 |
061308 |
08/02/2017 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
44.00 |
3715*******1321 |
130581 |
08/02/2017 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
45.00 |
4833********8844 |
061308 |
08/02/2017 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
44.00 |
4306********4591 |
051307 |
08/02/2017 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
74.00 |
3772*******4001 |
167113 |
08/02/2017 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
44.00 |
4400********9324 |
03579D |
08/02/2017 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
74.00 |
5155********2251 |
09242B |
08/02/2017 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
10.00 |
4815********8105 |
131936 |
08/02/2017 |
| NAVARRO, ANA |
AG-5565110240 |
1 |
44.00 |
4306********4591 |
051308 |
08/02/2017 |
| NAVARRO, JANESSA |
AG-5565110013 |
1 |
44.00 |
4815********1696 |
141431 |
08/02/2017 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
101036 |
08/02/2017 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
09275C |
08/02/2017 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
111534 |
08/02/2017 |
| NOTT, TANYA |
AG-5565110986 |
1 |
45.00 |
4815********6206 |
141038 |
08/02/2017 |
| NUNEZ, KAREN |
AG-5565112109 |
1 |
45.00 |
4815********1525 |
121939 |
08/02/2017 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
45.00 |
4313********1035 |
05369C |
08/02/2017 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
172910 |
08/02/2017 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
181731 |
08/02/2017 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
181731 |
08/02/2017 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0257 |
856233 |
08/02/2017 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
35.00 |
4833********7429 |
021308 |
08/02/2017 |
| OLIVARES, STEPHANIA |
AG-5565112546 |
1 |
45.00 |
4342********6665 |
107462 |
08/02/2017 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
35.00 |
4306********1311 |
051312 |
08/02/2017 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00230B |
08/02/2017 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
34.99 |
4815********4513 |
131137 |
08/02/2017 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
39.00 |
4815********4513 |
141336 |
08/02/2017 |
| OROZCO, ELIZABETH |
AG-5570014396 |
1 |
35.00 |
4342********7027 |
004690 |
08/02/2017 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
002951 |
08/02/2017 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002179 |
08/02/2017 |
| ORTIZ, JEORGINA |
AG-5565105795 |
1 |
36.00 |
4833********5595 |
041308 |
08/02/2017 |
| ORTIZ, NORMA |
AG-5565104636 |
1 |
45.00 |
4833********5595 |
041308 |
08/02/2017 |
| OSAYOMWANBOR, SUZETTE |
AG-5565104879 |
1 |
35.00 |
4833********8393 |
051308 |
08/02/2017 |
| OSMAN, MARYAM |
AG-5565105487 |
1 |
35.00 |
4264********0488 |
07527B |
08/02/2017 |
| OSTLY, MARY |
AG-5565102771 |
1 |
44.99 |
4833********2962 |
051308 |
08/02/2017 |
| PADILLA, MARYLYN |
AG-5565110764 |
1 |
45.00 |
4833********9163 |
061308 |
08/02/2017 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********5432 |
605152 |
08/02/2017 |
| PALOMINO, SANDRA |
AG-5565112292 |
1 |
45.00 |
4815********9546 |
151337 |
08/02/2017 |
| PANAHON, PATRICIA |
AG-5565109124 |
1 |
45.00 |
5378********0440 |
09512W |
08/02/2017 |
| PANEC, MARINA |
AG-5565112115 |
1 |
45.00 |
4100********4659 |
17324D |
08/02/2017 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
191038 |
08/02/2017 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
609905 |
08/02/2017 |
| PARRA, NATALIE |
AG-5565112543 |
1 |
45.00 |
4411********3327 |
081308 |
08/02/2017 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002058 |
08/02/2017 |
| PAZ, KARINA |
AG-5565105955 |
1 |
45.00 |
4833********3358 |
091308 |
08/02/2017 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
45.00 |
4815********2931 |
121336 |
08/02/2017 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
60524P |
08/02/2017 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
698530 |
08/02/2017 |
| PERAZA, JESSICA |
AG-5565105245 |
1 |
44.00 |
4465********2195 |
002215 |
08/02/2017 |
| PERERA, DIL |
AG-5565112598 |
1 |
45.00 |
4833********5763 |
001308 |
08/02/2017 |
| PERERA, OISHEE |
AG-5565112594 |
1 |
35.00 |
4347********9143 |
001308 |
08/02/2017 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
10.00 |
4815********5926 |
181439 |
08/02/2017 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
34.99 |
4366********9697 |
000095 |
08/02/2017 |
| PEZESHKIAN, ANAHID |
AG-5565001056 |
1 |
27.00 |
5424********3470 |
61136Y |
08/02/2017 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
61191P |
08/02/2017 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
180674 |
08/02/2017 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
021308 |
08/02/2017 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
031308 |
08/02/2017 |
| POGOSYAN, OVSANNA |
AG-5565110492 |
1 |
45.00 |
4815********0447 |
121238 |
08/02/2017 |
| PONCE, MARIA |
AG-5565104565 |
1 |
45.00 |
4815********4814 |
101732 |
08/02/2017 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
183057 |
08/02/2017 |
| PONTICELLO, SHARON |
AG-5565102339 |
1 |
39.00 |
4342********6599 |
005501 |
08/02/2017 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
30.00 |
3797*******1011 |
174594 |
08/02/2017 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
051308 |
08/02/2017 |
| POWELL, DEBRA |
AG-5565112028 |
1 |
29.99 |
4342********4798 |
004738 |
08/02/2017 |
| POWELL, ERIN |
AG-5534003554 |
1 |
45.00 |
5249********8096 |
605161 |
08/02/2017 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
35.00 |
4815********6965 |
101831 |
08/02/2017 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
00516D |
08/02/2017 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
071308 |
08/02/2017 |
| RAMIREZ, RUBY |
AG-5565112269 |
1 |
45.00 |
5462********8287 |
745213 |
08/02/2017 |
| RAMIREZ, SUSANNA |
AG-5565104640 |
1 |
34.99 |
4342********3985 |
907700 |
08/02/2017 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
161639 |
08/02/2017 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00296R |
08/02/2017 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
84.00 |
3725*******1008 |
160206 |
08/02/2017 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
40.00 |
4282********4652 |
091308 |
08/02/2017 |
| REGIDOR, AZALEA |
AG-5565112101 |
1 |
45.00 |
3713*******1006 |
105963 |
08/02/2017 |
| REICH, HELEN |
AG-5565102698 |
1 |
45.00 |
4873********8230 |
607206 |
08/02/2017 |
| REICHMAN, ELLIE |
AG-5565105666 |
1 |
45.00 |
4400********3952 |
01069A |
08/02/2017 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002450 |
08/02/2017 |
| RIVERA, ANDRA |
AG-5565112528 |
1 |
45.00 |
4833********7755 |
011308 |
08/02/2017 |
| RIVERA, CHRISTINE |
AG-5565112455 |
1 |
45.00 |
4815********0229 |
131930 |
08/02/2017 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
74.00 |
4602********3961 |
791180 |
08/02/2017 |
| RODRIGUEZ, ANA |
AG-5570009944 |
1 |
34.99 |
4815********1721 |
171939 |
08/02/2017 |
| RODRIGUEZ, ELIZABETH |
AG-5565104130 |
1 |
45.00 |
4833********9531 |
031308 |
08/02/2017 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
45.00 |
5424********0325 |
64527B |
08/02/2017 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
00007C |
08/02/2017 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
160329 |
08/02/2017 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
566212 |
08/02/2017 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
06085B |
08/02/2017 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
44.99 |
4347********7490 |
051308 |
08/02/2017 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
001299 |
08/02/2017 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
00082P |
08/02/2017 |
| ROSS, INGRID |
AG-5565110185 |
1 |
45.00 |
5464********0705 |
061833 |
08/02/2017 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
44.00 |
4815********0670 |
161239 |
08/02/2017 |
| ROUSSEL, ANGELLE |
AG-5565110586 |
1 |
45.00 |
3717*******3006 |
145740 |
08/02/2017 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4833********4078 |
071308 |
08/02/2017 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
121938 |
08/02/2017 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********7062 |
05856C |
08/02/2017 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
34.99 |
4400********9744 |
09261B |
08/02/2017 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
34.99 |
4815********7986 |
111830 |
08/02/2017 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********5278 |
131936 |
08/02/2017 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
02505D |
08/02/2017 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
35.00 |
4342********2041 |
566255 |
08/02/2017 |
| SARGASYAN, LUSINE |
AG-5565112460 |
1 |
45.00 |
4342********1041 |
004801 |
08/02/2017 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
35.00 |
5396********5755 |
67113P |
08/02/2017 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
94.00 |
4342********5532 |
500696 |
08/02/2017 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
45.00 |
5291********3618 |
00241P |
08/02/2017 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
45.00 |
4529********9447 |
002768 |
08/02/2017 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
30.00 |
4815********2705 |
181534 |
08/02/2017 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
22314D |
08/02/2017 |
| SEYED, FATEMEH |
AG-15115185 |
1 |
39.99 |
5424********2954 |
68072P |
08/02/2017 |
| SHAFER, MAXINE |
AG-5565112998 |
1 |
45.00 |
4147********9983 |
00323D |
08/02/2017 |
| SHAH, SUHASINI |
AG-5565110807 |
1 |
45.00 |
3797*******1012 |
144306 |
08/02/2017 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
35.00 |
5409********2685 |
048150 |
08/02/2017 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
00351A |
08/02/2017 |
| SHARITZ, HANNAH |
AG-5565104930 |
1 |
139.00 |
5178********7466 |
00356B |
08/02/2017 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
051308 |
08/02/2017 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
00370C |
08/02/2017 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
196874 |
08/02/2017 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
39.99 |
4259********5496 |
425903 |
08/02/2017 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
007137 |
08/02/2017 |
| SILVA, NIA |
AG-5565112301 |
1 |
45.00 |
4032********5054 |
00403A |
08/02/2017 |
| SILVA, VIRIDIANA |
AG-5565104967 |
1 |
139.00 |
4342********8849 |
007139 |
08/02/2017 |
| SILVAS, KAREN |
AG-5565105894 |
1 |
35.00 |
3795*******1002 |
174298 |
08/02/2017 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
181035 |
08/02/2017 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
181035 |
08/02/2017 |
| SIO, HALIMA |
AG-5565110210 |
1 |
39.00 |
4266********2868 |
00442B |
08/02/2017 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
35.00 |
4100********7433 |
23537D |
08/02/2017 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
091308 |
08/02/2017 |
| SOLIS, STEPHANIE |
AG-5571116248 |
1 |
45.00 |
5403********4793 |
796924 |
08/02/2017 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
00492C |
08/02/2017 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
07269A |
08/02/2017 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
02732B |
08/02/2017 |
| STEINER, LAURA |
AG-5565112864 |
1 |
45.00 |
4313********9425 |
00408D |
08/02/2017 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
120940 |
08/02/2017 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
144628 |
08/02/2017 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********8074 |
171835 |
08/02/2017 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
71074P |
08/02/2017 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
06355B |
08/02/2017 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********3406 |
00591C |
08/02/2017 |
| SUKIASYAN, NAIRA |
AG-5565106488 |
1 |
45.00 |
5287********5552 |
818330 |
08/02/2017 |
| SULUKYAN, ANI |
AG-5565112933 |
1 |
44.00 |
4833********0261 |
031308 |
08/02/2017 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
09687D |
08/02/2017 |
| TAJIBOY, PAULITE |
AG-5565105212 |
1 |
89.00 |
5178********7966 |
00634P |
08/02/2017 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
44.96 |
5589********8419 |
00648J |
08/02/2017 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
35.00 |
5198********8648 |
605195 |
08/02/2017 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
25052D |
08/02/2017 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
362462 |
08/02/2017 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
45.00 |
5518********7188 |
051324 |
08/02/2017 |
| THOMPSON, ELIZABETH |
AG-5565101270 |
1 |
44.00 |
4147********7223 |
00711C |
08/02/2017 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
34.99 |
5146********8446 |
071404 |
08/02/2017 |
| TOBER, TRACY |
AG-5565104069 |
1 |
49.00 |
4342********8430 |
005648 |
08/02/2017 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********2679 |
00742C |
08/02/2017 |
| TORRES, JESSICA |
AG-5565109366 |
1 |
45.00 |
4060********7638 |
081308 |
08/02/2017 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
44.00 |
3767*******1004 |
102060 |
08/02/2017 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
45.00 |
5464********1728 |
062686 |
08/02/2017 |
| TOTO, BETTY |
AG-5565112488 |
1 |
39.00 |
4833********8543 |
091308 |
08/02/2017 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
111930 |
08/02/2017 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
4833********9611 |
001408 |
08/02/2017 |
| TURCIOS, KASSANDRA |
AG-5565112052 |
1 |
45.00 |
4815********6252 |
131730 |
08/02/2017 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
029303 |
08/02/2017 |
| VAGHEI, SHEILA |
AG-5565106699 |
1 |
35.00 |
4342********0364 |
566460 |
08/02/2017 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
35.00 |
4342********6636 |
607333 |
08/02/2017 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
84.00 |
4147********0133 |
02050D |
08/02/2017 |
| VARGAS, JUDITH |
AG-5565110364 |
1 |
45.00 |
5464********8766 |
059246 |
08/02/2017 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
45.00 |
3715*******5011 |
121345 |
08/02/2017 |
| VELASQUEZ, LINDA |
AG-5565104906 |
1 |
99.00 |
5511********1293 |
051402 |
08/02/2017 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
44.99 |
5491********8321 |
74563P |
08/02/2017 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
44.96 |
4900********2341 |
09629C |
08/02/2017 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
566482 |
08/02/2017 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********6645 |
01564Z |
08/02/2017 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
34.00 |
6011********9145 |
00210P |
08/02/2017 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5262********4777 |
912792 |
08/02/2017 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
45.00 |
4147********1423 |
02161C |
08/02/2017 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
34.99 |
3715*******1014 |
121671 |
08/02/2017 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
131741 |
08/02/2017 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
856656 |
08/02/2017 |
| WEINER, LORNA |
AG-5565104303 |
1 |
45.00 |
4100********7887 |
27110D |
08/02/2017 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
02194D |
08/02/2017 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
181540 |
08/02/2017 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
131846 |
08/02/2017 |
| WIGGLESWORTH, SAMANTHA |
AG-5565112877 |
1 |
10.00 |
4815********4485 |
171142 |
08/02/2017 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
45.00 |
4037********9424 |
702041 |
08/02/2017 |
| WILLITS, CARON |
AG-5565103616 |
1 |
45.00 |
5175********3809 |
674625 |
08/02/2017 |
| WINNICK, BERRI |
AG-5565112124 |
1 |
45.00 |
3728*******1009 |
187750 |
08/02/2017 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
45.00 |
5466********1830 |
76384P |
08/02/2017 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
45.00 |
5466********4020 |
76551W |
08/02/2017 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
001474 |
08/02/2017 |
| WOOD, ELAINE |
AG-5565101868 |
1 |
69.00 |
5424********2323 |
76801B |
08/02/2017 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
02293A |
08/02/2017 |
| WYNN, MARY |
AG-5565107126 |
1 |
44.00 |
4400********2769 |
05827C |
08/02/2017 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
001408 |
08/02/2017 |
| YEPREMIAN, JENNY |
AG-5565106736 |
1 |
49.00 |
3797*******1002 |
140094 |
08/02/2017 |
| YILDIZ, YASEMIN |
AG-5565109786 |
1 |
10.00 |
4100********3644 |
28069D |
08/02/2017 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********6774 |
857098 |
08/02/2017 |
| YOO, MINDY |
AG-5565104582 |
1 |
40.00 |
4266********4930 |
02344C |
08/02/2017 |
| ZAHAB, SHARIE |
AG-5565112965 |
1 |
39.99 |
5403********5909 |
071412 |
08/02/2017 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
77566P |
08/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2572.93 |
| 105 |
MasterCard |
5122.79 |
| 402 |
Visa |
18256.88 |
| 15 |
Discover |
808.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26761.58 |