Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
05730B |
08/11/2017 |
| ABED, NADIA |
AG-15111095 |
2 |
44.99 |
4266********1996 |
05729B |
08/11/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
05779C |
08/11/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
187222 |
08/11/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
560011 |
08/11/2017 |
| AGHVINIAN, MARAL |
AG-5565105446 |
2 |
45.00 |
4400********1351 |
06448B |
08/11/2017 |
| AGUINAGA, DEBBIE |
AG-5570006058 |
2 |
45.00 |
4400********0504 |
08362A |
08/11/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011225 |
08/11/2017 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9522 |
735029 |
08/11/2017 |
| AJOURI, ASTRA |
AG-5565103114 |
2 |
36.00 |
4815********1062 |
120194 |
08/11/2017 |
| ALASCANO, FRANCES |
AG-5565106364 |
2 |
139.00 |
4271********1585 |
30525C |
08/11/2017 |
| ALBA, KYLIE |
AG-5565112629 |
2 |
37.00 |
4815********8660 |
180694 |
08/11/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01196Q |
08/11/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********6104 |
120995 |
08/11/2017 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
35.00 |
5466********6197 |
72352P |
08/11/2017 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
45.00 |
4833********5622 |
040907 |
08/11/2017 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
040802 |
08/11/2017 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
45.00 |
5427********6841 |
003766 |
08/11/2017 |
| AMINI, NIGINA |
AG-5565110019 |
2 |
10.00 |
4815********5365 |
150391 |
08/11/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
124291 |
08/11/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
585463 |
08/11/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570014346 |
2 |
36.99 |
4411********4842 |
070907 |
08/11/2017 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
73089P |
08/11/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
07256C |
08/11/2017 |
| ARDON, MARISOL |
AG-5565112167 |
2 |
10.00 |
5152********0497 |
551996 |
08/11/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
190393 |
08/11/2017 |
| ARZOUMAN, CINDY |
AG-5565112243 |
2 |
45.00 |
3725*******4003 |
153982 |
08/11/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
381954 |
08/11/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
01035Z |
08/11/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01187R |
08/11/2017 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
10.00 |
6011********8428 |
01152R |
08/11/2017 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
35.00 |
4833********5388 |
020907 |
08/11/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
011616 |
08/11/2017 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
44.00 |
4342********3516 |
584331 |
08/11/2017 |
| BARBOSA, ALEJANDRA |
AG-5565112929 |
2 |
44.00 |
4695********2173 |
07438B |
08/11/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
10.00 |
3715*******4007 |
126360 |
08/11/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
74576Z |
08/11/2017 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
011670 |
08/11/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5466********0543 |
75021Z |
08/11/2017 |
| BIMANAND, LUCY |
AG-5565105490 |
2 |
25.00 |
4342********9254 |
585499 |
08/11/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
040920 |
08/11/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
75243P |
08/11/2017 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
84.00 |
4833********8951 |
000907 |
08/11/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011048 |
08/11/2017 |
| BRADLEY, NATASHA |
AG-5565112108 |
2 |
45.00 |
4342********2834 |
544267 |
08/11/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
150896 |
08/11/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
75980P |
08/11/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
110599 |
08/11/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
05219M |
08/11/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
020907 |
08/11/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
08699C |
08/11/2017 |
| CADENA, ELBA |
AG-5565112889 |
2 |
35.00 |
5199********1563 |
07764Z |
08/11/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
07790Z |
08/11/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
544286 |
08/11/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
5178********7965 |
07833Z |
08/11/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
123253 |
08/11/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
65.00 |
5403********9595 |
727192 |
08/11/2017 |
| CARDENAS, DENNISE |
AG-5565112473 |
2 |
45.00 |
4833********4064 |
010907 |
08/11/2017 |
| CARDENAS, MERCEDES |
AG-5565110969 |
2 |
35.00 |
4342********4228 |
854726 |
08/11/2017 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********7782 |
000907 |
08/11/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********7782 |
010907 |
08/11/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
77884Y |
08/11/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********2896 |
020907 |
08/11/2017 |
| CASTRO, ABIGAIL |
AG-5565112285 |
2 |
45.00 |
4342********3714 |
555368 |
08/11/2017 |
| CATALAN, NIDIA |
AG-5565106073 |
2 |
35.00 |
4727********9726 |
410525 |
08/11/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
030907 |
08/11/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
149011 |
08/11/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
08076Z |
08/11/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
914141 |
08/11/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
08476C |
08/11/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
10.00 |
5424********8399 |
78802B |
08/11/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011938 |
08/11/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
070907 |
08/11/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
194950 |
08/11/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
759857 |
08/11/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
08151C |
08/11/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
08204C |
08/11/2017 |
| CLARK, JAMIE |
AG-5565103601 |
2 |
44.99 |
6011********4558 |
01135R |
08/11/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
001313 |
08/11/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
601190 |
08/11/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
35501D |
08/11/2017 |
| CONNELL, MEGHAN |
AG-5565112258 |
2 |
35.00 |
4815********4860 |
120396 |
08/11/2017 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
45.00 |
5464********1126 |
098782 |
08/11/2017 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
45.00 |
5464********2367 |
091270 |
08/11/2017 |
| CORDOVA, GLADYS |
AG-5565110032 |
2 |
45.00 |
5403********4545 |
881257 |
08/11/2017 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
45.00 |
4833********9520 |
050907 |
08/11/2017 |
| COSTAS, MICHELLE |
AG-5565105229 |
2 |
45.00 |
4266********8139 |
08309B |
08/11/2017 |
| CRUZ, LIGIA |
AG-5565112982 |
2 |
45.00 |
5464********2564 |
095076 |
08/11/2017 |
| CRUZ, MOZELLE |
AG-5565112042 |
2 |
35.00 |
5464********2564 |
095084 |
08/11/2017 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
100592 |
08/11/2017 |
| CUETO, JERONA |
AG-5565112322 |
2 |
44.99 |
5403********8080 |
789742 |
08/11/2017 |
| CULVER, TERESE |
AG-5565112421 |
2 |
45.00 |
3712*******1005 |
106547 |
08/11/2017 |
| CURIEL, MELISSA |
AG-5565112138 |
2 |
45.00 |
4833********9265 |
080907 |
08/11/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
011090 |
08/11/2017 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
090907 |
08/11/2017 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
35.00 |
4147********7771 |
08488C |
08/11/2017 |
| DALEY, KIM |
AG-5565105895 |
2 |
104.00 |
3772*******2014 |
127087 |
08/11/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
08511C |
08/11/2017 |
| DANIYEL, MELINA |
AG-5565104159 |
2 |
45.00 |
4400********4479 |
00534B |
08/11/2017 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
36724B |
08/11/2017 |
| DARBINYAN, TIRUI |
AG-5565112255 |
2 |
35.00 |
4239********2017 |
011326 |
08/11/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
601190 |
08/11/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01100R |
08/11/2017 |
| DAVIS, ANDREA |
AG-5565112457 |
2 |
45.00 |
4833********2152 |
020907 |
08/11/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
120696 |
08/11/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
030907 |
08/11/2017 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
35.00 |
4147********0005 |
08634D |
08/11/2017 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
08619G |
08/11/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
147828 |
08/11/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
08653C |
08/11/2017 |
| DELATORRE, ERICA |
AG-5565112145 |
2 |
45.00 |
4266********3703 |
08649B |
08/11/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
140209 |
08/11/2017 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
180791 |
08/11/2017 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
35.00 |
4347********4317 |
060907 |
08/11/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
805211 |
08/11/2017 |
| DIAZ, LILIANA |
AG-5565110239 |
2 |
35.00 |
4128********1870 |
37475B |
08/11/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
167458 |
08/11/2017 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
45.00 |
4801********8659 |
011269 |
08/11/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
053289 |
08/11/2017 |
| DOWLING, SARA |
AG-5565110831 |
2 |
45.00 |
4833********3010 |
080907 |
08/11/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
08765Z |
08/11/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4147********9696 |
08765D |
08/11/2017 |
| EPITACIO, VIVIANA |
AG-5565112158 |
2 |
45.00 |
4342********0074 |
804723 |
08/11/2017 |
| ESPINOZA, ANGELA |
AG-5565112235 |
2 |
45.00 |
4342********0538 |
556467 |
08/11/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
08528C |
08/11/2017 |
| EYE, ALEXANDRIA |
AG-5565112379 |
2 |
35.00 |
4366********2828 |
025338 |
08/11/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
555444 |
08/11/2017 |
| FARRAND, MARA |
AG-5565109426 |
2 |
45.00 |
4366********4959 |
009681 |
08/11/2017 |
| FASANELLA, GLORIA |
AG-5565107159 |
2 |
48.00 |
4756********7939 |
022202 |
08/11/2017 |
| FEINBERG, VICTORIA |
AG-5565112373 |
2 |
29.00 |
4400********3255 |
02693D |
08/11/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
390027 |
08/11/2017 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
35.00 |
3715*******6021 |
144290 |
08/11/2017 |
| FIELDS, KYLA |
AG-5565105987 |
2 |
99.00 |
4833********7344 |
031007 |
08/11/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
031007 |
08/11/2017 |
| FLORES, MARISSA |
AG-5565112975 |
2 |
45.00 |
5403********9688 |
846037 |
08/11/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
104.00 |
4833********2531 |
041007 |
08/11/2017 |
| FRANKLIN, BECKY |
AG-5565106012 |
2 |
45.00 |
3797*******3007 |
186163 |
08/11/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01156P |
08/11/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
950450 |
08/11/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
061007 |
08/11/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
104.00 |
4388********9304 |
00199C |
08/11/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
171105 |
08/11/2017 |
| GARBER, AMANDA |
AG-5565110362 |
2 |
45.00 |
3797*******1015 |
185879 |
08/11/2017 |
| GARBER, MICHELLE |
AG-5565110367 |
2 |
35.00 |
3797*******1015 |
147113 |
08/11/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
141034 |
08/11/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
101630 |
08/11/2017 |
| GARCIA, MAYA |
AG-5565112585 |
2 |
35.00 |
4342********8849 |
404687 |
08/11/2017 |
| GARCIA, MEDINA |
AG-5565102538 |
2 |
39.96 |
4833********9821 |
091007 |
08/11/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
00284B |
08/11/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
84862P |
08/11/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********3755 |
00318C |
08/11/2017 |
| GITTENS, TONESHA |
AG-5565112290 |
2 |
45.00 |
5332********7150 |
JXHXAP |
08/11/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
184705 |
08/11/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********7068 |
00356B |
08/11/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
45.00 |
4342********7207 |
914916 |
08/11/2017 |
| GOLD, NATALIE |
AG-5565112509 |
2 |
45.00 |
4400********6090 |
04900D |
08/11/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
894014 |
08/11/2017 |
| GONZALEZ, GLORIA |
AG-5565109731 |
2 |
45.00 |
4815********5100 |
171806 |
08/11/2017 |
| GONZALEZ, KATIE |
AG-5565105793 |
2 |
45.00 |
5141********3012 |
359386 |
08/11/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********0509 |
680521 |
08/11/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
101504 |
08/11/2017 |
| GOSS, KEISHA |
AG-5565110819 |
2 |
45.00 |
4342********9324 |
014038 |
08/11/2017 |
| GOVEA, LUPE |
AG-5565112540 |
2 |
35.00 |
4388********7892 |
00449C |
08/11/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
92344Z |
08/11/2017 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
4147********0215 |
011294 |
08/11/2017 |
| GUARINO, SUE |
AG-5565105748 |
2 |
44.00 |
4815********7103 |
181306 |
08/11/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8211 |
262181 |
08/11/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
187691 |
08/11/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
151509 |
08/11/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
00537D |
08/11/2017 |
| HAGGAI, MELISA |
AG-5565112003 |
2 |
45.00 |
4147********3067 |
05079D |
08/11/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
04781A |
08/11/2017 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
152763 |
08/11/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
03682C |
08/11/2017 |
| HARRIER, ELIZABETH |
AG-5565106089 |
2 |
45.00 |
4465********5231 |
011310 |
08/11/2017 |
| HARRINGTON, ADRIA |
AG-5565112043 |
2 |
45.00 |
4342********6349 |
053425 |
08/11/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
00610C |
08/11/2017 |
| HARUTUNIAN, SUSAN |
AG-5565112858 |
2 |
45.00 |
4100********1692 |
40533D |
08/11/2017 |
| HARWART, VALERIE |
AG-5565112155 |
2 |
45.00 |
4266********0354 |
00628A |
08/11/2017 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
87058Y |
08/11/2017 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
87100Y |
08/11/2017 |
| HAWTHORN, JENNIFER |
AG-5565106387 |
2 |
45.00 |
4342********0079 |
083180 |
08/11/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
011347 |
08/11/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
00676B |
08/11/2017 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
45.00 |
4342********2566 |
054182 |
08/11/2017 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
031007 |
08/11/2017 |
| HERNANDEZ, KIMBERLY |
AG-5565112034 |
2 |
45.00 |
4465********5549 |
011412 |
08/11/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
69.00 |
4833********0044 |
031007 |
08/11/2017 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********6827 |
151209 |
08/11/2017 |
| HILOU, MANAL |
AG-5565112570 |
2 |
39.99 |
3772*******2008 |
106704 |
08/11/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********6409 |
00745C |
08/11/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
151808 |
08/11/2017 |
| HOLGUIN, ROCIO |
AG-5565112226 |
2 |
45.00 |
4342********0538 |
056053 |
08/11/2017 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
35.00 |
3767*******2002 |
194973 |
08/11/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011027 |
08/11/2017 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
89.00 |
4254********7205 |
950452 |
08/11/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01138R |
08/11/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
00814C |
08/11/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
00824C |
08/11/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
41645G |
08/11/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
00861D |
08/11/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
081007 |
08/11/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
10.00 |
5403********1585 |
937777 |
08/11/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
45.00 |
4833********9185 |
091007 |
08/11/2017 |
| JABALAMELI, ELLA |
AG-5565112297 |
2 |
35.00 |
4342********0364 |
805982 |
08/11/2017 |
| JINIAN, ANA |
AG-5565106321 |
2 |
10.00 |
4259********0564 |
587316 |
08/11/2017 |
| JONES, TEIANA |
AG-5565105199 |
2 |
45.00 |
4815********9344 |
111902 |
08/11/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
054239 |
08/11/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
131703 |
08/11/2017 |
| KAUR, GURPREET |
AG-5565109120 |
2 |
49.00 |
4815********9735 |
161701 |
08/11/2017 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
25.00 |
4147********9277 |
00985C |
08/11/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
175410 |
08/11/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
00998C |
08/11/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********1324 |
066939 |
08/11/2017 |
| KENT, VICKI |
AG-5565112117 |
2 |
35.00 |
4705********4862 |
011142 |
08/11/2017 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
4833********0916 |
051007 |
08/11/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
111406 |
08/11/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
142508 |
08/11/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4246********5213 |
01082G |
08/11/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********0550 |
061007 |
08/11/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
01588S |
08/11/2017 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
10.00 |
4815********6104 |
141001 |
08/11/2017 |
| KIM, CAROL |
AG-5565112591 |
2 |
45.00 |
5243********9270 |
01183Z |
08/11/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
01148D |
08/11/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
601101 |
08/11/2017 |
| KIM, YOO |
AG-5565109145 |
2 |
45.00 |
4833********3565 |
081007 |
08/11/2017 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
01213B |
08/11/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
01201C |
08/11/2017 |
| KOSTIKIAN, VIKTORIA |
AG-5565112999 |
2 |
45.00 |
4465********0294 |
011021 |
08/11/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
061047 |
08/11/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
01246I |
08/11/2017 |
| KUHLMANN, TERRI |
AG-15116149 |
2 |
36.00 |
5466********1895 |
91742P |
08/11/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4864 |
985732 |
08/11/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
01292B |
08/11/2017 |
| LAM, LINDA |
AG-5565112493 |
2 |
45.00 |
4888********4492 |
06691C |
08/11/2017 |
| LANDEROS, MARTHA |
AG-5565109516 |
2 |
45.00 |
4342********8095 |
055174 |
08/11/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
011880 |
08/11/2017 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********0668 |
011733 |
08/11/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011892 |
08/11/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
151807 |
08/11/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********6870 |
141209 |
08/11/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
061007 |
08/11/2017 |
| LINARES-HERRERA, NANCY |
AG-5565110549 |
2 |
45.00 |
4833********7055 |
061007 |
08/11/2017 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
071007 |
08/11/2017 |
| LIPTON, MARIE |
AG-5565112031 |
2 |
45.00 |
4833********4757 |
071007 |
08/11/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
001363 |
08/11/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
041050 |
08/11/2017 |
| LORE, JENNIFER |
AG-5565107523 |
2 |
89.00 |
4100********6838 |
44286D |
08/11/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
056145 |
08/11/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
182551 |
08/11/2017 |
| LOWE, GIANNA |
AG-5565110816 |
2 |
45.00 |
5178********2911 |
057686 |
08/11/2017 |
| LOWE, KAREN |
AG-5565110810 |
2 |
35.00 |
5178********2911 |
018761 |
08/11/2017 |
| LOZADA, JANET |
AG-5565105273 |
2 |
45.00 |
4833********7151 |
011007 |
08/11/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
914770 |
08/11/2017 |
| MACLANG, BERNADETTE |
AG-5565112222 |
2 |
45.00 |
4342********8480 |
805403 |
08/11/2017 |
| MACLANG, KRISTINE |
AG-5565112239 |
2 |
35.00 |
4342********8480 |
000903 |
08/11/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
120198 |
08/11/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
031007 |
08/11/2017 |
| MAHAFFEY, FOYNE |
AG-5565112113 |
2 |
45.00 |
4037********7321 |
601101 |
08/11/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
35.00 |
4400********8725 |
09190B |
08/11/2017 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
45.00 |
4833********6888 |
041007 |
08/11/2017 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
35.00 |
4342********1663 |
382434 |
08/11/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
01673P |
08/11/2017 |
| MARKS, LISA |
AG-5565103983 |
2 |
129.00 |
5403********2803 |
030907 |
08/11/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
034104 |
08/11/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
034284 |
08/11/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
556902 |
08/11/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********5485 |
544972 |
08/11/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********0635 |
391254 |
08/11/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
950456 |
08/11/2017 |
| MASEDO, DEBBIE |
AG-5565112242 |
2 |
45.00 |
4736********1929 |
091007 |
08/11/2017 |
| MASHTOUB, HOUDA |
AG-5565112251 |
2 |
45.00 |
3744*******5075 |
734677 |
08/11/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********9186 |
171704 |
08/11/2017 |
| MASRI, NANCY |
AG-5565104511 |
2 |
104.00 |
4815********9186 |
141518 |
08/11/2017 |
| MATAOUI, RANIA |
AG-5565105291 |
2 |
45.00 |
4815********4988 |
191915 |
08/11/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
011107 |
08/11/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
011107 |
08/11/2017 |
| MCKINNEY, MIRIAM |
AG-5565112130 |
2 |
45.00 |
5178********8532 |
03060Z |
08/11/2017 |
| MCKINNON, CATHY |
AG-5565110993 |
2 |
45.00 |
4342********5064 |
915093 |
08/11/2017 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
44.00 |
4815********1929 |
171516 |
08/11/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
021107 |
08/11/2017 |
| MELKONIAN, TAMAR |
AG-5565112230 |
2 |
35.00 |
5518********1378 |
041031 |
08/11/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
161717 |
08/11/2017 |
| MENDOZA, VIVIAN |
AG-5565112234 |
2 |
35.00 |
4833********0328 |
041107 |
08/11/2017 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
45.00 |
5409********7219 |
018838 |
08/11/2017 |
| MILLS, BRITTANY |
AG-5569015815 |
2 |
45.00 |
4266********3973 |
03140B |
08/11/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4833********9732 |
051107 |
08/11/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
03178B |
08/11/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
96385P |
08/11/2017 |
| MOLHEM, GILDA |
AG-5565105276 |
2 |
29.00 |
3723*******1003 |
120501 |
08/11/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
28.00 |
4342********3380 |
587443 |
08/11/2017 |
| MONTANO, BERNADETTE |
AG-5565110888 |
2 |
45.00 |
4254********1697 |
950460 |
08/11/2017 |
| MONTES, ROSA |
AG-5565109842 |
2 |
45.00 |
4815********3708 |
111913 |
08/11/2017 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
45.00 |
5424********7463 |
96802P |
08/11/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
02989C |
08/11/2017 |
| MOUSSA, THERESA |
AG-5565112261 |
2 |
45.00 |
3797*******2000 |
189888 |
08/11/2017 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
45.00 |
4833********6541 |
091107 |
08/11/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********8187 |
011475 |
08/11/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
001107 |
08/11/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4400********9782 |
09912B |
08/11/2017 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
45.00 |
4342********0803 |
856907 |
08/11/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01187R |
08/11/2017 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
011107 |
08/11/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011712 |
08/11/2017 |
| ORTEGA, CYNTHIA |
AG-5565112067 |
2 |
45.00 |
5249********2674 |
680563 |
08/11/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
03373P |
08/11/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
03383C |
08/11/2017 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
45.00 |
4815********0029 |
101713 |
08/11/2017 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
45.00 |
4800********4452 |
09385A |
08/11/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01190B |
08/11/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
5178********7965 |
03422Z |
08/11/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
054502 |
08/11/2017 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
182758 |
08/11/2017 |
| PARK, JENNY |
AG-5565105399 |
2 |
45.00 |
4147********8028 |
03454I |
08/11/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
051107 |
08/11/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
04619A |
08/11/2017 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
071107 |
08/11/2017 |
| POGGIO, MAYRA |
AG-5565112025 |
2 |
35.00 |
4705********7637 |
041146 |
08/11/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
109740 |
08/11/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
101013 |
08/11/2017 |
| PULIDO, LISA |
AG-5565112363 |
2 |
45.00 |
4833********8713 |
091107 |
08/11/2017 |
| QUESADA, XINIA |
AG-5565112913 |
2 |
45.00 |
4833********3404 |
001107 |
08/11/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
00670B |
08/11/2017 |
| QUINTERO, ESMERALDA |
AG-5565103334 |
2 |
44.99 |
4833********8584 |
001107 |
08/11/2017 |
| RADWAN, SUSAN |
AG-5565112196 |
2 |
45.00 |
4100********0482 |
48289G |
08/11/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********2041 |
011107 |
08/11/2017 |
| RAMOS, CHRISTINA |
AG-5565112291 |
2 |
35.00 |
4342********4100 |
056261 |
08/11/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
00208Z |
08/11/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
121215 |
08/11/2017 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
45.00 |
4147********1110 |
011893 |
08/11/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
00416P |
08/11/2017 |
| REILLY, KATHERINE |
AG-5565109151 |
2 |
44.00 |
4036********6429 |
03711C |
08/11/2017 |
| RENTERIA, JACQUELINE |
AG-5565112177 |
2 |
45.00 |
4676********7326 |
001042 |
08/11/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
00611P |
08/11/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
051107 |
08/11/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
134184 |
08/11/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
051107 |
08/11/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
078514 |
08/11/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
191811 |
08/11/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
071107 |
08/11/2017 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
141814 |
08/11/2017 |
| ROMANO, ALEXANDRA |
AG-5534004722 |
2 |
45.00 |
4833********1703 |
081107 |
08/11/2017 |
| ROMERO, BETTY |
AG-5565109323 |
2 |
45.00 |
4730********8626 |
041154 |
08/11/2017 |
| ROSAINZ, CELINA |
AG-5565112607 |
2 |
45.00 |
4342********9789 |
806209 |
08/11/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
081107 |
08/11/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
091107 |
08/11/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
161753 |
08/11/2017 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
44.00 |
4003********6445 |
03905B |
08/11/2017 |
| SAMSONYAN, KRISTINE |
AG-5565104638 |
2 |
45.00 |
5490********9784 |
02587B |
08/11/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
111810 |
08/11/2017 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
44.00 |
5518********4926 |
041058 |
08/11/2017 |
| SANDOVAL, JESSICA |
AG-5565109546 |
2 |
44.00 |
4815********3347 |
101213 |
08/11/2017 |
| SANTIAGO, MARTHA |
AG-5565102500 |
2 |
39.00 |
5464********7889 |
099208 |
08/11/2017 |
| SANVITALE, SILVANA |
AG-5570014497 |
2 |
37.00 |
4739********0761 |
061023 |
08/11/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
03730D |
08/11/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
161351 |
08/11/2017 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
35.00 |
4147********6974 |
04019D |
08/11/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
35.00 |
3797*******1001 |
162936 |
08/11/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
02626B |
08/11/2017 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
181314 |
08/11/2017 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
35.00 |
4640********0561 |
04053D |
08/11/2017 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
34.99 |
4342********7081 |
857122 |
08/11/2017 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********3893 |
994131 |
08/11/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
011069 |
08/11/2017 |
| SHAH, DANIA |
AG-5565112991 |
2 |
45.00 |
4900********5396 |
061107 |
08/11/2017 |
| SHAH, NAZIA |
AG-5565112011 |
2 |
45.00 |
4900********5396 |
061107 |
08/11/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
321268 |
08/11/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01110R |
08/11/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01194B |
08/11/2017 |
| SIETSEMA, MEAGAN |
AG-5565112541 |
2 |
35.00 |
4366********8551 |
012560 |
08/11/2017 |
| SIETSEMA, TAYLOR |
AG-5565112605 |
2 |
45.00 |
4037********7523 |
601111 |
08/11/2017 |
| SILVA, ERICA |
AG-5565109309 |
2 |
45.00 |
5198********8247 |
680583 |
08/11/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********6691 |
480739 |
08/11/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
017466 |
08/11/2017 |
| SINGLETON, KALANI |
AG-5565112249 |
2 |
45.00 |
4833********0662 |
001107 |
08/11/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
04219D |
08/11/2017 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
35.00 |
4266********9167 |
04235C |
08/11/2017 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
84.00 |
4833********9732 |
011107 |
08/11/2017 |
| SOTO, ELIZABETH |
AG-5565112324 |
2 |
45.00 |
4427********9688 |
011107 |
08/11/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
04642P |
08/11/2017 |
| STEAKLY, CARRIE |
AG-5565112228 |
2 |
45.00 |
4060********4979 |
021107 |
08/11/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
00307C |
08/11/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
127805 |
08/11/2017 |
| STRODE, WENDY |
AG-5565105482 |
2 |
99.00 |
3712*******1005 |
182755 |
08/11/2017 |
| STROUD, JJ |
AG-5565112171 |
2 |
35.00 |
4833********1363 |
041107 |
08/11/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
45.00 |
4147********0257 |
04332C |
08/11/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
05420P |
08/11/2017 |
| TACK, KATELYN |
AG-5565112852 |
2 |
35.00 |
4465********2607 |
011594 |
08/11/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
061107 |
08/11/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
151817 |
08/11/2017 |
| TAPIA, BENITA |
AG-5565109833 |
2 |
36.99 |
5491********6785 |
04422Z |
08/11/2017 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
35.00 |
4254********3686 |
950467 |
08/11/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8398 |
04435D |
08/11/2017 |
| TASHJIAN, SUMMER |
AG-5565112309 |
2 |
35.00 |
4147********8398 |
04463D |
08/11/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
357327 |
08/11/2017 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
45.00 |
4833********7746 |
091107 |
08/11/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
10.00 |
6011********3469 |
01100B |
08/11/2017 |
| TORRES, NANCY |
AG-5565112972 |
2 |
35.00 |
4815********4913 |
171411 |
08/11/2017 |
| TOTO, NICOLE |
AG-5565112453 |
2 |
35.00 |
4833********8543 |
001107 |
08/11/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
545803 |
08/11/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
04544Z |
08/11/2017 |
| TRAN, JANET |
AG-5565110667 |
2 |
45.00 |
4833********2307 |
011107 |
08/11/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
191416 |
08/11/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
124879 |
08/11/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
04578D |
08/11/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
123167 |
08/11/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
52404C |
08/11/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
041107 |
08/11/2017 |
| VARGAS, MONICA |
AG-5565105305 |
2 |
45.00 |
4266********6346 |
04623A |
08/11/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
545815 |
08/11/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
04651C |
08/11/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
806327 |
08/11/2017 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
45.00 |
4815********3803 |
111116 |
08/11/2017 |
| VILLA, MARIA |
AG-5565112948 |
2 |
44.00 |
4342********9153 |
382859 |
08/11/2017 |
| VILLANUEVA, JIN |
AG-5565112184 |
2 |
45.00 |
4347********1896 |
061107 |
08/11/2017 |
| WAGNER, JEAN |
AG-5565112160 |
2 |
45.00 |
4313********7700 |
00469C |
08/11/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
108143 |
08/11/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
251639 |
08/11/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
081107 |
08/11/2017 |
| WATSON, DANIELLE |
AG-15114315 |
2 |
36.99 |
4833********4581 |
081107 |
08/11/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
101318 |
08/11/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
10.00 |
4100********0207 |
53265D |
08/11/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
53335D |
08/11/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
140233 |
08/11/2017 |
| ZARATE, JULISSA |
AG-5565112426 |
2 |
45.00 |
4342********5326 |
857327 |
08/11/2017 |
| ZELADITA, CINDY |
AG-5565112918 |
2 |
45.00 |
4342********7899 |
588513 |
08/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1916.91 |
| 79 |
MasterCard |
3417.88 |
| 297 |
Visa |
12938.50 |
| 10 |
Discover |
436.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18710.28 |