Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ASHLEY |
AG-15113820 |
3 |
33.00 |
4411********6874 |
074807 |
08/17/2017 |
| ADESSIAN, MEG |
AG-5565112482 |
3 |
60.00 |
4465********5331 |
017898 |
08/17/2017 |
| AGUIRRE, LYSANDRA |
AG-5565110815 |
3 |
35.00 |
4815********6631 |
164788 |
08/17/2017 |
| AHLUWALIA, RANJEET |
AG-5565106407 |
3 |
45.00 |
3797*******3009 |
142583 |
08/17/2017 |
| AHMAD, NAWAL |
AG-5565000001 |
3 |
25.00 |
4342********7002 |
668698 |
08/17/2017 |
| AKOB, KATRIN |
AG-5565102086 |
3 |
28.00 |
4833********9567 |
084807 |
08/17/2017 |
| ALBAGHLI, RETAJ |
AG-5565110425 |
3 |
10.00 |
4221********7908 |
521408 |
08/17/2017 |
| ALBECK, HOLLY |
AG-5565109855 |
3 |
70.00 |
4342********8444 |
073769 |
08/17/2017 |
| ALDANA, LISA |
AG-15300460 |
3 |
129.00 |
6011********5399 |
01794B |
08/17/2017 |
| ALEQUB, MARAM |
AG-5565107160 |
3 |
44.00 |
4342********1043 |
999709 |
08/17/2017 |
| ALEX, THERESA |
AG-5565000360 |
3 |
39.00 |
3774*******5514 |
391017 |
08/17/2017 |
| ALIMOHAMMADI, FARZANEH |
AG-5565105557 |
3 |
45.00 |
4342********6036 |
635632 |
08/17/2017 |
| ALVARADO, SILVIA |
AG-15112770 |
3 |
36.00 |
4366********6353 |
018493 |
08/17/2017 |
| ALVAREZ, EDITH |
AG-5565112391 |
3 |
29.99 |
4465********7230 |
017561 |
08/17/2017 |
| ANDERSON, JOAN |
AG-5565110326 |
3 |
99.00 |
4676********6868 |
001078 |
08/17/2017 |
| ANDO, KITTY |
AG-5565112039 |
3 |
27.00 |
5424********2836 |
15144P |
08/17/2017 |
| ANGEL-GILLIARD, NEIS |
AG-5565109157 |
3 |
45.00 |
4254********1783 |
641435 |
08/17/2017 |
| APAEZ, ESTELA |
AG-5565104891 |
3 |
99.00 |
4833********6481 |
034807 |
08/17/2017 |
| ARAKLAN, RIPSIME |
AG-5565110768 |
3 |
45.00 |
4833********2117 |
044807 |
08/17/2017 |
| AREL, LALE |
AG-5565112495 |
3 |
25.00 |
4388********7284 |
05632C |
08/17/2017 |
| ARIF, NAFISA |
AG-5565112977 |
3 |
45.00 |
5178********8080 |
05643Z |
08/17/2017 |
| ATIKIAN, ANI |
AG-5565106408 |
3 |
45.00 |
6011********3780 |
01732R |
08/17/2017 |
| ATOLIKIAN, JACQUELINE |
AG-5565102438 |
3 |
39.99 |
4815********2347 |
124386 |
08/17/2017 |
| AVETISYAN, LUSINE |
AG-5565109346 |
3 |
37.00 |
4833********0326 |
054807 |
08/17/2017 |
| AVILA, LUPE |
AG-5565112922 |
3 |
45.00 |
4815********0088 |
194687 |
08/17/2017 |
| BACON, SARA |
AG-5424445 |
3 |
36.00 |
4085********9829 |
05685C |
08/17/2017 |
| BAGHRAMIAN, VERONICA |
AG-5565110900 |
3 |
34.99 |
4342********8526 |
065410 |
08/17/2017 |
| BALUCH, ANISA |
AG-5565110771 |
3 |
35.00 |
4465********2370 |
017637 |
08/17/2017 |
| BALUYUT, CAMILLE |
AG-5565106484 |
3 |
99.00 |
4833********1898 |
074807 |
08/17/2017 |
| BANURI, MARIAM |
AG-5565106549 |
3 |
60.00 |
4342********4005 |
419501 |
08/17/2017 |
| BARADARAN, SHERLIN |
AG-5570014011 |
3 |
44.00 |
3712*******2011 |
143847 |
08/17/2017 |
| BARBA, ROCIO |
AG-15116443 |
3 |
31.00 |
4307********3300 |
162549 |
08/17/2017 |
| BARBER, PHYLLIS |
AG-5565109524 |
3 |
45.00 |
4388********0237 |
05778C |
08/17/2017 |
| BARTELLE, VICTORIA |
AG-5565107191 |
3 |
45.00 |
4815********7232 |
134989 |
08/17/2017 |
| BATRA, REKHA |
AG-5565104175 |
3 |
39.99 |
4400********3227 |
07501D |
08/17/2017 |
| BAYAT, SHAHIN |
AG-5565102990 |
3 |
28.00 |
5243********6169 |
01782Z |
08/17/2017 |
| BELL, MONIQUE |
AG-5565112070 |
3 |
35.00 |
5462********1410 |
768359 |
08/17/2017 |
| BERRYMAN, ANA |
AG-5565106019 |
3 |
45.00 |
3795*******1000 |
132135 |
08/17/2017 |
| BETETA, RUTH |
AG-5565107515 |
3 |
36.00 |
4730********6799 |
741068 |
08/17/2017 |
| BONILLA, STEPHANIE |
AG-5565112016 |
3 |
35.00 |
4147********5142 |
07035D |
08/17/2017 |
| BORJA, EVELYN |
AG-5565110327 |
3 |
35.00 |
4900********2031 |
014907 |
08/17/2017 |
| BRANCH-HUGHES, ANGELA |
AG-5565109997 |
3 |
74.00 |
4648********9233 |
144199 |
08/17/2017 |
| BRAUN, NANCY |
AG-15300020 |
3 |
99.00 |
5466********9583 |
17549P |
08/17/2017 |
| BROMAN, JAN |
AG-5565109813 |
3 |
45.00 |
3782*******2048 |
115127 |
08/17/2017 |
| BUDAGYAN, AZATUHI |
AG-15116648 |
3 |
37.00 |
4342********4595 |
999776 |
08/17/2017 |
| BUGLI, BARBARA |
AG-5565110193 |
3 |
36.00 |
4815********4056 |
124198 |
08/17/2017 |
| BURTON, CATHY |
AG-5565109483 |
3 |
45.00 |
4003********3101 |
07106B |
08/17/2017 |
| CABRERA, CAROLINA |
AG-5565112411 |
3 |
45.00 |
4815********9471 |
144795 |
08/17/2017 |
| CADENA, YOLANDA |
AG-5571116212 |
3 |
45.00 |
3715*******2001 |
179533 |
08/17/2017 |
| CALCAGNO, ANNA |
AG-5565110988 |
3 |
10.00 |
4342********5711 |
566384 |
08/17/2017 |
| CAMARA, LINDA |
AG-5565109014 |
3 |
36.00 |
4254********9735 |
641436 |
08/17/2017 |
| CARDENAS, SANDRA |
AG-5565109710 |
3 |
45.00 |
4833********6597 |
054907 |
08/17/2017 |
| CARRINGTON, ERICA |
AG-15116531 |
3 |
85.00 |
4744********2630 |
104690 |
08/17/2017 |
| CASSIDY, SANDY |
AG-5571112275 |
3 |
59.00 |
5424********4036 |
18508P |
08/17/2017 |
| CASTANEDA, LISSETTE |
AG-5565104886 |
3 |
45.00 |
4342********8866 |
468772 |
08/17/2017 |
| CASTILLO, CAROLINE |
AG-5565101725 |
3 |
39.00 |
4342********9441 |
668737 |
08/17/2017 |
| CASTRO, RUBY |
AG-5565112431 |
3 |
45.00 |
4465********2394 |
017595 |
08/17/2017 |
| CEBALLOS, MARCELINA |
AG-5565110508 |
3 |
35.00 |
5280********2140 |
09663P |
08/17/2017 |
| CEDENO, NAYBEE |
AG-5565112256 |
3 |
45.00 |
4400********2462 |
00479B |
08/17/2017 |
| CEDILLO, EDITH |
AG-5565109363 |
3 |
45.00 |
4833********1448 |
074907 |
08/17/2017 |
| CEPERO, AMANDA |
AG-5565112049 |
3 |
45.00 |
4366********5441 |
016624 |
08/17/2017 |
| CHAVEZ, ALBERTINA |
AG-5565112939 |
3 |
35.00 |
4815********2584 |
154794 |
08/17/2017 |
| CHEN, BEATRIZ |
AG-5565109599 |
3 |
45.00 |
3767*******1012 |
108764 |
08/17/2017 |
| CIESLAK, JENNIFER |
AG-5565101640 |
3 |
39.99 |
4254********5889 |
641437 |
08/17/2017 |
| CIRKINYAN, ALEXIS |
AG-15100595 |
3 |
36.00 |
3743*******3583 |
628556 |
08/17/2017 |
| CLARIN, ROSALYN |
AG-5565110051 |
3 |
44.99 |
4342********6813 |
074295 |
08/17/2017 |
| COLLINS, BARBARA |
AG-15103367 |
3 |
28.00 |
4400********4507 |
08180D |
08/17/2017 |
| CONCOTILLI, GINA |
AG-5571111386 |
3 |
129.00 |
4833********1908 |
014907 |
08/17/2017 |
| CONTRERAS, JOCELYN |
AG-5565110430 |
3 |
45.00 |
4833********6412 |
014907 |
08/17/2017 |
| CORTES, RAZEL |
AG-5565110743 |
3 |
35.00 |
6011********4102 |
01723R |
08/17/2017 |
| CORTEZ, JACKIE |
AG-5565106327 |
3 |
44.00 |
4727********9726 |
347829 |
08/17/2017 |
| CORTEZ, TRINA |
AG-5565103801 |
3 |
41.99 |
4347********1654 |
024907 |
08/17/2017 |
| DANILUK, MALGORZATA |
AG-5565105912 |
3 |
45.00 |
4465********9596 |
017505 |
08/17/2017 |
| DARRAUGH, KATHY |
AG-5565104268 |
3 |
49.00 |
5175********9433 |
676250 |
08/17/2017 |
| DAVIDYAN, MARINA |
AG-5565109024 |
3 |
66.00 |
4833********2419 |
034907 |
08/17/2017 |
| DAVULDZHYAN, AGAVNI |
AG-5565107608 |
3 |
36.00 |
4266********8220 |
07425B |
08/17/2017 |
| DAWSONE, SANDRA |
AG-5565106331 |
3 |
80.00 |
3767*******1006 |
125198 |
08/17/2017 |
| DE JESUS, DAISY |
AG-5565110973 |
3 |
139.00 |
4833********9058 |
044907 |
08/17/2017 |
| DE LEON, GABRIELLA |
AG-5565109205 |
3 |
40.00 |
4815********8468 |
124196 |
08/17/2017 |
| DEBESIRIAN, AMANDA |
AG-5565109596 |
3 |
45.00 |
4003********1986 |
07463D |
08/17/2017 |
| DECUIR, MARGO |
AG-5565112369 |
3 |
29.99 |
3797*******1002 |
108747 |
08/17/2017 |
| DEL AGUILA, SHIRLEY |
AG-5565110477 |
3 |
35.00 |
4833********4430 |
064907 |
08/17/2017 |
| DELANEY, CAMILLE |
AG-5565112557 |
3 |
35.00 |
4147********7647 |
07484C |
08/17/2017 |
| DENNIS, NATALIE |
AG-5565105942 |
3 |
35.00 |
4366********6353 |
012464 |
08/17/2017 |
| DERR, NORMA |
AG-15106041 |
3 |
38.00 |
5466********8283 |
21205P |
08/17/2017 |
| DI RADO, SHIRLEY |
AG-15111402 |
3 |
24.00 |
5466********3824 |
21455Z |
08/17/2017 |
| DIAZ, ALICIA |
AG-5565105735 |
3 |
84.00 |
4306********3588 |
044918 |
08/17/2017 |
| DIAZ, SANDRA |
AG-15107353 |
3 |
43.00 |
4342********4870 |
635102 |
08/17/2017 |
| DONNER, BARBARA |
AG-5565110279 |
3 |
44.00 |
4179********5409 |
064926 |
08/17/2017 |
| DUHANICOGLU, ALIN |
AG-5565104652 |
3 |
35.00 |
3715*******1013 |
132929 |
08/17/2017 |
| DURYAN, MARINE |
AG-5565112293 |
3 |
36.00 |
4411********7820 |
004907 |
08/17/2017 |
| EGGUM, MARILYN |
AG-5565105388 |
3 |
39.99 |
4833********5059 |
004907 |
08/17/2017 |
| ERICKSON, MARYKATHLEEN |
AG-15112325 |
3 |
99.99 |
4465********9081 |
017624 |
08/17/2017 |
| ESPINACH, VIVIAN |
AG-5565101789 |
3 |
34.99 |
4815********2724 |
154991 |
08/17/2017 |
| ESPINOZA, JESSICA |
AG-5565110859 |
3 |
35.00 |
5198********6036 |
659957 |
08/17/2017 |
| ESTRADA, DILMA |
AG-5565104898 |
3 |
45.00 |
4833********6247 |
014907 |
08/17/2017 |
| FARRIS, PATRICIA |
AG-5565112456 |
3 |
45.00 |
4388********0442 |
07659D |
08/17/2017 |
| FERNANDEZ, MARIVIC |
AG-5565110741 |
3 |
45.00 |
4342********2111 |
012689 |
08/17/2017 |
| FISCHER, JULIE |
AG-5570006996 |
3 |
33.00 |
4147********2896 |
07687D |
08/17/2017 |
| FLOWERS, ORETHEA |
AG-5565107072 |
3 |
44.00 |
4300********6845 |
321984 |
08/17/2017 |
| FRANCO, AMANDA |
AG-5565112353 |
3 |
45.00 |
4833********9620 |
044907 |
08/17/2017 |
| FUNES, MIRNA |
AG-5565112319 |
3 |
60.00 |
4342********2367 |
526754 |
08/17/2017 |
| FURNESS, MICHELLE |
AG-5565107140 |
3 |
27.00 |
4802********2829 |
077571 |
08/17/2017 |
| GANT, TONI |
AG-5565110639 |
3 |
45.00 |
4342********5806 |
565392 |
08/17/2017 |
| GARCIA, GRACE |
AG-5565109034 |
3 |
40.00 |
4833********1332 |
054907 |
08/17/2017 |
| GARCIA, LORENA |
AG-5565112861 |
3 |
35.00 |
4306********2155 |
044925 |
08/17/2017 |
| GARCIA, SHANON |
AG-5565101648 |
3 |
34.99 |
4342********7929 |
635140 |
08/17/2017 |
| GARI, SAMANTHA |
AG-5565112476 |
3 |
45.00 |
5403********0293 |
044947 |
08/17/2017 |
| GIBSON, MARY |
AG-15114374 |
3 |
39.99 |
5178********2129 |
07825P |
08/17/2017 |
| GODINEZ-ALI, JOANNE |
AG-5565107092 |
3 |
36.00 |
4266********9266 |
07821C |
08/17/2017 |
| GOLDSTEIN, MARILYN |
AG-15113052 |
3 |
39.00 |
3767*******1014 |
109370 |
08/17/2017 |
| GONZALES, GLORIA |
AG-5028639 |
3 |
20.00 |
3726*******8011 |
143494 |
08/17/2017 |
| GONZALES, MARISELA |
AG-5565106818 |
3 |
33.99 |
4833********6975 |
084907 |
08/17/2017 |
| GONZALEZ, AMPARO |
AG-15116186 |
3 |
32.00 |
5466********8624 |
24430P |
08/17/2017 |
| GONZALEZ, ELIZABETH |
AG-5565106348 |
3 |
74.00 |
4266********0937 |
07861D |
08/17/2017 |
| GONZALEZ, JASLEEN |
AG-5565103314 |
3 |
34.99 |
4342********9888 |
419280 |
08/17/2017 |
| GONZALEZ, MIRTA |
AG-5565109413 |
3 |
45.00 |
4400********0958 |
07305C |
08/17/2017 |
| GONZALEZ, NATHALY |
AG-5565105710 |
3 |
45.00 |
4833********2512 |
094907 |
08/17/2017 |
| GONZALEZ, ROSEMARIE |
AG-5565110583 |
3 |
45.00 |
4342********0162 |
097173 |
08/17/2017 |
| GUERRERO, SUSANA |
AG-5565112102 |
3 |
45.00 |
4833********7198 |
014907 |
08/17/2017 |
| GUILLEN, SYLVIA |
AG-5565105907 |
3 |
45.00 |
4426********2731 |
017031 |
08/17/2017 |
| GUTIERREZ, MYRNA |
AG-5565106727 |
3 |
29.99 |
4313********3792 |
02259C |
08/17/2017 |
| GUTIERREZ, TOBY |
AG-5565112867 |
3 |
45.00 |
3798*******1002 |
166341 |
08/17/2017 |
| GUTIERREZ, VICKY |
AG-5565101225 |
3 |
39.00 |
4342********9212 |
038918 |
08/17/2017 |
| HABIB, IQRA |
AG-5565110656 |
3 |
45.00 |
4815********4981 |
134498 |
08/17/2017 |
| HAKOPYAN, ROSEMARIE |
AG-5565112122 |
3 |
45.00 |
4833********5699 |
034907 |
08/17/2017 |
| HAROUTIOUNIAN, GAYANE |
AG-5565105296 |
3 |
45.00 |
4100********2882 |
83827D |
08/17/2017 |
| HARRIS, VICTORIA |
AG-5565110422 |
3 |
99.00 |
5466********9351 |
01036P |
08/17/2017 |
| HARRISON, JUDI |
AG-5565110288 |
3 |
35.00 |
5178********9957 |
08036Z |
08/17/2017 |
| HASSAN, GHADA |
AG-5565110463 |
3 |
35.00 |
4815********6800 |
164295 |
08/17/2017 |
| HASSAN, ZOZO |
AG-12109195 |
3 |
35.00 |
4388********2678 |
08052C |
08/17/2017 |
| HELMANDI, QUCHI |
AG-5565112149 |
3 |
25.00 |
4060********1328 |
054907 |
08/17/2017 |
| HERNANDEZ, EMELY |
AG-5565106007 |
3 |
99.00 |
4833********2153 |
054907 |
08/17/2017 |
| HERNANDEZ, MARGARETH |
AG-5534011194 |
3 |
60.00 |
4342********0292 |
098158 |
08/17/2017 |
| HERNANDEZ, SONIA |
AG-15112754 |
3 |
36.00 |
4815********7493 |
124095 |
08/17/2017 |
| HICKS, TINA |
AG-15104157 |
3 |
35.00 |
4727********8275 |
348407 |
08/17/2017 |
| HOFFMAN, SHARON |
AG-5565112966 |
3 |
79.00 |
4147********2883 |
08124C |
08/17/2017 |
| HOGUE, KATHLEEN |
AG-5565103194 |
3 |
69.00 |
4147********0758 |
08138D |
08/17/2017 |
| HOLT, TARYN |
AG-5565110432 |
3 |
10.00 |
4888********5539 |
08748B |
08/17/2017 |
| HUBER, CINDY |
AG-5565107612 |
3 |
34.00 |
5249********7242 |
59972B |
08/17/2017 |
| HUETE, KARINA |
AG-5565110976 |
3 |
35.00 |
4342********8262 |
013877 |
08/17/2017 |
| HUMAIRA, SYEDDA |
AG-5565109417 |
3 |
45.00 |
4100********0347 |
84828D |
08/17/2017 |
| HUNTER, NASHIMA |
AG-5565102451 |
3 |
44.00 |
4833********3696 |
004907 |
08/17/2017 |
| IAZICHYAN, DIANA |
AG-5565110478 |
3 |
35.00 |
4342********3603 |
635193 |
08/17/2017 |
| ISKOWITZ, DOLORES |
AG-2319794 |
3 |
84.00 |
3772*******2000 |
141601 |
08/17/2017 |
| JANOLO, CHRISTINA |
AG-5565112921 |
3 |
45.00 |
4039********2116 |
044941 |
08/17/2017 |
| JARAMILLO, SHANNON |
AG-5565112938 |
3 |
45.00 |
4342********7692 |
997881 |
08/17/2017 |
| JENNINGS, SYLVIA |
AG-5565106427 |
3 |
45.00 |
4003********4452 |
08261B |
08/17/2017 |
| JIMENEZ, LAURA |
AG-15114360 |
3 |
39.99 |
4254********5077 |
641441 |
08/17/2017 |
| JONES, ANN |
AG-5565110107 |
3 |
39.00 |
4389********7199 |
017010 |
08/17/2017 |
| JOVEL, JASMIN |
AG-5565104901 |
3 |
35.00 |
4400********3500 |
03385B |
08/17/2017 |
| KARIM, FARAH |
AG-5565110523 |
3 |
35.00 |
4388********8375 |
08308C |
08/17/2017 |
| KARIM, MARIYAM |
AG-5565110835 |
3 |
35.00 |
4388********8375 |
08311C |
08/17/2017 |
| KARIM, SUROOR |
AG-5565110916 |
3 |
45.00 |
4388********8375 |
08323C |
08/17/2017 |
| KELLEY, CHERYL |
AG-5565103840 |
3 |
34.99 |
4465********6509 |
017253 |
08/17/2017 |
| KELLOGG, CODY |
AG-5565104848 |
3 |
45.00 |
3798*******1002 |
103339 |
08/17/2017 |
| KHARAL, FARYAL |
AG-5565112969 |
3 |
45.00 |
4342********8710 |
635781 |
08/17/2017 |
| KHENGERIAN, SEVAN |
AG-15117478 |
3 |
106.00 |
4342********1989 |
998682 |
08/17/2017 |
| KIASSA, SHIRIN |
AG-4594048 |
3 |
21.00 |
5409********4025 |
038622 |
08/17/2017 |
| KIBBLER, RENEE |
AG-15111867 |
3 |
24.00 |
5452********9036 |
08390Z |
08/17/2017 |
| KIRAKOSYAN, ARMINE |
AG-5565104963 |
3 |
89.00 |
4815********5039 |
174692 |
08/17/2017 |
| KIROKIAN, AREV |
AG-5565106014 |
3 |
35.00 |
4833********2800 |
064907 |
08/17/2017 |
| KORENSTEIN, JULIE |
AG-5565001070 |
3 |
35.99 |
4388********7181 |
08417C |
08/17/2017 |
| KREISBERG, ALICIA |
AG-5565107642 |
3 |
38.00 |
4147********1089 |
08436C |
08/17/2017 |
| KUWADEKAR, PRADNYA |
AG-5565105359 |
3 |
99.00 |
4100********7634 |
85884B |
08/17/2017 |
| LABUFF, BREANNE |
AG-5565109582 |
3 |
45.00 |
4411********4590 |
084907 |
08/17/2017 |
| LAKES, ROXANNA |
AG-5565105280 |
3 |
40.00 |
4342********4225 |
098196 |
08/17/2017 |
| LAKHANI, ZEBA |
AG-5565107175 |
3 |
34.00 |
5524********9264 |
08464P |
08/17/2017 |
| LARA, LISA |
AG-15110555 |
3 |
35.00 |
4815********2221 |
154697 |
08/17/2017 |
| LARSEN, BELINDA |
AG-5565000640 |
3 |
39.00 |
5262********9336 |
465942 |
08/17/2017 |
| LEE, SANDRA |
AG-5565107497 |
3 |
38.00 |
6011********5410 |
01747R |
08/17/2017 |
| LEES, MEI LIN |
AG-5565103618 |
3 |
35.99 |
4815********7018 |
144590 |
08/17/2017 |
| LEES, MELODY |
AG-5565103209 |
3 |
35.99 |
4815********7018 |
144590 |
08/17/2017 |
| LEHMAN, KAREN |
AG-5565103987 |
3 |
24.00 |
4442********4811 |
600302 |
08/17/2017 |
| LERNER, VILIA |
AG-5565106400 |
3 |
99.00 |
5424********9991 |
30115P |
08/17/2017 |
| LEVISTE, LILIBETH |
AG-5565110433 |
3 |
45.00 |
4427********5859 |
024907 |
08/17/2017 |
| LEWIS, JANE |
AG-5565109265 |
3 |
40.00 |
4833********6692 |
024907 |
08/17/2017 |
| LIM, CHELSEA |
AG-5565109679 |
3 |
34.99 |
3727*******4020 |
106696 |
08/17/2017 |
| LITTLE, SYLVIA |
AG-5565101692 |
3 |
44.99 |
4147********9059 |
08596A |
08/17/2017 |
| LOMELI, ARMIDA |
AG-5565101843 |
3 |
128.00 |
5152********3294 |
360361 |
08/17/2017 |
| LOPEZ, JENNY |
AG-5565109398 |
3 |
40.00 |
6011********3983 |
01780R |
08/17/2017 |
| LOPEZ, PAULINE |
AG-5565112303 |
3 |
45.00 |
4366********7300 |
007602 |
08/17/2017 |
| LORETO, ANABEL |
AG-15113808 |
3 |
29.00 |
4833********2912 |
044907 |
08/17/2017 |
| LOZA, KATERINA |
AG-5569015277 |
3 |
29.99 |
5523********7696 |
08639Y |
08/17/2017 |
| LUCCHESE, OLIVIA |
AG-5565110830 |
3 |
35.00 |
4465********3511 |
017472 |
08/17/2017 |
| MALAL, SUSAN |
AG-5565110824 |
3 |
35.00 |
4100********6705 |
86996D |
08/17/2017 |
| MALLEAN, JOYCE |
AG-5565112561 |
3 |
29.00 |
6011********9922 |
01778R |
08/17/2017 |
| MANJIKIAN, SONYA |
AG-15116196 |
3 |
86.00 |
4815********5503 |
174794 |
08/17/2017 |
| MANUKYAN, AIDA |
AG-5565105454 |
3 |
74.00 |
4873********5903 |
998714 |
08/17/2017 |
| MARCHANT, TATIANA |
AG-5565103340 |
3 |
39.99 |
4833********9457 |
074907 |
08/17/2017 |
| MARCOR, JOYCE |
AG-5565104138 |
3 |
89.00 |
4447********9351 |
017475 |
08/17/2017 |
| MARDEROSIAN, ANI |
AG-5565106290 |
3 |
35.00 |
4266********1405 |
08744B |
08/17/2017 |
| MAREZ, VANESSA |
AG-5565109048 |
3 |
119.00 |
4833********6074 |
084907 |
08/17/2017 |
| MARRAS, ZENAIDA |
AG-5565112459 |
3 |
44.00 |
4418********0979 |
532536 |
08/17/2017 |
| MARTINEZ, LUCIA |
AG-5565112216 |
3 |
35.00 |
4100********8029 |
87538B |
08/17/2017 |
| MARTINEZ, SYLVIA |
AG-5565106961 |
3 |
25.00 |
4833********3226 |
094907 |
08/17/2017 |
| MCBRIDE, DIANA |
AG-15114584 |
3 |
39.00 |
4342********3521 |
633558 |
08/17/2017 |
| MCCONNELL, ANN |
AG-5565000914 |
3 |
88.00 |
4342********7088 |
526858 |
08/17/2017 |
| MCVAY, CAROLYN |
AG-5565109079 |
3 |
45.00 |
4815********4775 |
175508 |
08/17/2017 |
| MEJIA, RACHEL |
AG-5534011016 |
3 |
35.00 |
4833********7394 |
015007 |
08/17/2017 |
| MELENDEZ, JACKIE |
AG-5565105743 |
3 |
84.00 |
4270********2817 |
017536 |
08/17/2017 |
| MELIKJAHANIAN, GISELLE |
AG-5562010164 |
3 |
36.99 |
5589********2982 |
09050E |
08/17/2017 |
| MENDOZA, ANA |
AG-5565109084 |
3 |
45.00 |
5289********8616 |
00059B |
08/17/2017 |
| MERZANIS, STACEY |
AG-5565112156 |
3 |
45.00 |
4465********1147 |
017225 |
08/17/2017 |
| MEYERS, HONEY |
AG-5565000915 |
3 |
35.00 |
4342********3362 |
175885 |
08/17/2017 |
| MIYAMOTO, REGINA |
AG-15112956 |
3 |
25.00 |
4262********1893 |
00082C |
08/17/2017 |
| MKRTTCHYAN, ANGELA |
AG-5565110094 |
3 |
37.00 |
6011********9234 |
01771B |
08/17/2017 |
| MONGE, DIANA |
AG-5565110910 |
3 |
40.00 |
5403********8062 |
517789 |
08/17/2017 |
| MOON, LUANNA |
AG-5565000484 |
3 |
30.00 |
4815********4023 |
165703 |
08/17/2017 |
| MORALES, MARIA |
AG-5565110880 |
3 |
45.00 |
4815********0150 |
155908 |
08/17/2017 |
| MORENO, ROBERTA |
AG-5563003255 |
3 |
35.00 |
4767********8165 |
714980 |
08/17/2017 |
| MORRIS, AISHA |
AG-15601159 |
3 |
38.00 |
4117********3274 |
135504 |
08/17/2017 |
| MOSSMAN, MARY |
AG-15111040 |
3 |
44.00 |
4388********9715 |
00161C |
08/17/2017 |
| MULDREW, DONNA |
AG-5565105972 |
3 |
45.00 |
4034********2606 |
004530 |
08/17/2017 |
| MUNOZ, YULISSA |
AG-5565112082 |
3 |
45.00 |
4833********1391 |
065007 |
08/17/2017 |
| MURILLO, DANIELLE |
AG-5565112503 |
3 |
35.00 |
4282********7345 |
065007 |
08/17/2017 |
| MURRY, VICTORIA |
AG-5565110456 |
3 |
35.00 |
4306********4591 |
045006 |
08/17/2017 |
| MURTADHA, SABAH |
AG-5565112497 |
3 |
35.00 |
3731*******2024 |
121003 |
08/17/2017 |
| NAKHLEH, CHRISTINE |
AG-5570003308 |
3 |
29.99 |
3715*******1009 |
127900 |
08/17/2017 |
| NAPOLI, LORDAN |
AG-5565107227 |
3 |
44.00 |
4833********7204 |
075007 |
08/17/2017 |
| NATHANSON, NOAMI |
AG-5569004088 |
3 |
31.00 |
4833********1221 |
075007 |
08/17/2017 |
| NAZARIAN, KARINE |
AG-5565112606 |
3 |
35.00 |
4815********5039 |
125105 |
08/17/2017 |
| NELSON, LAURIE |
AG-5565110435 |
3 |
40.00 |
4147********8577 |
00252D |
08/17/2017 |
| NEPTUNO ANGELES, GINA |
AG-5565103654 |
3 |
44.99 |
4347********1188 |
095007 |
08/17/2017 |
| NGUYEN, MARYAN |
AG-5565103993 |
3 |
34.99 |
4400********9782 |
07446B |
08/17/2017 |
| NICKELS, CASSIDY |
AG-5562010719 |
3 |
84.00 |
3798*******1009 |
187403 |
08/17/2017 |
| NOORZOY, HASINA |
AG-5563013601 |
3 |
19.99 |
5462********1047 |
768274 |
08/17/2017 |
| ODD, LANAE |
AG-5565112526 |
3 |
45.00 |
4494********4710 |
867418 |
08/17/2017 |
| OLIPHANT, EVA |
AG-5565112953 |
3 |
49.00 |
4833********7429 |
015007 |
08/17/2017 |
| OLIVARES, JOSIE |
AG-5565110687 |
3 |
44.00 |
4815********5400 |
155107 |
08/17/2017 |
| ORELLANA, STEPHANIE |
AG-5565112535 |
3 |
49.00 |
4306********1311 |
045011 |
08/17/2017 |
| OROZCO, RUTH |
AG-15109640 |
3 |
39.00 |
4833********5848 |
025007 |
08/17/2017 |
| ORTIZ, ELIZBEL |
AG-5565112236 |
3 |
35.00 |
4153********8417 |
017754 |
08/17/2017 |
| OTERO, KRISTIE |
AG-15115427 |
3 |
35.00 |
4342********2531 |
205441 |
08/17/2017 |
| PACIFICADOR, JO |
AG-5565110113 |
3 |
45.00 |
4366********9720 |
024797 |
08/17/2017 |
| PAMPALYAN, AZATUI |
AG-5565109615 |
3 |
35.00 |
6011********5036 |
01734R |
08/17/2017 |
| PARIKIAN, KRISTINE |
AG-5565109544 |
3 |
35.00 |
3767*******2004 |
117842 |
08/17/2017 |
| PASTOR, EMILY |
AG-5565105336 |
3 |
10.00 |
4147********3694 |
00465C |
08/17/2017 |
| PATEL, LALITA |
AG-5565101569 |
3 |
44.96 |
4408********2992 |
00472C |
08/17/2017 |
| PATEL, REBECCA |
AG-5565101424 |
3 |
104.00 |
3723*******3012 |
195573 |
08/17/2017 |
| PAUL, KATHLEEN |
AG-5565103881 |
3 |
144.00 |
4000********1869 |
521706 |
08/17/2017 |
| PEHDE, HARRIET |
AG-15103406 |
3 |
24.00 |
4400********7489 |
04121A |
08/17/2017 |
| PELLICONI, BETHANY |
AG-5565103032 |
3 |
84.99 |
4388********0439 |
00517D |
08/17/2017 |
| PETROSYAN, MARINA |
AG-5565112048 |
3 |
35.00 |
4147********6607 |
00531C |
08/17/2017 |
| PONCE, NEIDA |
AG-5565105669 |
3 |
45.00 |
4833********9706 |
085007 |
08/17/2017 |
| POSALSKI, BARBARA |
AG-15115456 |
3 |
69.99 |
4266********2996 |
00553C |
08/17/2017 |
| POSALSKI, RACHEL |
AG-5565104182 |
3 |
69.99 |
4266********2996 |
00562C |
08/17/2017 |
| POSTACHIAN, TINA |
AG-5565109263 |
3 |
24.00 |
4833********2112 |
095007 |
08/17/2017 |
| POWERS, KATHLEEN |
AG-5571105495 |
3 |
119.00 |
4342********9987 |
669864 |
08/17/2017 |
| PROTTO, TAMARA |
AG-5565105404 |
3 |
44.00 |
5141********9022 |
544767 |
08/17/2017 |
| QUBADI, BIBI |
AG-5565105347 |
3 |
35.00 |
4342********2401 |
057231 |
08/17/2017 |
| QUEVEDO, LEAH |
AG-5565105360 |
3 |
35.00 |
4833********5912 |
005007 |
08/17/2017 |
| QUINTERO, BERTHA |
AG-5565112970 |
3 |
35.00 |
4815********6138 |
155506 |
08/17/2017 |
| RAMIREZ, EMILY |
AG-5565112525 |
3 |
35.00 |
5466********1275 |
01740Z |
08/17/2017 |
| RAMIREZ, JOHANA |
AG-5571116635 |
3 |
39.96 |
4147********3908 |
017889 |
08/17/2017 |
| RAMIREZ, LILIANA |
AG-5565103124 |
3 |
44.96 |
5243********6418 |
01740B |
08/17/2017 |
| RAMIREZ, MARIA |
AG-5565110086 |
3 |
24.00 |
4400********8599 |
05980D |
08/17/2017 |
| RAMIREZLOZANO, MONICA |
AG-5565112428 |
3 |
24.00 |
4400********8599 |
04035D |
08/17/2017 |
| RAMOS RUIZ, CELIA |
AG-5565110247 |
3 |
35.00 |
4254********4698 |
641454 |
08/17/2017 |
| RAMOS, SANDRA |
AG-5565112056 |
3 |
45.00 |
4342********3917 |
022613 |
08/17/2017 |
| RANDOLPH, BRANDI |
AG-5565104863 |
3 |
35.00 |
5518********9806 |
044950 |
08/17/2017 |
| RANGEL, DEBORAH |
AG-5565110684 |
3 |
45.00 |
4815********1917 |
145303 |
08/17/2017 |
| RAZAIE, FARZANA |
AG-5565101238 |
3 |
39.00 |
4266********3851 |
00734C |
08/17/2017 |
| REYES, OLGA |
AG-5565112083 |
3 |
35.00 |
4071********6594 |
00721C |
08/17/2017 |
| REYES, VALERIA |
AG-15113871 |
3 |
36.99 |
5178********6508 |
00745Z |
08/17/2017 |
| RIVLIN, BRIANNE |
AG-15115637 |
3 |
36.99 |
3767*******2003 |
103356 |
08/17/2017 |
| RIZVI, QAMAR |
AG-5565105552 |
3 |
90.00 |
5403********2535 |
616340 |
08/17/2017 |
| RIZVI, THANIAT |
AG-5565103884 |
3 |
39.99 |
5403********3666 |
617452 |
08/17/2017 |
| RODRIGUEZ, ESMERELDA |
AG-5565109407 |
3 |
45.00 |
4366********6222 |
029650 |
08/17/2017 |
| RODRIGUEZ, JACQUELINE |
AG-5565107364 |
3 |
40.00 |
4833********9954 |
065007 |
08/17/2017 |
| RODRIGUEZ, TRACY |
AG-5565112267 |
3 |
45.00 |
4663********7812 |
00806A |
08/17/2017 |
| ROJAS, REBECCA |
AG-5565105294 |
3 |
44.00 |
4266********8984 |
00820C |
08/17/2017 |
| ROSE, HARRIETT |
AG-5565106367 |
3 |
34.00 |
3772*******1000 |
105499 |
08/17/2017 |
| ROSEBERRY, STEPHANIE |
AG-5565104295 |
3 |
45.00 |
5178********7378 |
00841Z |
08/17/2017 |
| ROSEN, TERRI |
AG-15115095 |
3 |
19.99 |
5466********8199 |
38399Z |
08/17/2017 |
| ROSSBATCHELOR, BABETTE |
AG-5565102634 |
3 |
10.00 |
4342********2115 |
669916 |
08/17/2017 |
| ROTER, KEIKO |
AG-5565112318 |
3 |
24.00 |
4100********7530 |
92167D |
08/17/2017 |
| ROTHLISBERGER, KORENA |
AG-15108789 |
3 |
39.00 |
6011********6777 |
01714P |
08/17/2017 |
| RUBOLINO, SHERI |
AG-5570009881 |
3 |
29.99 |
4900********4897 |
095007 |
08/17/2017 |
| RUEDA, ROSY |
AG-5565110177 |
3 |
45.00 |
4342********7497 |
205539 |
08/17/2017 |
| RUIZ, MARIA |
AG-5565103614 |
3 |
94.00 |
4833********6174 |
095007 |
08/17/2017 |
| RUVALCABA, MALLORY |
AG-5565112317 |
3 |
34.00 |
4342********2184 |
077476 |
08/17/2017 |
| SALAM, FATMA |
AG-5565110804 |
3 |
35.00 |
4400********3124 |
04252B |
08/17/2017 |
| SALIM, SARAH |
AG-5565110158 |
3 |
44.00 |
4400********1550 |
07819B |
08/17/2017 |
| SANDOVAL-PINON, MARIA |
AG-5565112192 |
3 |
35.00 |
5178********5200 |
00959Z |
08/17/2017 |
| SANTOS, GRACE |
AG-5565112136 |
3 |
45.00 |
4427********2342 |
015007 |
08/17/2017 |
| SCARROTT, SHANON |
AG-5565112036 |
3 |
45.00 |
4147********5142 |
00977D |
08/17/2017 |
| SCHIFRIN, WENDY |
AG-15115623 |
3 |
29.99 |
4342********9227 |
206284 |
08/17/2017 |
| SCHMIDT, LISA |
AG-5565105253 |
3 |
10.00 |
4833********5830 |
025007 |
08/17/2017 |
| SCHNACKER, PATRICIA |
AG-5565104342 |
3 |
27.00 |
4815********6889 |
175507 |
08/17/2017 |
| SCHOLTER, KIMBERLY |
AG-15112914 |
3 |
124.00 |
5466********1412 |
39984P |
08/17/2017 |
| SCHWARZ, DIANE |
AG-15115101 |
3 |
29.00 |
5466********5616 |
40151P |
08/17/2017 |
| SETHI, USHA |
AG-15114376 |
3 |
35.99 |
4815********6907 |
145708 |
08/17/2017 |
| SHAFFER, DEANNA |
AG-5565105342 |
3 |
74.00 |
4862********9065 |
01043B |
08/17/2017 |
| SHARDA, ANNA |
AG-5565109606 |
3 |
45.00 |
5198********9659 |
660002 |
08/17/2017 |
| SHAW, ESTHER |
AG-15109795 |
3 |
128.00 |
3715*******4009 |
169415 |
08/17/2017 |
| SHIN, PYONG YE |
AG-5565112096 |
3 |
45.00 |
4037********8790 |
607105 |
08/17/2017 |
| SILVER, AVA |
AG-5565112279 |
3 |
45.00 |
4388********7013 |
01091C |
08/17/2017 |
| SILVERMAN, RINA |
AG-5565109587 |
3 |
45.00 |
4147********3399 |
01087C |
08/17/2017 |
| SIMONYAN, KARINE |
AG-5565109926 |
3 |
45.00 |
5572********2290 |
670411 |
08/17/2017 |
| SIMONYAN, MARY |
AG-5565109937 |
3 |
35.00 |
5572********2290 |
672357 |
08/17/2017 |
| SINGER, KATHLEEN |
AG-5565105707 |
3 |
99.00 |
6011********9896 |
01720R |
08/17/2017 |
| SMITH, ASHLEY |
AG-15115421 |
3 |
75.99 |
4862********5657 |
01136B |
08/17/2017 |
| SMITH, HILARY |
AG-4755329 |
3 |
24.00 |
4147********6634 |
01637D |
08/17/2017 |
| SMITH-PEEL, BREANNA |
AG-5565105234 |
3 |
35.00 |
4833********4934 |
095007 |
08/17/2017 |
| SOHI, RIMI |
AG-5565112140 |
3 |
45.00 |
4400********6151 |
05986C |
08/17/2017 |
| SOHI, SIMI |
AG-5565112120 |
3 |
45.00 |
4147********2656 |
03936C |
08/17/2017 |
| SOTO, LISA |
AG-5570003425 |
3 |
29.99 |
4266********6428 |
01201B |
08/17/2017 |
| SOULIMIOTIS, LISA |
AG-15108946 |
3 |
29.00 |
4888********7568 |
00207A |
08/17/2017 |
| SPENCER, LOURDES |
AG-5565102604 |
3 |
27.00 |
5178********9536 |
032121 |
08/17/2017 |
| STEPAN, CLAUDIA |
AG-15111542 |
3 |
36.00 |
6011********8992 |
01713P |
08/17/2017 |
| STRONG, SUSAN |
AG-15115198 |
3 |
99.99 |
4306********7031 |
045041 |
08/17/2017 |
| SULEMAN, SADIQA |
AG-5570004525 |
3 |
45.00 |
4833********4665 |
015007 |
08/17/2017 |
| SY, CONNIE |
AG-5565109214 |
3 |
36.99 |
4342********1332 |
420090 |
08/17/2017 |
| TAJDARI, DAISYSHIRIN |
AG-5565112560 |
3 |
44.00 |
4342********4684 |
206315 |
08/17/2017 |
| TALAVERA, CAROLINA |
AG-5565112860 |
3 |
45.00 |
4342********7687 |
420097 |
08/17/2017 |
| TAMADDON, TARANEH |
AG-5570001529 |
3 |
36.00 |
4833********1657 |
035007 |
08/17/2017 |
| TAN, HERTHA |
AG-5565109382 |
3 |
35.00 |
4815********7085 |
185402 |
08/17/2017 |
| TAN, MIKHA |
AG-5565106426 |
3 |
45.00 |
5280********1820 |
02010Z |
08/17/2017 |
| TAPIA, EVELIA |
AG-5565109910 |
3 |
35.99 |
5589********8419 |
01319J |
08/17/2017 |
| TEHRANI, POLINA |
AG-5565106022 |
3 |
45.00 |
5466********1135 |
42736P |
08/17/2017 |
| TELLIS, ALMAS |
AG-5565104546 |
3 |
104.00 |
5466********4511 |
04851Z |
08/17/2017 |
| TEMPLE, SUZANNE |
AG-15116271 |
3 |
35.00 |
4833********8487 |
045007 |
08/17/2017 |
| TENENBAUM, MAUREEN |
AG-5565102236 |
3 |
26.00 |
3795*******1013 |
161392 |
08/17/2017 |
| THAYER, CHARLOTTE |
AG-15601054 |
3 |
28.00 |
3774*******7950 |
525017 |
08/17/2017 |
| THAYER, JENNIFER |
AG-5565109699 |
3 |
25.00 |
3774*******7950 |
725017 |
08/17/2017 |
| TORREJON, CYNTHIA |
AG-5565112990 |
3 |
45.00 |
4342********3640 |
066696 |
08/17/2017 |
| TORREJON, LYDIA |
AG-5565112030 |
3 |
35.00 |
4342********3640 |
098358 |
08/17/2017 |
| TORRES, CARMEN |
AG-5565110614 |
3 |
35.00 |
5464********9197 |
035528 |
08/17/2017 |
| TORRES, CORRIN |
AG-5565110601 |
3 |
45.00 |
5464********9197 |
035530 |
08/17/2017 |
| TORRES, EVELYN |
AG-5565104874 |
3 |
45.00 |
4147********6069 |
01416D |
08/17/2017 |
| TORRES, SARAH -- |
AG-5565000457 |
3 |
30.00 |
3797*******1007 |
108169 |
08/17/2017 |
| TOUNG, CAROL |
AG-5565000233 |
3 |
25.00 |
4100********9158 |
95128D |
08/17/2017 |
| TOVEN, SONIA |
AG-5565110898 |
3 |
45.00 |
4833********2793 |
085007 |
08/17/2017 |
| TUMBERIAN, ANN |
AG-5565105774 |
3 |
69.00 |
4388********9091 |
01454D |
08/17/2017 |
| UMAR, HENA |
AG-5565104570 |
3 |
45.00 |
5490********2608 |
04272B |
08/17/2017 |
| VALLE, ALEJANDRA |
AG-5565112091 |
3 |
45.00 |
4147********3504 |
01466C |
08/17/2017 |
| VANDERWIELEN, CARLENE |
AG-5565103817 |
3 |
34.99 |
4833********9409 |
095007 |
08/17/2017 |
| VASQUEZ, LILIAN |
AG-5571116297 |
3 |
49.00 |
4342********8156 |
015544 |
08/17/2017 |
| VASWANI, SONIA |
AG-5570009939 |
3 |
35.00 |
4388********5371 |
01502C |
08/17/2017 |
| VILLANUEVA-RODR, DAISY |
AG-5565104875 |
3 |
45.00 |
4833********2405 |
005007 |
08/17/2017 |
| VIRGEN, LETICIA |
AG-5565109104 |
3 |
35.00 |
4833********8774 |
005007 |
08/17/2017 |
| WAGSTAFF, AMELIA |
AG-15800250 |
3 |
32.00 |
4400********6690 |
02011D |
08/17/2017 |
| WAIZENEGGER, PAMELA |
AG-5564004571 |
3 |
104.00 |
5152********1344 |
851805 |
08/17/2017 |
| WARD, PAM |
AG-5565000694 |
3 |
36.00 |
4815********6222 |
125204 |
08/17/2017 |
| WEINER, STEPHANIE |
AG-5565110799 |
3 |
45.00 |
5178********9192 |
01579Z |
08/17/2017 |
| WEISS, ANN |
AG-5565103602 |
3 |
24.00 |
4153********2334 |
045052 |
08/17/2017 |
| WELL-VACCA, KIMBERLY |
AG-5565112529 |
3 |
45.00 |
3772*******1018 |
144075 |
08/17/2017 |
| WESTLAND, MARGO |
AG-15117383 |
3 |
84.00 |
4147********7328 |
607105 |
08/17/2017 |
| WESTON, CARYL |
AG-5565103213 |
3 |
99.00 |
4100********6316 |
96045D |
08/17/2017 |
| WHITE, APRIL |
AG-5570016201 |
3 |
19.99 |
4833********6211 |
035007 |
08/17/2017 |
| WILSON, JUDIT |
AG-5565103825 |
3 |
46.99 |
4465********6394 |
017489 |
08/17/2017 |
| WOOD, MARTHA |
AG-15115763 |
3 |
99.00 |
4254********2488 |
641464 |
08/17/2017 |
| YI, MIYON |
AG-5565106977 |
3 |
14.99 |
4815********8875 |
125803 |
08/17/2017 |
| YOUNAN, NICOLE |
AG-15111175 |
3 |
33.00 |
4081********3056 |
607105 |
08/17/2017 |
| ZAIDI, SADAF |
AG-5565000839 |
3 |
10.00 |
5427********2427 |
035619 |
08/17/2017 |
| ZISLIS, SHIRLEY |
AG-5565110089 |
3 |
44.00 |
4833********6566 |
055007 |
08/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
1397.96 |
| 54 |
MasterCard |
2520.88 |
| 262 |
Visa |
11934.55 |
| 11 |
Discover |
562.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16415.39 |