Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, REBEKAH |
AG-5565112653 |
1 |
35.00 |
4724********7447 |
103075 |
10/02/2017 |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
062012 |
10/02/2017 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
34.99 |
4266********7886 |
09221B |
10/02/2017 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
25.00 |
4815********9782 |
172766 |
10/02/2017 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
82360B |
10/02/2017 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********4424 |
002145 |
10/02/2017 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00219B |
10/02/2017 |
| AGUIRRE, EVELYN |
AG-5565112316 |
1 |
45.00 |
4833********3559 |
022608 |
10/02/2017 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
4147********2640 |
09274D |
10/02/2017 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
143700 |
10/02/2017 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
162663 |
10/02/2017 |
| ALCARAZ, ROSA |
AG-5565112680 |
1 |
35.00 |
5152********0694 |
320535 |
10/02/2017 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
45.00 |
4400********7419 |
07717D |
10/02/2017 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********7070 |
042608 |
10/02/2017 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
192165 |
10/02/2017 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
09355C |
10/02/2017 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
30.00 |
4833********3020 |
052608 |
10/02/2017 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
09373C |
10/02/2017 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00255R |
10/02/2017 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
09388C |
10/02/2017 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
45.00 |
5466********0703 |
39183Z |
10/02/2017 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
072608 |
10/02/2017 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
02000C |
10/02/2017 |
| ARMSTRONG, PEYANKA |
AG-5565106373 |
1 |
74.00 |
4342********6557 |
026187 |
10/02/2017 |
| ARNAUT, EMILY |
AG-5565107603 |
1 |
39.00 |
5466********4854 |
39767Z |
10/02/2017 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
082608 |
10/02/2017 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
34.99 |
4465********5398 |
002323 |
10/02/2017 |
| ARVAND, LILYAN |
AG-5565112489 |
1 |
45.00 |
4342********6405 |
003037 |
10/02/2017 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
34.99 |
4833********2890 |
092608 |
10/02/2017 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002644 |
10/02/2017 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
131175 |
10/02/2017 |
| AUSMUS, PATIENCE |
AG-5565112980 |
1 |
70.00 |
5403********8169 |
350818 |
10/02/2017 |
| AZIZAD, NAJIA |
AG-5565112361 |
1 |
35.99 |
4833********6962 |
012608 |
10/02/2017 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
89.00 |
4147********3807 |
002672 |
10/02/2017 |
| BACA, MARITZA |
AG-5565106339 |
1 |
79.98 |
4147********1733 |
09564D |
10/02/2017 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
180651 |
10/02/2017 |
| BADICA, LARISA |
AG-5565104573 |
1 |
114.00 |
4266********6123 |
09584B |
10/02/2017 |
| BADILLO, ADELA |
AG-15115711 |
1 |
35.00 |
5262********2038 |
368193 |
10/02/2017 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
41783P |
10/02/2017 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
45.00 |
4815********4409 |
192565 |
10/02/2017 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
181177 |
10/02/2017 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002456 |
10/02/2017 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
45.00 |
5175********0905 |
608428 |
10/02/2017 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
45.00 |
4060********5399 |
062608 |
10/02/2017 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
45.00 |
4833********0671 |
062608 |
10/02/2017 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
062608 |
10/02/2017 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********2649 |
090409 |
10/02/2017 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
04604B |
10/02/2017 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
072608 |
10/02/2017 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
082608 |
10/02/2017 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
082608 |
10/02/2017 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
092608 |
10/02/2017 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
34.99 |
4833********9064 |
092608 |
10/02/2017 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
091133 |
10/02/2017 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
4815********0337 |
122365 |
10/02/2017 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
45.00 |
4833********0532 |
002708 |
10/02/2017 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
44577P |
10/02/2017 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
012708 |
10/02/2017 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
147231 |
10/02/2017 |
| BERLANGA, SARA |
AG-5565107207 |
1 |
44.00 |
4833********5824 |
022708 |
10/02/2017 |
| BERTRAND, COLLETTE |
AG-5565112763 |
1 |
24.00 |
5480********2212 |
072703 |
10/02/2017 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
01143A |
10/02/2017 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
34.99 |
5178********9283 |
053224 |
10/02/2017 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
87906D |
10/02/2017 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
129081 |
10/02/2017 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
35.00 |
4815********1008 |
182879 |
10/02/2017 |
| BLUMSTEIN, BRYNNE |
AG-15116762 |
1 |
35.00 |
4833********6250 |
052708 |
10/02/2017 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
44.00 |
4266********0578 |
01185C |
10/02/2017 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
88406C |
10/02/2017 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
45.00 |
5466********6301 |
002685 |
10/02/2017 |
| BOYD, EMILY |
AG-5565110289 |
1 |
44.00 |
4342********4114 |
009896 |
10/02/2017 |
| BRACKETT, DAWN |
AG-5565110889 |
1 |
23.00 |
4426********0557 |
002010 |
10/02/2017 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
88781D |
10/02/2017 |
| BREITENBACH, ANGELA |
AG-5534001010 |
1 |
45.00 |
4342********5780 |
021082 |
10/02/2017 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
602188 |
10/02/2017 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********1731 |
01279D |
10/02/2017 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
051935 |
10/02/2017 |
| BROWN, MONICA |
AG-5565112329 |
1 |
35.00 |
4342********8747 |
090424 |
10/02/2017 |
| BROWN, SONIA |
AG-5565112448 |
1 |
45.00 |
3717*******6008 |
102014 |
10/02/2017 |
| BUITRAGO, NATHALY |
AG-5565112899 |
1 |
35.00 |
5403********6336 |
475223 |
10/02/2017 |
| BUONAMASSA, JENNIFER |
AG-5565112380 |
1 |
45.00 |
3717*******5011 |
168202 |
10/02/2017 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
104.00 |
4266********5978 |
01365B |
10/02/2017 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
89713G |
10/02/2017 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
147881 |
10/02/2017 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
3783*******1003 |
106180 |
10/02/2017 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
01392A |
10/02/2017 |
| CAHILL, CATHERINE |
AG-5565112549 |
1 |
45.00 |
4815********4860 |
122575 |
10/02/2017 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
35.00 |
5464********2961 |
090487 |
10/02/2017 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********9447 |
002833 |
10/02/2017 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
89.00 |
4529********9447 |
002524 |
10/02/2017 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
042708 |
10/02/2017 |
| CAMACHO, IRENE |
AG-5565106369 |
1 |
35.00 |
4465********3160 |
002169 |
10/02/2017 |
| CAMACHO, YADIRA |
AG-5565105379 |
1 |
35.00 |
4465********3160 |
002365 |
10/02/2017 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
07069A |
10/02/2017 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
3783*******1003 |
123583 |
10/02/2017 |
| CASTANEDA, MARYBELL |
AG-5565109360 |
1 |
45.00 |
4833********3519 |
062708 |
10/02/2017 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
34.99 |
4833********7986 |
062708 |
10/02/2017 |
| CAVERO, AIDA |
AG-5565112681 |
1 |
45.00 |
4126********7203 |
550057 |
10/02/2017 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
44.00 |
4815********4875 |
192877 |
10/02/2017 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
002602 |
10/02/2017 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
068900 |
10/02/2017 |
| CHACON, ANA |
AG-5565112041 |
1 |
45.00 |
4100********4659 |
91075D |
10/02/2017 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
44.00 |
4833********7977 |
082708 |
10/02/2017 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
01561C |
10/02/2017 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
03651C |
10/02/2017 |
| CHIHA, NISSRINE |
AG-5565105259 |
1 |
49.00 |
5424********4911 |
50095P |
10/02/2017 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
45.00 |
4833********6934 |
092708 |
10/02/2017 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
41.00 |
3797*******1001 |
127441 |
10/02/2017 |
| CLARAVALL, BELINDA |
AG-5565110665 |
1 |
43.99 |
4833********5188 |
002708 |
10/02/2017 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
89.00 |
4465********7486 |
002744 |
10/02/2017 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
129.00 |
3727*******1038 |
133195 |
10/02/2017 |
| CLARKE, JANET |
AG-5565106749 |
1 |
35.00 |
4465********3760 |
002974 |
10/02/2017 |
| COBIAN, ADRIANA |
AG-5565112298 |
1 |
35.00 |
4833********0198 |
012708 |
10/02/2017 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
51193P |
10/02/2017 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
01667C |
10/02/2017 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
07206C |
10/02/2017 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
121884 |
10/02/2017 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********0671 |
052648 |
10/02/2017 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
090618 |
10/02/2017 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
162804 |
10/02/2017 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
160371 |
10/02/2017 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
84.00 |
4266********0889 |
01760C |
10/02/2017 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
01765A |
10/02/2017 |
| CRUM, PATRICIA |
AG-15115328 |
1 |
35.99 |
5466********5034 |
52736P |
10/02/2017 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
45.00 |
4833********0342 |
062708 |
10/02/2017 |
| CRUZ, JESSICA |
AG-5565110236 |
1 |
30.00 |
4815********1444 |
122278 |
10/02/2017 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
44.99 |
4833********8803 |
062708 |
10/02/2017 |
| DALY, DOURAID |
AG-5565112220 |
1 |
45.00 |
5518********0886 |
052652 |
10/02/2017 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
082072 |
10/02/2017 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
85.00 |
5262********9138 |
337607 |
10/02/2017 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002479 |
10/02/2017 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
575720 |
10/02/2017 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
01904C |
10/02/2017 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
192176 |
10/02/2017 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
41.00 |
6011********4199 |
00260R |
10/02/2017 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********2428 |
152078 |
10/02/2017 |
| DEVINE, SARAH |
AG-5565110212 |
1 |
44.00 |
5466********6589 |
54515P |
10/02/2017 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
122479 |
10/02/2017 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
4695********7201 |
01953A |
10/02/2017 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00292R |
10/02/2017 |
| DONIS, KARLA |
AG-5565112005 |
1 |
45.00 |
4833********9730 |
022708 |
10/02/2017 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
09705A |
10/02/2017 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
49.00 |
4833********7791 |
032708 |
10/02/2017 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
44.00 |
4833********1942 |
032708 |
10/02/2017 |
| DUZARYAN, LUSINE |
AG-5565112015 |
1 |
20.00 |
4833********6720 |
042708 |
10/02/2017 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
41.00 |
5424********0005 |
55669B |
10/02/2017 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********0283 |
070754 |
10/02/2017 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
45.00 |
4388********1119 |
02071C |
10/02/2017 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
40.00 |
4815********7566 |
132271 |
10/02/2017 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002624 |
10/02/2017 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
44.00 |
5280********8963 |
04478Z |
10/02/2017 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
100674 |
10/02/2017 |
| ESOBAR, KANDEE |
AG-5565112705 |
1 |
139.00 |
4815********4428 |
122972 |
10/02/2017 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
072627 |
10/02/2017 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
092708 |
10/02/2017 |
| ESTRADA, ANETTE |
AG-5565105231 |
1 |
35.00 |
4342********8183 |
020608 |
10/02/2017 |
| ESTRADA, LAURA |
AG-5565112583 |
1 |
45.00 |
4266********0113 |
02187B |
10/02/2017 |
| ESTRADA, ZOILA |
AG-5565110491 |
1 |
35.00 |
4342********8183 |
076969 |
10/02/2017 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
40.00 |
4366********4147 |
02216C |
10/02/2017 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
34.99 |
4266********8197 |
02226B |
10/02/2017 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
34.99 |
4266********8197 |
02242B |
10/02/2017 |
| FALCON, KAILA |
AG-5565102425 |
1 |
34.99 |
4833********9503 |
012708 |
10/02/2017 |
| FAM, ENAS |
AG-5565101446 |
1 |
34.99 |
5362********6119 |
415308 |
10/02/2017 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
19.99 |
3723*******4007 |
107142 |
10/02/2017 |
| FELDMAN, DEBRA |
AG-5565112669 |
1 |
35.00 |
4266********0298 |
02301C |
10/02/2017 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
022708 |
10/02/2017 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
30.00 |
4492********9696 |
082744 |
10/02/2017 |
| FLORES, CONNIE |
AG-5565105952 |
1 |
99.00 |
4317********7458 |
581582 |
10/02/2017 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
042708 |
10/02/2017 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
45.00 |
4833********7398 |
052708 |
10/02/2017 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
663985 |
10/02/2017 |
| FRANK, EVA |
AG-5565112582 |
1 |
45.00 |
4100********8164 |
97552G |
10/02/2017 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
45.00 |
4037********3829 |
702072 |
10/02/2017 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
44.00 |
4147********0072 |
02378C |
10/02/2017 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
45.00 |
4342********7163 |
072921 |
10/02/2017 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
45.00 |
5178********4178 |
02416B |
10/02/2017 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
072708 |
10/02/2017 |
| FUNG, LILIANA |
AG-5565104857 |
1 |
45.00 |
4815********7782 |
112973 |
10/02/2017 |
| GALVAN, TATIANA |
AG-5565109986 |
1 |
34.99 |
4833********0240 |
082708 |
10/02/2017 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
35.00 |
4815********9735 |
182079 |
10/02/2017 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********3691 |
082708 |
10/02/2017 |
| GARCIA, LILIANA |
AG-5565112685 |
1 |
35.00 |
4342********4523 |
000143 |
10/02/2017 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
44.00 |
4147********2451 |
02486C |
10/02/2017 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
34.00 |
4833********9337 |
092708 |
10/02/2017 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8123 |
102676 |
10/02/2017 |
| GHOSN, MARI |
AG-5565112762 |
1 |
34.00 |
4833********0188 |
002708 |
10/02/2017 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
84.00 |
5141********4026 |
983188 |
10/02/2017 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
986690 |
10/02/2017 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00299P |
10/02/2017 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
44.00 |
4282********8829 |
022708 |
10/02/2017 |
| GONZALEZ, JASMIN |
AG-5565112389 |
1 |
40.00 |
4342********5755 |
005247 |
10/02/2017 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********0642 |
022708 |
10/02/2017 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
02591C |
10/02/2017 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
62118P |
10/02/2017 |
| GREER, CATHIE |
AG-5565112418 |
1 |
37.00 |
3797*******1005 |
108922 |
10/02/2017 |
| GREER, MARIA |
AG-5565105799 |
1 |
64.99 |
4342********2435 |
084572 |
10/02/2017 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
06301B |
10/02/2017 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
45.00 |
5198********6839 |
615160 |
10/02/2017 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
122678 |
10/02/2017 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
35.00 |
4815********4177 |
142576 |
10/02/2017 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00255B |
10/02/2017 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
91.99 |
4465********4927 |
002456 |
10/02/2017 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
112972 |
10/02/2017 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
45.00 |
5464********3718 |
090691 |
10/02/2017 |
| GYURDZHYAN, KATHERINE |
AG-5565104537 |
1 |
35.00 |
4815********9247 |
132978 |
10/02/2017 |
| HADDAD, JASMINE |
AG-5565112392 |
1 |
35.00 |
4282********8834 |
082708 |
10/02/2017 |
| HAFIZI, JAMILA |
AG-5565112327 |
1 |
45.00 |
4815********3423 |
132678 |
10/02/2017 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
122475 |
10/02/2017 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
44.00 |
4815********1066 |
182679 |
10/02/2017 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
45.00 |
3715*******4008 |
149879 |
10/02/2017 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
35.00 |
3715*******4008 |
142245 |
10/02/2017 |
| HALL, MELISSA |
AG-5565102226 |
1 |
34.99 |
5178********5642 |
067198 |
10/02/2017 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
44.00 |
5249********0913 |
615167 |
10/02/2017 |
| HART, KAREN |
AG-5565112141 |
1 |
35.00 |
4298********0119 |
008009 |
10/02/2017 |
| HASSANKHIL, FATIMA |
AG-5565104990 |
1 |
35.00 |
6011********1972 |
00273R |
10/02/2017 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
01264G |
10/02/2017 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
44.00 |
4833********5298 |
022808 |
10/02/2017 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
44.00 |
4815********1383 |
192788 |
10/02/2017 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
45.00 |
4888********5228 |
08428B |
10/02/2017 |
| HERNANDEZ, SANDRA |
AG-5565112496 |
1 |
45.00 |
4400********5389 |
04295B |
10/02/2017 |
| HERRERA, JESSICA |
AG-5565112312 |
1 |
45.00 |
4342********1514 |
021919 |
10/02/2017 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
04137Z |
10/02/2017 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
134.99 |
4833********6695 |
042808 |
10/02/2017 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
45.00 |
4388********6420 |
04149D |
10/02/2017 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
66302P |
10/02/2017 |
| HILL, REANNA |
AG-5565102567 |
1 |
44.99 |
4888********2835 |
07223B |
10/02/2017 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
123.00 |
4147********9545 |
04179D |
10/02/2017 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00274P |
10/02/2017 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
67095P |
10/02/2017 |
| HOLMES, DIANE |
AG-5571116019 |
1 |
139.00 |
4815********2372 |
182488 |
10/02/2017 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
93.99 |
3728*******1013 |
115524 |
10/02/2017 |
| HOWARD, ALONA |
AG-5565110611 |
1 |
79.00 |
4264********9288 |
00013D |
10/02/2017 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002755 |
10/02/2017 |
| IJAZ, SANA |
AG-5565109880 |
1 |
45.00 |
4427********2743 |
289473 |
10/02/2017 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00206R |
10/02/2017 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
104.00 |
4388********7541 |
04275C |
10/02/2017 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
122782 |
10/02/2017 |
| IRANMANESH, KHATEREH |
AG-5565102366 |
1 |
44.99 |
4147********1779 |
002038 |
10/02/2017 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
04320C |
10/02/2017 |
| ISHKHANIAN, LARA |
AG-5565110557 |
1 |
45.00 |
4342********2747 |
038066 |
10/02/2017 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
84.00 |
4100********5713 |
03821D |
10/02/2017 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002075 |
10/02/2017 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4833********8055 |
022808 |
10/02/2017 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00266R |
10/02/2017 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00212R |
10/02/2017 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
109960 |
10/02/2017 |
| JENSEN, LORRAINE WEBB |
AG-5565110556 |
1 |
45.00 |
4342********6221 |
054975 |
10/02/2017 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
025754 |
10/02/2017 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
45.00 |
4465********3816 |
002866 |
10/02/2017 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
44.00 |
4465********8662 |
002422 |
10/02/2017 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
04433C |
10/02/2017 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
44.99 |
5410********1913 |
70292P |
10/02/2017 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002438 |
10/02/2017 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
45.00 |
5424********0340 |
70542P |
10/02/2017 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
39.00 |
4465********1454 |
002887 |
10/02/2017 |
| KASSABIAN, LUCY |
AG-5565112084 |
1 |
45.00 |
4815********3129 |
142484 |
10/02/2017 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
166543 |
10/02/2017 |
| KAYACAN, ALEENA |
AG-5565110805 |
1 |
35.00 |
4815********4903 |
132884 |
10/02/2017 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
35.00 |
4833********3310 |
082808 |
10/02/2017 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
4586********6149 |
H82796 |
10/02/2017 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
45.00 |
4264********0729 |
05458B |
10/02/2017 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
092808 |
10/02/2017 |
| KHALATIANS, KATRINA |
AG-5565106346 |
1 |
65.99 |
3715*******4007 |
124253 |
10/02/2017 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
10.00 |
3715*******4007 |
185302 |
10/02/2017 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
182589 |
10/02/2017 |
| KHAN, NEHA |
AG-5565109590 |
1 |
10.00 |
4128********4663 |
05948B |
10/02/2017 |
| KHAN, RAMSHA |
AG-5565109226 |
1 |
10.00 |
5155********2251 |
04627B |
10/02/2017 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
45.00 |
4815********6696 |
182982 |
10/02/2017 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
122382 |
10/02/2017 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
36.00 |
4815********6104 |
112781 |
10/02/2017 |
| KILAVUZ, KARIN |
AG-5565112118 |
1 |
45.00 |
4400********5117 |
01498C |
10/02/2017 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
04694C |
10/02/2017 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
04707D |
10/02/2017 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
40.00 |
4239********3823 |
510295 |
10/02/2017 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
086665 |
10/02/2017 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
702082 |
10/02/2017 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
39.00 |
4266********4062 |
04761C |
10/02/2017 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002108 |
10/02/2017 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
44.00 |
4342********2563 |
085176 |
10/02/2017 |
| LANGFORD, LACEY |
AG-5565112692 |
1 |
35.00 |
4815********8301 |
142588 |
10/02/2017 |
| LARA, VANESSA |
AG-5565112897 |
1 |
45.00 |
4833********8306 |
062808 |
10/02/2017 |
| LE, YENCHI |
AG-5565112053 |
1 |
10.00 |
4784********0680 |
002378 |
10/02/2017 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
04815P |
10/02/2017 |
| LEE, ARLENE |
AG-5565107437 |
1 |
44.00 |
4037********1788 |
702082 |
10/02/2017 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
04838C |
10/02/2017 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002894 |
10/02/2017 |
| LEWIS, SARA |
AG-5565112475 |
1 |
45.00 |
4179********6252 |
072836 |
10/02/2017 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
44.00 |
4888********7245 |
08610B |
10/02/2017 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
76032P |
10/02/2017 |
| LOOMIS, ANGELICA |
AG-5565112781 |
1 |
25.00 |
3772*******1000 |
158957 |
10/02/2017 |
| LOPEZ, JENNIFER |
AG-5565107288 |
1 |
45.00 |
4705********1459 |
002771 |
10/02/2017 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
45.00 |
4465********7024 |
002199 |
10/02/2017 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
45.00 |
4100********8997 |
08464D |
10/02/2017 |
| LOVELL, JILL |
AG-5565110903 |
1 |
45.00 |
6011********7214 |
00274B |
10/02/2017 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
122782 |
10/02/2017 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00228R |
10/02/2017 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
176634 |
10/02/2017 |
| MAC, FRANCES |
AG-5565104876 |
1 |
35.00 |
4833********4495 |
032808 |
10/02/2017 |
| MAC, IRENE |
AG-5565112197 |
1 |
45.00 |
4833********4495 |
032808 |
10/02/2017 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
104.00 |
4833********8774 |
042808 |
10/02/2017 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
042808 |
10/02/2017 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
77798J |
10/02/2017 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
45.00 |
4815********7210 |
102383 |
10/02/2017 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
45.00 |
4411********9740 |
052808 |
10/02/2017 |
| MAHABEER, PAMELA |
AG-5565110905 |
1 |
45.00 |
4427********0118 |
052808 |
10/02/2017 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
05088Z |
10/02/2017 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
062808 |
10/02/2017 |
| MAKAY, CHERRIE |
AG-5565112698 |
1 |
35.00 |
4313********5244 |
01904C |
10/02/2017 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
09882D |
10/02/2017 |
| MALIN, CATHY |
AG-5565000683 |
1 |
39.00 |
4802********3511 |
051255 |
10/02/2017 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
032477 |
10/02/2017 |
| MANASAN, CHRISELLE |
AG-5565109230 |
1 |
40.00 |
6011********2133 |
00223R |
10/02/2017 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
1 |
10.00 |
4211********3656 |
05158A |
10/02/2017 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
35.00 |
4342********7239 |
026850 |
10/02/2017 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
34.99 |
4833********9211 |
092808 |
10/02/2017 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
44.00 |
4003********1891 |
05187B |
10/02/2017 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
74.00 |
3795*******1009 |
113692 |
10/02/2017 |
| MARROQUIN, TERESA |
AG-5565112148 |
1 |
45.00 |
4342********8532 |
094913 |
10/02/2017 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
772121 |
10/02/2017 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
162980 |
10/02/2017 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
172382 |
10/02/2017 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
35.00 |
5152********0635 |
790807 |
10/02/2017 |
| MARTINEZ, KIMBERLY |
AG-5565105381 |
1 |
36.00 |
4298********0444 |
002719 |
10/02/2017 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
24.00 |
4411********2088 |
032808 |
10/02/2017 |
| MARTINEZ, VICTORIA |
AG-5565112314 |
1 |
39.00 |
4815********2809 |
102980 |
10/02/2017 |
| MASHAYEKHI, GISELLE |
AG-5565112270 |
1 |
45.00 |
4640********9888 |
05328D |
10/02/2017 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
11522B |
10/02/2017 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
05340D |
10/02/2017 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
052808 |
10/02/2017 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
84.00 |
3723*******1018 |
121296 |
10/02/2017 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
04322A |
10/02/2017 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
44.96 |
4342********1154 |
066941 |
10/02/2017 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
44.99 |
6011********5840 |
00202R |
10/02/2017 |
| MEADOWS, SHERYL |
AG-5565105290 |
1 |
40.00 |
4833********4595 |
062808 |
10/02/2017 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
45.00 |
5410********4418 |
82440P |
10/02/2017 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
82871P |
10/02/2017 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
40.00 |
3795*******1000 |
109998 |
10/02/2017 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
99.00 |
5466********4758 |
83107P |
10/02/2017 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
4147********7834 |
05473D |
10/02/2017 |
| MELKONYAN, TSAGHIK |
AG-5565109700 |
1 |
40.00 |
4400********2670 |
06094C |
10/02/2017 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
39.00 |
4342********8791 |
073253 |
10/02/2017 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
30.00 |
4121********7816 |
05532D |
10/02/2017 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
72.00 |
4121********7816 |
05533D |
10/02/2017 |
| MEUSBORN, MARY |
AG-5565112562 |
1 |
45.00 |
4388********0492 |
05550C |
10/02/2017 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
44.00 |
4342********6216 |
015560 |
10/02/2017 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
05561C |
10/02/2017 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
4465********6470 |
002662 |
10/02/2017 |
| MIRZAIE, NASIMEH |
AG-5565110699 |
1 |
44.00 |
4342********0875 |
055123 |
10/02/2017 |
| MITCHELL, CAROL |
AG-5565109311 |
1 |
35.00 |
4003********5494 |
05593B |
10/02/2017 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
84636P |
10/02/2017 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
45.00 |
5403********1797 |
090020 |
10/02/2017 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********1312 |
05629G |
10/02/2017 |
| MOLEM, RITA |
AG-5565112357 |
1 |
35.00 |
4342********3192 |
001184 |
10/02/2017 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
182387 |
10/02/2017 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
74.00 |
4712********4518 |
05657A |
10/02/2017 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
132881 |
10/02/2017 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
34.99 |
4833********5495 |
062808 |
10/02/2017 |
| MORENO, JANNETH |
AG-5565104605 |
1 |
89.00 |
4833********2273 |
062808 |
10/02/2017 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
45.00 |
5424********0451 |
86068Y |
10/02/2017 |
| MORRIS, SUSAN |
AG-5565112280 |
1 |
35.00 |
4147********9369 |
05717C |
10/02/2017 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
187897 |
10/02/2017 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
496050 |
10/02/2017 |
| MULKEY, GINA |
AG-15116330 |
1 |
35.00 |
4833********7797 |
082808 |
10/02/2017 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
44.00 |
3715*******1321 |
124489 |
10/02/2017 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
45.00 |
4833********8844 |
092808 |
10/02/2017 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
44.00 |
4306********4591 |
052859 |
10/02/2017 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
74.00 |
3772*******4001 |
109669 |
10/02/2017 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
44.00 |
4400********9324 |
09527D |
10/02/2017 |
| NADEEM, HUMAIRA |
AG-5565105247 |
1 |
10.00 |
5155********2251 |
07015B |
10/02/2017 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
10.00 |
4815********8105 |
152091 |
10/02/2017 |
| NAVARRO, JANESSA |
AG-5565110013 |
1 |
44.00 |
4815********1696 |
182887 |
10/02/2017 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
10.00 |
4815********5587 |
152398 |
10/02/2017 |
| NICOLLE, SARA |
AG-5565112382 |
1 |
35.00 |
5178********9957 |
07046Z |
10/02/2017 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
07059C |
10/02/2017 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
182993 |
10/02/2017 |
| NOTT, TANYA |
AG-5565110986 |
1 |
45.00 |
4815********6206 |
122294 |
10/02/2017 |
| NUNEZ, KAREN |
AG-5565112109 |
1 |
45.00 |
4815********1525 |
102896 |
10/02/2017 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
45.00 |
4313********1035 |
09911C |
10/02/2017 |
| OHANNESSIAN, JAMILE |
AG-5565000648 |
1 |
28.00 |
3715*******1000 |
188247 |
10/02/2017 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
142693 |
10/02/2017 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
142693 |
10/02/2017 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0257 |
087894 |
10/02/2017 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
35.00 |
4833********7429 |
052908 |
10/02/2017 |
| OLIVARES, STEPHANIA |
AG-5565112546 |
1 |
45.00 |
4342********6665 |
013596 |
10/02/2017 |
| OPIANI, SHAHDANA |
AG-5565112185 |
1 |
35.00 |
4833********0634 |
062908 |
10/02/2017 |
| OPIANI, SONIA |
AG-5565112189 |
1 |
85.00 |
4833********0634 |
062908 |
10/02/2017 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
35.00 |
4306********1311 |
052906 |
10/02/2017 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00209B |
10/02/2017 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
34.99 |
4815********4513 |
142791 |
10/02/2017 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
39.00 |
4815********4513 |
132191 |
10/02/2017 |
| OROZCO, ELIZABETH |
AG-5570014396 |
1 |
35.00 |
4342********7027 |
005518 |
10/02/2017 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
002310 |
10/02/2017 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002754 |
10/02/2017 |
| OSAYOMWANBOR, SUZETTE |
AG-5565104879 |
1 |
35.00 |
4833********8393 |
092908 |
10/02/2017 |
| OSMAN, MARYAM |
AG-5565105487 |
1 |
35.00 |
4264********0488 |
05973B |
10/02/2017 |
| OSTLY, MARY |
AG-5565102771 |
1 |
44.99 |
4833********2962 |
002908 |
10/02/2017 |
| PADILLA, MARYLYN |
AG-5565110764 |
1 |
45.00 |
4833********9163 |
002908 |
10/02/2017 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********5432 |
615226 |
10/02/2017 |
| PALOMINO, SANDRA |
AG-5565112292 |
1 |
45.00 |
4815********9546 |
182199 |
10/02/2017 |
| PANEC, MARINA |
AG-5565112115 |
1 |
45.00 |
4100********4659 |
17846D |
10/02/2017 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
152494 |
10/02/2017 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
044945 |
10/02/2017 |
| PARRA, NATALIE |
AG-5565112543 |
1 |
45.00 |
4411********3327 |
032908 |
10/02/2017 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002412 |
10/02/2017 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
45.00 |
4815********2931 |
182697 |
10/02/2017 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
92281P |
10/02/2017 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
671780 |
10/02/2017 |
| PERAZA, JESSICA |
AG-5565105245 |
1 |
44.00 |
4465********2195 |
002445 |
10/02/2017 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
36.00 |
4815********5926 |
112494 |
10/02/2017 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
34.99 |
4366********9697 |
024345 |
10/02/2017 |
| PEREZ, MADALYN |
AG-5565112436 |
1 |
35.00 |
4833********2152 |
072908 |
10/02/2017 |
| PEZESHKIAN, ANAHID |
AG-5565001056 |
1 |
27.00 |
5424********3470 |
93532Y |
10/02/2017 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
93616P |
10/02/2017 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
129896 |
10/02/2017 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
082908 |
10/02/2017 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
092908 |
10/02/2017 |
| POGOSYAN, OVSANNA |
AG-5565112624 |
1 |
45.00 |
4815********0447 |
192094 |
10/02/2017 |
| PONCE, MARIA |
AG-5565104565 |
1 |
45.00 |
4815********4814 |
152799 |
10/02/2017 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
106813 |
10/02/2017 |
| PONTICELLI, SHARON |
AG-5565112345 |
1 |
39.00 |
4342********6599 |
082644 |
10/02/2017 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
30.00 |
3797*******1011 |
146631 |
10/02/2017 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
002908 |
10/02/2017 |
| POWELL, DEBRA |
AG-5565112028 |
1 |
29.99 |
4342********4798 |
001334 |
10/02/2017 |
| POWELL, ERIN |
AG-5534003554 |
1 |
45.00 |
5249********8096 |
615234 |
10/02/2017 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
45.00 |
4833********1130 |
032908 |
10/02/2017 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
35.00 |
4815********6965 |
192797 |
10/02/2017 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
45.00 |
4259********2525 |
072673 |
10/02/2017 |
| QUINTERO, MARIANA |
AG-5565112054 |
1 |
35.00 |
4342********2736 |
062009 |
10/02/2017 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
05183D |
10/02/2017 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
042908 |
10/02/2017 |
| RAMIREZ, RUBY |
AG-5565112269 |
1 |
45.00 |
5462********8287 |
285204 |
10/02/2017 |
| RAMIREZ, SUSANNA |
AG-5565104640 |
1 |
34.99 |
4342********3985 |
024152 |
10/02/2017 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
162791 |
10/02/2017 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00242R |
10/02/2017 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
84.00 |
3725*******1008 |
182331 |
10/02/2017 |
| RAZALE, SAFURA |
AG-5565104296 |
1 |
40.00 |
4282********4652 |
062908 |
10/02/2017 |
| REICH, HELEN |
AG-5565102698 |
1 |
45.00 |
4873********8230 |
004222 |
10/02/2017 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002380 |
10/02/2017 |
| RIVAS, ANABEL |
AG-5565112626 |
1 |
44.00 |
4254********5257 |
986710 |
10/02/2017 |
| RIVAS, CINDY |
AG-5565112700 |
1 |
44.00 |
4254********3542 |
986711 |
10/02/2017 |
| RIVERA, CHRISTINE |
AG-5565112455 |
1 |
45.00 |
4815********0229 |
122499 |
10/02/2017 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
74.00 |
4602********3961 |
582289 |
10/02/2017 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
080574 |
10/02/2017 |
| RODRIGUEZ, ANA |
AG-5570009944 |
1 |
34.99 |
4815********1721 |
132594 |
10/02/2017 |
| RODRIGUEZ, BERTHA |
AG-5565106486 |
1 |
35.00 |
4366********6416 |
017802 |
10/02/2017 |
| RODRIGUEZ, ELIZABETH |
AG-5565104130 |
1 |
45.00 |
4833********9531 |
002908 |
10/02/2017 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
45.00 |
5424********0325 |
98675B |
10/02/2017 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
07928C |
10/02/2017 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
106610 |
10/02/2017 |
| ROGERS, PATTY |
AG-5565104950 |
1 |
139.00 |
4815********4428 |
122972 |
10/02/2017 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
104.00 |
3797*******1007 |
141491 |
10/02/2017 |
| ROLDAN, KARLA |
AG-5565101459 |
1 |
34.99 |
4342********9208 |
090646 |
10/02/2017 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
01138B |
10/02/2017 |
| ROMERO, LIZETH |
AG-5569003903 |
1 |
45.00 |
4815********6313 |
152693 |
10/02/2017 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
44.99 |
4347********7490 |
032908 |
10/02/2017 |
| ROSAS, TAMRA |
AG-5565106689 |
1 |
49.00 |
4169********5783 |
001393 |
10/02/2017 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
08041P |
10/02/2017 |
| ROSS, INGRID |
AG-5565110185 |
1 |
45.00 |
5464********3188 |
014633 |
10/02/2017 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
44.00 |
4815********0670 |
142799 |
10/02/2017 |
| RUDIMAS, STASIA |
AG-5565104865 |
1 |
45.00 |
5466********5251 |
00830P |
10/02/2017 |
| RUIZ, SANDRA |
AG-5565105709 |
1 |
35.99 |
4833********4078 |
062908 |
10/02/2017 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
122798 |
10/02/2017 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
34.99 |
4400********9744 |
08099B |
10/02/2017 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
34.99 |
4815********7986 |
162398 |
10/02/2017 |
| SAMANO, BARBARA |
AG-5565105979 |
1 |
39.99 |
4815********5278 |
192193 |
10/02/2017 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
05588D |
10/02/2017 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
35.00 |
4342********2041 |
052681 |
10/02/2017 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********9242 |
052939 |
10/02/2017 |
| SANTOS, JULIA |
AG-5565112618 |
1 |
45.00 |
5262********8449 |
364962 |
10/02/2017 |
| SARGASYAN, LUSINE |
AG-5565112460 |
1 |
45.00 |
4342********1041 |
091308 |
10/02/2017 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
35.00 |
5396********5755 |
02567P |
10/02/2017 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
94.00 |
4342********5532 |
029824 |
10/02/2017 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
45.00 |
5291********3618 |
08233P |
10/02/2017 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
45.00 |
4529********9447 |
002254 |
10/02/2017 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
30.00 |
4815********2705 |
112699 |
10/02/2017 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
25324D |
10/02/2017 |
| SETIADI, LISA |
AG-5565105922 |
1 |
39.99 |
5403********3166 |
072942 |
10/02/2017 |
| SEYED, FATEMEH |
AG-5565112335 |
1 |
39.99 |
5424********2954 |
03818P |
10/02/2017 |
| SHAFER, MAXINE |
AG-5565112998 |
1 |
45.00 |
4147********9983 |
08302D |
10/02/2017 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
35.00 |
5409********2685 |
067735 |
10/02/2017 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
08338A |
10/02/2017 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
052908 |
10/02/2017 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
08380C |
10/02/2017 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
140055 |
10/02/2017 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
39.99 |
4259********5496 |
089652 |
10/02/2017 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
018036 |
10/02/2017 |
| SILVA, VIRIDIANA |
AG-5565104967 |
1 |
49.00 |
4342********8849 |
040478 |
10/02/2017 |
| SILVAS, KAREN |
AG-5565105894 |
1 |
35.00 |
3795*******1002 |
192676 |
10/02/2017 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
112294 |
10/02/2017 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
112294 |
10/02/2017 |
| SIO, HALIMA |
AG-5565110210 |
1 |
39.00 |
4266********2868 |
08466B |
10/02/2017 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
35.00 |
4100********7433 |
27020D |
10/02/2017 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
092908 |
10/02/2017 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
08544C |
10/02/2017 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
05073A |
10/02/2017 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
04910B |
10/02/2017 |
| STEINER, LAURA |
AG-5565112864 |
1 |
45.00 |
4313********9425 |
00343D |
10/02/2017 |
| STENSON, MARY |
AG-15111067 |
1 |
69.00 |
3717*******1001 |
182120 |
10/02/2017 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
174898 |
10/02/2017 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********8074 |
122992 |
10/02/2017 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
08433P |
10/02/2017 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
01406B |
10/02/2017 |
| STRONG, KENYA |
AG-5565110304 |
1 |
99.00 |
4815********3817 |
102595 |
10/02/2017 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********6119 |
08652C |
10/02/2017 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
03817D |
10/02/2017 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
44.96 |
5589********8419 |
08688J |
10/02/2017 |
| TAPIA, SANDRA |
AG-5565112057 |
1 |
35.00 |
5198********0348 |
615270 |
10/02/2017 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
29203D |
10/02/2017 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
551751 |
10/02/2017 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
45.00 |
5518********0134 |
052924 |
10/02/2017 |
| THOMPSON, ELIZABETH |
AG-5565101270 |
1 |
44.00 |
4147********7223 |
08766C |
10/02/2017 |
| THORNER, ELIZABETH |
AG-5565102848 |
1 |
34.99 |
5146********8446 |
073006 |
10/02/2017 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********2679 |
08796C |
10/02/2017 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
44.00 |
3767*******1004 |
121522 |
10/02/2017 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
45.00 |
5464********2221 |
019638 |
10/02/2017 |
| TOSUNYAN, JESSY |
AG-5565112701 |
1 |
44.00 |
4313********5330 |
04689C |
10/02/2017 |
| TOTO, BETTY |
AG-5565112488 |
1 |
39.00 |
4833********8543 |
023008 |
10/02/2017 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
103000 |
10/02/2017 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
5378********9962 |
00086Z |
10/02/2017 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
019938 |
10/02/2017 |
| VAGHEI, SHEILA |
AG-5565105339 |
1 |
35.00 |
4342********7425 |
067266 |
10/02/2017 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
35.00 |
4342********6636 |
047901 |
10/02/2017 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
84.00 |
4147********0133 |
00133D |
10/02/2017 |
| VARELA, ELIZABETH |
AG-5565112604 |
1 |
45.00 |
4815********8048 |
143700 |
10/02/2017 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
45.00 |
3715*******5011 |
107168 |
10/02/2017 |
| VELASQUEZ, LINDA |
AG-5565104906 |
1 |
99.00 |
5511********1293 |
053006 |
10/02/2017 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
44.99 |
5491********8321 |
12548P |
10/02/2017 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
44.96 |
4900********2341 |
00194C |
10/02/2017 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
086640 |
10/02/2017 |
| VICTOR, DONNA |
AG-5565104367 |
1 |
38.99 |
5524********6645 |
06257Z |
10/02/2017 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
34.00 |
6011********3094 |
00216P |
10/02/2017 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5262********4777 |
303935 |
10/02/2017 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
45.00 |
4147********1423 |
00249C |
10/02/2017 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
34.99 |
3715*******1014 |
147064 |
10/02/2017 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
113507 |
10/02/2017 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
090065 |
10/02/2017 |
| WEINER, LORNA |
AG-5565104303 |
1 |
45.00 |
4100********7887 |
32330D |
10/02/2017 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
00317D |
10/02/2017 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
103201 |
10/02/2017 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
183105 |
10/02/2017 |
| WIGGLESWORTH, SAMANTHA |
AG-5565112877 |
1 |
10.00 |
4815********4485 |
123505 |
10/02/2017 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
10.00 |
4037********9424 |
702003 |
10/02/2017 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
45.00 |
5466********1830 |
15355P |
10/02/2017 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
45.00 |
5466********4020 |
15272W |
10/02/2017 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
002033 |
10/02/2017 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
00420A |
10/02/2017 |
| WYNN, MARY |
AG-5565107126 |
1 |
44.00 |
4400********2769 |
02118C |
10/02/2017 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
043008 |
10/02/2017 |
| XU, TIFFANY |
AG-5565112641 |
1 |
45.00 |
4342********0928 |
011695 |
10/02/2017 |
| YOO, CATHY |
AG-15117155 |
1 |
37.00 |
4342********6774 |
008823 |
10/02/2017 |
| YOO, MINDY |
AG-5565104582 |
1 |
40.00 |
4266********4930 |
00474C |
10/02/2017 |
| ZAHAB, SHARIE |
AG-5565112965 |
1 |
39.99 |
5403********5909 |
073016 |
10/02/2017 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
16843P |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2478.91 |
| 92 |
MasterCard |
4346.80 |
| 395 |
Visa |
17854.96 |
| 16 |
Discover |
843.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25524.65 |