Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
09032B |
10/11/2017 |
| ABED, NADIA |
AG-5565112201 |
2 |
44.99 |
4266********1996 |
09035B |
10/11/2017 |
| ABELLERA, INAH |
AG-5565104953 |
2 |
44.00 |
4342********1231 |
090172 |
10/11/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
09127C |
10/11/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
181601 |
10/11/2017 |
| AGUILAR, ANA ROSA |
AG-5565112670 |
2 |
35.00 |
4342********0097 |
009473 |
10/11/2017 |
| AGUINAGA, DEBBIE |
AG-5570006058 |
2 |
45.00 |
4400********0504 |
05791A |
10/11/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
011653 |
10/11/2017 |
| AHMED, SANJEEDA |
AG-5565112628 |
2 |
49.00 |
4833********9116 |
053307 |
10/11/2017 |
| AHN, MARLENE |
AG-5565109616 |
2 |
37.00 |
5403********9520 |
749975 |
10/11/2017 |
| ALASCANO, FRANCES |
AG-5565106364 |
2 |
139.00 |
4271********1585 |
24866C |
10/11/2017 |
| ALBA, KYLIE |
AG-5565112629 |
2 |
37.00 |
4815********8660 |
173736 |
10/11/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01171Q |
10/11/2017 |
| ALDABAL, WAAD |
AG-5565112709 |
2 |
49.00 |
4815********9330 |
173937 |
10/11/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********6104 |
143439 |
10/11/2017 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
35.00 |
5466********6197 |
11259P |
10/11/2017 |
| ALNUTAAIR, MARYAN |
AG-5565112666 |
2 |
45.00 |
4400********7046 |
05344B |
10/11/2017 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
45.00 |
4833********5622 |
093307 |
10/11/2017 |
| ALVARADO, GLORIA |
AG-5565109731 |
2 |
45.00 |
5175********5245 |
123733 |
10/11/2017 |
| ALVAREZ, MARIA PILAR |
AG-15112928 |
2 |
79.00 |
4474********6019 |
043206 |
10/11/2017 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
45.00 |
5427********6841 |
086384 |
10/11/2017 |
| AMINI, NIGINA |
AG-5565110019 |
2 |
35.00 |
4815********5365 |
153939 |
10/11/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
160843 |
10/11/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
068279 |
10/11/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570014346 |
2 |
36.99 |
4411********4842 |
023307 |
10/11/2017 |
| ARANCIBIA, DANIELA |
AG-5565109152 |
2 |
37.00 |
5466********0064 |
12329P |
10/11/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
09381C |
10/11/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
163337 |
10/11/2017 |
| ARZOUMAN, CINDY |
AG-5565112243 |
2 |
45.00 |
3725*******4003 |
180021 |
10/11/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
091454 |
10/11/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
07338Z |
10/11/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01179R |
10/11/2017 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
45.00 |
6011********8428 |
01115R |
10/11/2017 |
| AVSHARYAN, LUSINE |
AG-5565110934 |
2 |
35.00 |
4833********5388 |
053307 |
10/11/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
011361 |
10/11/2017 |
| BAGERDJIAN, MARRALL |
AG-5565105184 |
2 |
44.00 |
4342********3516 |
095844 |
10/11/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
10.00 |
3715*******4007 |
106619 |
10/11/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
13691Z |
10/11/2017 |
| BECERRA, CAROLINA |
AG-5565112611 |
2 |
20.00 |
4342********4384 |
097243 |
10/11/2017 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
011500 |
10/11/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5466********0543 |
14136Z |
10/11/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
043319 |
10/11/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
14303P |
10/11/2017 |
| BORBON, SOFIA |
AG-5565112659 |
2 |
49.00 |
5178********4316 |
09614B |
10/11/2017 |
| BOYADZHYAN, SILVIE |
AG-5565105363 |
2 |
84.00 |
4833********8951 |
003307 |
10/11/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
011763 |
10/11/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
193032 |
10/11/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
14984P |
10/11/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
123335 |
10/11/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
00720M |
10/11/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
023307 |
10/11/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
04245C |
10/11/2017 |
| BURDINE, KATELYN |
AG-5565112241 |
2 |
45.00 |
4347********5757 |
033307 |
10/11/2017 |
| CACHO, PATRICIA |
AG-5565112200 |
2 |
45.00 |
4266********8142 |
09729C |
10/11/2017 |
| CADENA, ELBA |
AG-5565112889 |
2 |
35.00 |
5199********1563 |
09735Z |
10/11/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
09749Z |
10/11/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
014417 |
10/11/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
5178********7965 |
09782Z |
10/11/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
105998 |
10/11/2017 |
| CARDENAS, DENNISE |
AG-5565112473 |
2 |
45.00 |
4833********4064 |
073307 |
10/11/2017 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********7782 |
073307 |
10/11/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********7782 |
073307 |
10/11/2017 |
| CARRASCO, JANET |
AG-5565106475 |
2 |
45.00 |
4532********2179 |
257380 |
10/11/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
16860Y |
10/11/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********2896 |
093307 |
10/11/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
003307 |
10/11/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
129076 |
10/11/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
09944Z |
10/11/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
038736 |
10/11/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
05413C |
10/11/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
10.00 |
5424********8399 |
18459B |
10/11/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
011670 |
10/11/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
033307 |
10/11/2017 |
| CHAVEZ, LORENA |
AG-5565105899 |
2 |
89.00 |
4147********0333 |
09738D |
10/11/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
131789 |
10/11/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
209173 |
10/11/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
00044C |
10/11/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
00060C |
10/11/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
002430 |
10/11/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
601133 |
10/11/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
31066D |
10/11/2017 |
| CONNELL, MEGHAN |
AG-5565112258 |
2 |
35.00 |
4815********4860 |
173136 |
10/11/2017 |
| COPELAND, HEATHER |
AG-5565103390 |
2 |
45.00 |
5464********9735 |
041007 |
10/11/2017 |
| CORDOVA, GLADYS |
AG-5565112664 |
2 |
45.00 |
5403********4545 |
227660 |
10/11/2017 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
45.00 |
4833********9955 |
093307 |
10/11/2017 |
| CRUZ, STEPHANY |
AG-5565110371 |
2 |
35.00 |
4815********3835 |
183336 |
10/11/2017 |
| CUELLAR, VICTORIA |
AG-5565112360 |
2 |
45.00 |
5178********6917 |
00240Z |
10/11/2017 |
| CUETO, JERONA |
AG-5565112322 |
2 |
44.98 |
5403********8080 |
911493 |
10/11/2017 |
| CULVER, TERESE |
AG-5565112421 |
2 |
45.00 |
3712*******1005 |
161742 |
10/11/2017 |
| CURIEL, MELISSA |
AG-5565112138 |
2 |
45.00 |
4833********9265 |
013307 |
10/11/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
011131 |
10/11/2017 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
023307 |
10/11/2017 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
35.00 |
4147********7771 |
00298C |
10/11/2017 |
| DALEY, KIM |
AG-5565105895 |
2 |
104.00 |
3772*******2014 |
186247 |
10/11/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
00318C |
10/11/2017 |
| DANIYEL, MELINA |
AG-5565104159 |
2 |
95.00 |
4400********4479 |
06992B |
10/11/2017 |
| DANOU, ERSI |
AG-15117231 |
2 |
37.00 |
4128********6580 |
32386B |
10/11/2017 |
| DARBINYAN, TIRUI |
AG-5565112255 |
2 |
35.00 |
4239********2017 |
011175 |
10/11/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
601133 |
10/11/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01100R |
10/11/2017 |
| DAVIS, ANDREA |
AG-5565112457 |
2 |
45.00 |
4833********2152 |
063307 |
10/11/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
163738 |
10/11/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
063307 |
10/11/2017 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
35.00 |
4147********0005 |
00419D |
10/11/2017 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
00403G |
10/11/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
181621 |
10/11/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
00434C |
10/11/2017 |
| DELONGA, PAT |
AG-5565112647 |
2 |
35.00 |
4100********7893 |
32928D |
10/11/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
146100 |
10/11/2017 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
193630 |
10/11/2017 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
35.00 |
4347********4317 |
093307 |
10/11/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
055973 |
10/11/2017 |
| DIAZ, LILIANA |
AG-5565110239 |
2 |
10.00 |
4128********1870 |
33137B |
10/11/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
183267 |
10/11/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********8109 |
003307 |
10/11/2017 |
| DIRNFIELD, SARAH |
AG-5565101632 |
2 |
45.00 |
4801********8659 |
011001 |
10/11/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
017966 |
10/11/2017 |
| DORADO, MARICELA |
AG-5565103217 |
2 |
44.00 |
4815********4201 |
153132 |
10/11/2017 |
| DOWLING, SARA |
AG-5565110831 |
2 |
45.00 |
4833********3010 |
023307 |
10/11/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
00596Z |
10/11/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4147********9696 |
00600D |
10/11/2017 |
| EPITACIO, VIVIANA |
AG-5565112158 |
2 |
45.00 |
4342********0074 |
086329 |
10/11/2017 |
| ESPINOZA, ANGELA |
AG-5565112235 |
2 |
45.00 |
4342********0538 |
075629 |
10/11/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
08821C |
10/11/2017 |
| EYE, ALEXANDRIA |
AG-5565112379 |
2 |
35.00 |
4366********2828 |
011801 |
10/11/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
031148 |
10/11/2017 |
| FASANELLA, GLORIA |
AG-5565112772 |
2 |
48.00 |
4756********7939 |
023637 |
10/11/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
850617 |
10/11/2017 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
35.00 |
3715*******6021 |
143302 |
10/11/2017 |
| FIELDS, KYLA |
AG-5565105987 |
2 |
99.00 |
4833********7344 |
073307 |
10/11/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
083307 |
10/11/2017 |
| FLORES, MARISSA |
AG-5565112975 |
2 |
45.00 |
5403********9688 |
983912 |
10/11/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
104.00 |
4833********2531 |
083307 |
10/11/2017 |
| FRANKLIN, BECKY |
AG-5565106012 |
2 |
45.00 |
3797*******3007 |
144450 |
10/11/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01199P |
10/11/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
052677 |
10/11/2017 |
| FROUGH, NASRIN |
AG-5565112946 |
2 |
35.00 |
4815********6150 |
163536 |
10/11/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
003407 |
10/11/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
10.00 |
4388********9304 |
02033C |
10/11/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
133241 |
10/11/2017 |
| GARCIA, DENEB |
AG-5565109378 |
2 |
45.00 |
4815********9081 |
113747 |
10/11/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
124355 |
10/11/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
186308 |
10/11/2017 |
| GARCIA, MARTHA |
AG-5565109516 |
2 |
45.00 |
4342********8095 |
093642 |
10/11/2017 |
| GARCIA, MEDINA |
AG-5565112773 |
2 |
39.96 |
4833********9821 |
023407 |
10/11/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
02093C |
10/11/2017 |
| GERARDO, ELIZABETH |
AG-5565112714 |
2 |
49.00 |
4400********9629 |
00924A |
10/11/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
27299P |
10/11/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********6342 |
02122C |
10/11/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
113194 |
10/11/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
10.00 |
4342********7207 |
077976 |
10/11/2017 |
| GOLD, NATALIE |
AG-5565112509 |
2 |
45.00 |
4400********6090 |
03439D |
10/11/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
047451 |
10/11/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********5540 |
673673 |
10/11/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
173548 |
10/11/2017 |
| GOVEA, LUPE |
AG-5565112540 |
2 |
35.00 |
4388********7892 |
02209C |
10/11/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
61423Z |
10/11/2017 |
| GROSJEAN, KARINA |
AG-5565103031 |
2 |
29.99 |
4147********0215 |
011255 |
10/11/2017 |
| GUARINO, SUE |
AG-5565105748 |
2 |
44.00 |
4815********7103 |
193541 |
10/11/2017 |
| GUIDRY, LISA |
AG-5565110494 |
2 |
45.00 |
4789********8211 |
486146 |
10/11/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
567261 |
10/11/2017 |
| GUTIERREZ, ERIKA |
AG-5565104360 |
2 |
15.00 |
4815********7436 |
113249 |
10/11/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
02288D |
10/11/2017 |
| HAGGAI, MELISA |
AG-5565112003 |
2 |
45.00 |
4147********3067 |
00699D |
10/11/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
07511A |
10/11/2017 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
126747 |
10/11/2017 |
| HANISH, LOREN |
AG-5565112718 |
2 |
49.00 |
4342********1897 |
024564 |
10/11/2017 |
| HANISH, VANESSA |
AG-5565112715 |
2 |
44.00 |
4342********1897 |
024281 |
10/11/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
09220C |
10/11/2017 |
| HARRIER, ELIZABETH |
AG-5565106089 |
2 |
45.00 |
4465********5231 |
011473 |
10/11/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
02384C |
10/11/2017 |
| HARUTUNIAN, SUSAN |
AG-5565112858 |
2 |
45.00 |
4100********1692 |
36751D |
10/11/2017 |
| HARWART, VALERIE |
AG-5565112155 |
2 |
45.00 |
4266********0354 |
02401A |
10/11/2017 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
30163Y |
10/11/2017 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
30204Y |
10/11/2017 |
| HAWTHORN, JENNIFER |
AG-5565106387 |
2 |
45.00 |
4342********0721 |
048883 |
10/11/2017 |
| HAYES, PHYLLIS |
AG-5565112218 |
2 |
45.00 |
4833********8995 |
043407 |
10/11/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
011400 |
10/11/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
02466B |
10/11/2017 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
45.00 |
4342********2566 |
063848 |
10/11/2017 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
063407 |
10/11/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
69.00 |
4833********0044 |
063407 |
10/11/2017 |
| HILOU, MANAL |
AG-5565112570 |
2 |
39.99 |
3772*******2008 |
129583 |
10/11/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********6409 |
02510C |
10/11/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
133346 |
10/11/2017 |
| HOLGUIN, ROCIO |
AG-5565112226 |
2 |
45.00 |
4342********0538 |
081977 |
10/11/2017 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
35.00 |
3767*******2002 |
153948 |
10/11/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
011952 |
10/11/2017 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
89.00 |
4254********7205 |
052682 |
10/11/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01150R |
10/11/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
02590C |
10/11/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
02594C |
10/11/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
37974G |
10/11/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
02621D |
10/11/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
013407 |
10/11/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5403********1585 |
087606 |
10/11/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
45.00 |
4833********1594 |
013407 |
10/11/2017 |
| JANOLO, ANGELICA |
AG-5565112719 |
2 |
44.00 |
5424********6980 |
33012P |
10/11/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
021117 |
10/11/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
133542 |
10/11/2017 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
25.00 |
4147********9277 |
02726C |
10/11/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
164272 |
10/11/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
02744C |
10/11/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********9522 |
086675 |
10/11/2017 |
| KENT, VICKI |
AG-5565112117 |
2 |
35.00 |
4705********4862 |
011858 |
10/11/2017 |
| KHALIL, RHAF |
AG-5565110067 |
2 |
45.00 |
4400********8433 |
02522B |
10/11/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
123843 |
10/11/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
129052 |
10/11/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4246********5213 |
02821G |
10/11/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********5653 |
073407 |
10/11/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
07524S |
10/11/2017 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
10.00 |
4815********6104 |
103040 |
10/11/2017 |
| KIM, CAROL |
AG-5565112591 |
2 |
45.00 |
5243********9270 |
01153Z |
10/11/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
02871C |
10/11/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
601143 |
10/11/2017 |
| KIM, YOO |
AG-5565109145 |
2 |
45.00 |
4833********3565 |
093407 |
10/11/2017 |
| KIMBALL, RONDA |
AG-5565109789 |
2 |
45.00 |
5178********9587 |
02908B |
10/11/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
02908C |
10/11/2017 |
| KOSTIKIAN, VIKTORIA |
AG-5565112574 |
2 |
45.00 |
4465********0294 |
011732 |
10/11/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
063438 |
10/11/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
02950I |
10/11/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4864 |
129584 |
10/11/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
02964B |
10/11/2017 |
| LAM, LINDA |
AG-5565112493 |
2 |
45.00 |
4888********4492 |
09949C |
10/11/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
011818 |
10/11/2017 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********0668 |
011184 |
10/11/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
011997 |
10/11/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
143649 |
10/11/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********6870 |
143349 |
10/11/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
053407 |
10/11/2017 |
| LI, ALI |
AG-5565112650 |
2 |
35.00 |
4400********0507 |
00228B |
10/11/2017 |
| LIN, YU-LIANG |
AG-5565112833 |
2 |
49.00 |
4833********7640 |
063407 |
10/11/2017 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
063407 |
10/11/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
002480 |
10/11/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
043436 |
10/11/2017 |
| LORE, JENNIFER |
AG-5565112677 |
2 |
89.00 |
4100********6838 |
40976D |
10/11/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
048012 |
10/11/2017 |
| LOVELL, CJ |
AG-5565112362 |
2 |
45.00 |
4347********8836 |
083407 |
10/11/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
193135 |
10/11/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
023113 |
10/11/2017 |
| MACLANG, BERNADETTE |
AG-5565112222 |
2 |
45.00 |
4342********8480 |
005120 |
10/11/2017 |
| MACLANG, KRISTINE |
AG-5565112239 |
2 |
35.00 |
4342********8480 |
003124 |
10/11/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
503575 |
10/11/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
013407 |
10/11/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
35.00 |
4400********8725 |
03174B |
10/11/2017 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
45.00 |
4833********6888 |
023407 |
10/11/2017 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
35.00 |
4342********1663 |
004519 |
10/11/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
03313P |
10/11/2017 |
| MARKS, LISA |
AG-5565103983 |
2 |
129.00 |
5403********2803 |
510803 |
10/11/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
516502 |
10/11/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
095036 |
10/11/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
049310 |
10/11/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********5485 |
036375 |
10/11/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********0635 |
852696 |
10/11/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
052685 |
10/11/2017 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
45.00 |
4179********8489 |
063453 |
10/11/2017 |
| MASHTOUB, HOUDA |
AG-5565112251 |
2 |
45.00 |
3744*******5075 |
444434 |
10/11/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********9186 |
183747 |
10/11/2017 |
| MASRI, NANCY |
AG-5565104511 |
2 |
104.00 |
4815********9186 |
133648 |
10/11/2017 |
| MATAOUI, RANIA |
AG-5565105291 |
2 |
45.00 |
4815********4988 |
123149 |
10/11/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
093407 |
10/11/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
093407 |
10/11/2017 |
| MCKINNON, CATHY |
AG-5565112630 |
2 |
45.00 |
4342********5064 |
003765 |
10/11/2017 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
44.00 |
4815********1929 |
133648 |
10/11/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
013407 |
10/11/2017 |
| MELKONIAN, TAMAR |
AG-5565112230 |
2 |
35.00 |
5518********1378 |
043415 |
10/11/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
133841 |
10/11/2017 |
| MENDOZA, VIVIAN |
AG-5565112234 |
2 |
35.00 |
4833********0328 |
023407 |
10/11/2017 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
45.00 |
5409********7219 |
068874 |
10/11/2017 |
| MINASIAN, SETA |
AG-5565104504 |
2 |
84.00 |
4833********9732 |
023407 |
10/11/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
03586C |
10/11/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
42339P |
10/11/2017 |
| MOLHEM, GILDA |
AG-5565105276 |
2 |
29.00 |
3723*******1003 |
129814 |
10/11/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
10.00 |
4342********3380 |
033628 |
10/11/2017 |
| MOORE, LEECY |
AG-5565112620 |
2 |
35.00 |
4384********7189 |
043455 |
10/11/2017 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
45.00 |
5424********7463 |
42840P |
10/11/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
01926C |
10/11/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********8187 |
011192 |
10/11/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
073407 |
10/11/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4400********9782 |
02448B |
10/11/2017 |
| NIKBAKHT, NAZY |
AG-5565112646 |
2 |
45.00 |
4366********5264 |
011182 |
10/11/2017 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
45.00 |
4342********0803 |
084286 |
10/11/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01145R |
10/11/2017 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
083407 |
10/11/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
011609 |
10/11/2017 |
| ORTEGA, CYNTHIA |
AG-5565112067 |
2 |
45.00 |
5249********2674 |
673712 |
10/11/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
05001C |
10/11/2017 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
45.00 |
4815********0029 |
153641 |
10/11/2017 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
45.00 |
4800********4452 |
07780A |
10/11/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01177B |
10/11/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
5178********7965 |
05042Z |
10/11/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
017642 |
10/11/2017 |
| PANGAN, KATRINA |
AG-5565104880 |
2 |
35.00 |
4465********6680 |
011243 |
10/11/2017 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
154987 |
10/11/2017 |
| PARK, JENNY |
AG-5565105399 |
2 |
45.00 |
4147********8028 |
05081I |
10/11/2017 |
| PEREZ, DAYANA |
AG-5565112073 |
2 |
45.00 |
4342********4525 |
017749 |
10/11/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
033507 |
10/11/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
00493A |
10/11/2017 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
043507 |
10/11/2017 |
| POFF, JJ |
AG-5565112708 |
2 |
44.00 |
4474********2656 |
043401 |
10/11/2017 |
| POGGIO, MAYRA |
AG-5565112025 |
2 |
35.00 |
4705********7637 |
043537 |
10/11/2017 |
| POGOSIAN, IZABELLA |
AG-5565112713 |
2 |
44.00 |
4147********5111 |
05180C |
10/11/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
608937 |
10/11/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
136731 |
10/11/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
123056 |
10/11/2017 |
| QUBADI, SOKAINA |
AG-5565112332 |
2 |
44.00 |
4342********2401 |
096133 |
10/11/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
05268B |
10/11/2017 |
| QUINTERO, ESMERALDA |
AG-5565112761 |
2 |
44.99 |
4833********8584 |
083507 |
10/11/2017 |
| RADWAN, SUSAN |
AG-5565112196 |
2 |
45.00 |
4100********0482 |
45536G |
10/11/2017 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
20.00 |
4815********7631 |
173551 |
10/11/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********2041 |
093507 |
10/11/2017 |
| RAMOS, CHRISTINA |
AG-5565112291 |
2 |
35.00 |
4342********4100 |
059420 |
10/11/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
46315Z |
10/11/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
133059 |
10/11/2017 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
45.00 |
4147********1110 |
011765 |
10/11/2017 |
| REED, SUSAN |
AG-15109458 |
2 |
21.00 |
5466********5235 |
46690P |
10/11/2017 |
| REILLY, KATHERINE |
AG-5570015720 |
2 |
44.00 |
4036********6429 |
05362C |
10/11/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
46857P |
10/11/2017 |
| REVELES, CHRISTINE |
AG-5565112204 |
2 |
45.00 |
4342********8535 |
098270 |
10/11/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
023507 |
10/11/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
636598 |
10/11/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
043507 |
10/11/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
65.00 |
4342********7185 |
029219 |
10/11/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
153758 |
10/11/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
053507 |
10/11/2017 |
| ROGERS, SARAH |
AG-5565112916 |
2 |
29.00 |
4815********0681 |
123055 |
10/11/2017 |
| ROJERO, NEBAI |
AG-5565112706 |
2 |
49.00 |
4266********9302 |
05486B |
10/11/2017 |
| ROMERO, SAHIRA |
AG-5565112578 |
2 |
45.00 |
5198********6481 |
673725 |
10/11/2017 |
| ROSAINZ, CELINA |
AG-5565112607 |
2 |
45.00 |
4342********9789 |
009051 |
10/11/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
073507 |
10/11/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7385 |
083507 |
10/11/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
148197 |
10/11/2017 |
| RUSSELL, DENISE |
AG-5565107424 |
2 |
44.00 |
4003********6445 |
05555B |
10/11/2017 |
| SAMSONYAN, KRISTINE |
AG-5565104638 |
2 |
45.00 |
5490********9784 |
00065B |
10/11/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
133357 |
10/11/2017 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
44.00 |
5518********4926 |
043445 |
10/11/2017 |
| SANVITALE, SILVANA |
AG-5570014497 |
2 |
37.00 |
4739********0761 |
063408 |
10/11/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
08773D |
10/11/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
103011 |
10/11/2017 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
35.00 |
4147********6974 |
05652D |
10/11/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
35.00 |
3797*******1001 |
163218 |
10/11/2017 |
| SARINGULIN, ERIKA |
AG-5565112565 |
2 |
35.00 |
5466********4383 |
05422Z |
10/11/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
49692B |
10/11/2017 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
173859 |
10/11/2017 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
35.00 |
4640********0561 |
05713D |
10/11/2017 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
34.99 |
4342********7081 |
076874 |
10/11/2017 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********3893 |
332171 |
10/11/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
011526 |
10/11/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
510392 |
10/11/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01135R |
10/11/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01184B |
10/11/2017 |
| SIETSEMA, MEAGAN |
AG-5565112541 |
2 |
35.00 |
4366********8551 |
011715 |
10/11/2017 |
| SIETSEMA, TAYLOR |
AG-5565112605 |
2 |
45.00 |
4037********7523 |
601153 |
10/11/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********6691 |
058493 |
10/11/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
010562 |
10/11/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
05927D |
10/11/2017 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
35.00 |
4266********9167 |
05895C |
10/11/2017 |
| SORFAZIAN, SAREEN |
AG-5565106318 |
2 |
84.00 |
4833********9732 |
003507 |
10/11/2017 |
| SOTO, ELIZABETH |
AG-5565112324 |
2 |
45.00 |
4427********9688 |
003507 |
10/11/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
51763P |
10/11/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
04249C |
10/11/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
105744 |
10/11/2017 |
| STOIAN, RODICA |
AG-5565109720 |
2 |
45.00 |
4269********7933 |
05987A |
10/11/2017 |
| STRODE, WENDY |
AG-5565105482 |
2 |
99.00 |
3712*******1005 |
136533 |
10/11/2017 |
| STROUD, JJ |
AG-5565112171 |
2 |
35.00 |
4833********1363 |
033507 |
10/11/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
35.00 |
4147********0257 |
06014C |
10/11/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
52667P |
10/11/2017 |
| TACK, KATELYN |
AG-5565112852 |
2 |
35.00 |
4465********2607 |
011684 |
10/11/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
053507 |
10/11/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
143854 |
10/11/2017 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
35.00 |
4254********3686 |
052701 |
10/11/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8398 |
06096D |
10/11/2017 |
| TASHJIAN, SUMMER |
AG-5565112309 |
2 |
35.00 |
4147********8398 |
06117D |
10/11/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
410021 |
10/11/2017 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
35.00 |
5403********0269 |
420789 |
10/11/2017 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
45.00 |
4833********7746 |
083507 |
10/11/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
104.00 |
6011********3469 |
01140B |
10/11/2017 |
| TORRES, NANCY |
AG-5565112972 |
2 |
35.00 |
4815********4913 |
193059 |
10/11/2017 |
| TOTO, NICOLE |
AG-5565112453 |
2 |
35.00 |
4833********8543 |
093507 |
10/11/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
067182 |
10/11/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
06211Z |
10/11/2017 |
| TRAN, JANET |
AG-5565110667 |
2 |
45.00 |
4347********7380 |
003507 |
10/11/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
183052 |
10/11/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
160789 |
10/11/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
06260D |
10/11/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
133367 |
10/11/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
50123C |
10/11/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
033507 |
10/11/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
007062 |
10/11/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
06321C |
10/11/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
058384 |
10/11/2017 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
45.00 |
4815********3803 |
103850 |
10/11/2017 |
| VILLA, MARIA |
AG-5565112948 |
2 |
44.00 |
4342********9153 |
043619 |
10/11/2017 |
| VILLANUEVA, JIN |
AG-5565112184 |
2 |
45.00 |
4347********1896 |
053507 |
10/11/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
188934 |
10/11/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
458597 |
10/11/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
073507 |
10/11/2017 |
| WATSON, DANIELLE |
AG-5534016115 |
2 |
36.99 |
4833********4581 |
093507 |
10/11/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
163250 |
10/11/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
10.00 |
4100********0207 |
50901D |
10/11/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
51012D |
10/11/2017 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********9385 |
06499C |
10/11/2017 |
| YOCUM, KENDALL |
AG-5565104864 |
2 |
45.00 |
4147********3413 |
06505D |
10/11/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
138194 |
10/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1761.91 |
| 72 |
MasterCard |
3187.88 |
| 287 |
Visa |
12438.50 |
| 9 |
Discover |
521.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17909.29 |