Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, REBEKAH |
AG-5565112653 |
1 |
35.00 |
4724********7447 |
087102 |
11/02/2017 |
| ABENDAN, ELENA |
AG-5565104128 |
1 |
59.00 |
4342********4957 |
033718 |
11/02/2017 |
| ABRAMS, RIVA |
AG-5565104618 |
1 |
34.99 |
4266********7886 |
02302C |
11/02/2017 |
| ADAMS, MARIA |
AG-5569015485 |
1 |
25.00 |
4815********9782 |
134842 |
11/02/2017 |
| ADAMS, YASMIN |
AG-5569012674 |
1 |
25.00 |
4128********4203 |
71706B |
11/02/2017 |
| ADLER, JUNE |
AG-5565000370 |
1 |
31.00 |
4856********4424 |
002227 |
11/02/2017 |
| AGUIRRE, CELINA |
AG-5565109890 |
1 |
45.00 |
5121********5025 |
00202B |
11/02/2017 |
| AGUIRRE, EVELYN |
AG-5565112316 |
1 |
10.00 |
4833********3559 |
024408 |
11/02/2017 |
| AGUIRRE, PAULINA |
AG-5565102648 |
1 |
99.00 |
4147********2640 |
02375D |
11/02/2017 |
| AHMAD, NAJMA |
AG-5565109931 |
1 |
45.00 |
3767*******2007 |
163794 |
11/02/2017 |
| ALATOUZIAN, BERNADETTE |
AG-5565001089 |
1 |
27.00 |
4815********2628 |
154646 |
11/02/2017 |
| ALCARAZ, ROSA |
AG-5565112680 |
1 |
35.00 |
5152********0694 |
911205 |
11/02/2017 |
| ALLEN, CATHY |
AG-5565102529 |
1 |
45.00 |
4400********7419 |
01103D |
11/02/2017 |
| ALROOMI, ANWAR |
AG-5565105609 |
1 |
45.00 |
4833********7070 |
044408 |
11/02/2017 |
| ALSHATTI, FAJER |
AG-5565112987 |
1 |
49.00 |
4815********9458 |
144142 |
11/02/2017 |
| ALTRE, MARIA LOURDES |
AG-5565105568 |
1 |
59.00 |
4147********3794 |
02441C |
11/02/2017 |
| AMBROSIO, JASMINE |
AG-5565103933 |
1 |
30.00 |
4833********3020 |
054408 |
11/02/2017 |
| ANAND, NEELAM |
AG-5565000998 |
1 |
48.00 |
4266********5161 |
02461C |
11/02/2017 |
| ANDERSEN, LESLIE |
AG-15110764 |
1 |
39.00 |
6011********6632 |
00285R |
11/02/2017 |
| ANDERSON, SONIA |
AG-5565110083 |
1 |
32.00 |
4211********4459 |
02473C |
11/02/2017 |
| ANDRADA, NANCY |
AG-5565101661 |
1 |
45.00 |
5466********0703 |
83667Z |
11/02/2017 |
| ANGUS, JESSICA |
AG-5565110474 |
1 |
99.00 |
4833********5748 |
064408 |
11/02/2017 |
| ARANKI, JENNA |
AG-15112687 |
1 |
29.00 |
4313********7701 |
00406C |
11/02/2017 |
| ARIAS, JENNIE |
AG-5565000087 |
1 |
29.00 |
4347********6749 |
074408 |
11/02/2017 |
| ARID, TAGREEN |
AG-5565112811 |
1 |
49.00 |
4833********4609 |
074408 |
11/02/2017 |
| ARMSTRONG, PEYANKA |
AG-5565106225 |
1 |
74.00 |
4342********6557 |
044302 |
11/02/2017 |
| ARNELIAN, MARAL |
AG-15115180 |
1 |
19.99 |
4833********9713 |
084408 |
11/02/2017 |
| ARUTYUNYAN, ANA |
AG-5565101483 |
1 |
10.00 |
4465********5398 |
002030 |
11/02/2017 |
| ARVAND, LILYAN |
AG-5565112489 |
1 |
45.00 |
4342********6405 |
032214 |
11/02/2017 |
| ASKEJIAN, AIDA |
AG-5565101992 |
1 |
34.99 |
4833********2890 |
094408 |
11/02/2017 |
| ASLANYAN, KRISTINE |
AG-5565000026 |
1 |
29.00 |
4147********1943 |
002446 |
11/02/2017 |
| AULD, SAMATHA |
AG-15113261 |
1 |
36.00 |
3782*******3012 |
105816 |
11/02/2017 |
| AUSMUS, PATIENCE |
AG-5565112980 |
1 |
70.00 |
5403********8169 |
546461 |
11/02/2017 |
| AZIZAD, NAJIA |
AG-5565112361 |
1 |
35.99 |
4833********6962 |
014408 |
11/02/2017 |
| AZOY, NEREYDA |
AG-5565105337 |
1 |
89.00 |
4147********3807 |
002114 |
11/02/2017 |
| BACA, MARITZA |
AG-5565106339 |
1 |
79.98 |
4147********1733 |
02660D |
11/02/2017 |
| BACHRACH, THERESA |
AG-5565112313 |
1 |
36.00 |
3739*******3007 |
159761 |
11/02/2017 |
| BADILLO, ADELA |
AG-15115711 |
1 |
35.00 |
5262********2038 |
561890 |
11/02/2017 |
| BAENA, MARIA |
AG-5565110238 |
1 |
44.00 |
4737********8962 |
009548 |
11/02/2017 |
| BAGBOUDARIAN, VERA |
AG-15111255 |
1 |
34.00 |
5466********0720 |
87030P |
11/02/2017 |
| BAHMEED, LUJAIN |
AG-5565103233 |
1 |
45.00 |
4815********4409 |
164646 |
11/02/2017 |
| BALALI, PARVIN |
AG-5570006279 |
1 |
29.99 |
3715*******3030 |
100308 |
11/02/2017 |
| BALET, VIKKI |
AG-5565104097 |
1 |
45.00 |
4465********7855 |
002576 |
11/02/2017 |
| BANSAL, SHARON |
AG-5565110070 |
1 |
45.00 |
5175********0905 |
054425 |
11/02/2017 |
| BAPTISTE, ROSLYN |
AG-5565112050 |
1 |
45.00 |
4060********5399 |
064408 |
11/02/2017 |
| BARAJAS, ANALILA |
AG-5565110936 |
1 |
45.00 |
4833********0671 |
054408 |
11/02/2017 |
| BARBER, MARTHA |
AG-15116940 |
1 |
79.00 |
4833********5808 |
064408 |
11/02/2017 |
| BARRERA, STEPHANIE |
AG-5565109367 |
1 |
45.00 |
5464********2649 |
079773 |
11/02/2017 |
| BASMAJIAN, FLORENCE |
AG-5565110157 |
1 |
24.00 |
5280********7892 |
09911B |
11/02/2017 |
| BASSAM, HOORIA |
AG-5565112985 |
1 |
36.00 |
4833********1742 |
074408 |
11/02/2017 |
| BASSLER, JASMINE |
AG-5565102446 |
1 |
39.99 |
4833********4839 |
074408 |
11/02/2017 |
| BASSLER, KIRSTEN |
AG-5565102265 |
1 |
39.00 |
4833********4839 |
084408 |
11/02/2017 |
| BAUDER, NIMIAN |
AG-5565000248 |
1 |
34.99 |
4411********0134 |
084408 |
11/02/2017 |
| BAYLIS, BRIANNA |
AG-5565106965 |
1 |
34.99 |
4833********9064 |
084408 |
11/02/2017 |
| BAYLIS, SHARON |
AG-15112517 |
1 |
36.00 |
4342********5903 |
003465 |
11/02/2017 |
| BEDOY, CYNTHIA |
AG-5570004304 |
1 |
86.00 |
4815********0337 |
134548 |
11/02/2017 |
| BELMONTE, ISABEL |
AG-5565105195 |
1 |
35.00 |
5518********0849 |
054353 |
11/02/2017 |
| BENICIA, DELFINA |
AG-5565103901 |
1 |
45.00 |
4833********0532 |
004408 |
11/02/2017 |
| BENNETT, PATRICIA |
AG-15111217 |
1 |
88.00 |
5466********2792 |
89796P |
11/02/2017 |
| BENOIT, MAUREEN |
AG-5565102459 |
1 |
29.00 |
4427********9670 |
004408 |
11/02/2017 |
| BERGERASSOR, MICHELLE |
AG-5565112065 |
1 |
36.00 |
3732*******3000 |
183973 |
11/02/2017 |
| BERTRAND, COLLETTE |
AG-5565112763 |
1 |
24.00 |
5480********2212 |
074431 |
11/02/2017 |
| BHEDA, KAVITA |
AG-5565104973 |
1 |
45.00 |
4388********0489 |
02960C |
11/02/2017 |
| BHOLA, SALISHA |
AG-5565112766 |
1 |
49.00 |
5466********2800 |
90311Z |
11/02/2017 |
| BI, XIAO SHELLY |
AG-5570003908 |
1 |
79.99 |
4036********6878 |
02990A |
11/02/2017 |
| BIN, BRITTANY |
AG-5565104025 |
1 |
34.99 |
5178********9283 |
088588 |
11/02/2017 |
| BINETTI, VICTORIA |
AG-15113783 |
1 |
32.00 |
4100********3915 |
77961D |
11/02/2017 |
| BLAIR, TIFFANY |
AG-5565104632 |
1 |
78.00 |
3725*******4017 |
169622 |
11/02/2017 |
| BLOCK, NATALIE |
AG-5565112359 |
1 |
35.00 |
4815********1008 |
114944 |
11/02/2017 |
| BLUMSTEIN, BRYNNE |
AG-5565112764 |
1 |
35.00 |
4833********6250 |
054408 |
11/02/2017 |
| BOMMER, NORMA |
AG-5565110314 |
1 |
44.00 |
4266********0578 |
03055C |
11/02/2017 |
| BORKOWSKI, PAULETTE |
AG-5565110751 |
1 |
39.00 |
4147********3243 |
78280C |
11/02/2017 |
| BOUSNOYAN, OLIVIA |
AG-5565112936 |
1 |
45.00 |
5466********6301 |
002385 |
11/02/2017 |
| BOYD, EMILY |
AG-5565110289 |
1 |
44.00 |
4342********4114 |
025886 |
11/02/2017 |
| BRACKETT, DAWN |
AG-5565112794 |
1 |
23.00 |
4426********0557 |
002402 |
11/02/2017 |
| BRALEY, CYNTHIA |
AG-5565109777 |
1 |
36.00 |
4100********7593 |
78684D |
11/02/2017 |
| BREITENBACH, ANGELA |
AG-5534001010 |
1 |
45.00 |
4342********5780 |
001171 |
11/02/2017 |
| BRENEMAN, JOAN |
AG-5565103580 |
1 |
36.00 |
5464********4298 |
052114 |
11/02/2017 |
| BRENNAN, TAMI |
AG-15106152 |
1 |
73.00 |
3743*******1710 |
571521 |
11/02/2017 |
| BREWER, CELIA |
AG-5565112333 |
1 |
39.99 |
4388********1731 |
03156D |
11/02/2017 |
| BRISCOE, BETH |
AG-5565109314 |
1 |
45.00 |
4342********2786 |
050474 |
11/02/2017 |
| BROWN, MONICA |
AG-5565112329 |
1 |
35.00 |
4342********8747 |
037960 |
11/02/2017 |
| BROWN, SONIA |
AG-5565112448 |
1 |
45.00 |
3717*******6008 |
181896 |
11/02/2017 |
| BUONAMASSA, JENNIFER |
AG-5565112380 |
1 |
45.00 |
3717*******5011 |
176737 |
11/02/2017 |
| BURDGE, GEORGENE |
AG-5565105550 |
1 |
104.00 |
4266********5978 |
03234B |
11/02/2017 |
| BURGOS, SUZANNA |
AG-5565112738 |
1 |
49.00 |
5178********0490 |
03244Z |
11/02/2017 |
| BUSS, VIOLA |
AG-5565110755 |
1 |
27.00 |
4100********4294 |
79935G |
11/02/2017 |
| BUTLER, SHELLEY |
AG-5565109075 |
1 |
45.00 |
3717*******2000 |
143068 |
11/02/2017 |
| CABOTAJE, SHAE |
AG-5565102947 |
1 |
29.99 |
3783*******1003 |
184356 |
11/02/2017 |
| CADENA, JASMINE |
AG-5565107528 |
1 |
45.00 |
4266********8305 |
03283A |
11/02/2017 |
| CALABIO, MARIA |
AG-5565110812 |
1 |
35.00 |
5464********2961 |
052144 |
11/02/2017 |
| CALDERON, EDITH |
AG-5565105232 |
1 |
99.00 |
4529********9447 |
002709 |
11/02/2017 |
| CALDERON, WINIE |
AG-5565105431 |
1 |
89.00 |
4529********9447 |
002071 |
11/02/2017 |
| CALDWELL, MICHELLE |
AG-5565000008 |
1 |
29.00 |
4282********9028 |
044408 |
11/02/2017 |
| CAMACHO, IRENE |
AG-5565106369 |
1 |
35.00 |
4465********3160 |
002734 |
11/02/2017 |
| CAMACHO, YADIRA |
AG-5565105379 |
1 |
35.00 |
4465********3160 |
002680 |
11/02/2017 |
| CAMPOS, NATALIE |
AG-5565105365 |
1 |
45.00 |
4400********3514 |
01814A |
11/02/2017 |
| CANSECO, MIRELLA |
AG-5565112815 |
1 |
49.00 |
4815********1783 |
174946 |
11/02/2017 |
| CARLIN, VERONICA |
AG-5565109871 |
1 |
29.99 |
3783*******1003 |
141091 |
11/02/2017 |
| CASTANEDA, XIOMARA |
AG-5565103297 |
1 |
34.99 |
4833********7986 |
064408 |
11/02/2017 |
| CASTELLON, DIANA |
AG-5565109875 |
1 |
49.00 |
4147********8212 |
03392D |
11/02/2017 |
| CAVERO, AIDA |
AG-5565112681 |
1 |
45.00 |
4126********7203 |
391828 |
11/02/2017 |
| CAYTON, LESLIE |
AG-5565109571 |
1 |
44.00 |
4815********4875 |
154449 |
11/02/2017 |
| CERVANTES, ADRIANNA |
AG-5565109385 |
1 |
35.00 |
4465********0059 |
002163 |
11/02/2017 |
| CERVANTES, HORTENSIA |
AG-5565101279 |
1 |
39.00 |
4342********4868 |
025719 |
11/02/2017 |
| CHACON, ANA |
AG-5565112041 |
1 |
45.00 |
4100********4659 |
81755D |
11/02/2017 |
| CHAPARYAN, MARGARITA |
AG-5565107113 |
1 |
44.00 |
4833********7977 |
084408 |
11/02/2017 |
| CHEN, TANISHA |
AG-5565109925 |
1 |
33.00 |
4147********6957 |
03468C |
11/02/2017 |
| CHEUN, HELEN |
AG-15107926 |
1 |
23.61 |
4400********1922 |
02099C |
11/02/2017 |
| CHIHA, NISSRINE |
AG-5565105259 |
1 |
49.00 |
5424********4911 |
97163P |
11/02/2017 |
| CHUIDIAN, ERIKA |
AG-5565103755 |
1 |
45.00 |
4833********6934 |
094408 |
11/02/2017 |
| CICCONE CAHILL, NANCY |
AG-5570002810 |
1 |
78.00 |
4100********5194 |
82395D |
11/02/2017 |
| CISNEROS, LETICIA |
AG-5565109943 |
1 |
41.00 |
3797*******1001 |
163415 |
11/02/2017 |
| CLARK, KARRIN |
AG-5565112445 |
1 |
89.00 |
4465********7486 |
002942 |
11/02/2017 |
| CLARK, SUSIE |
AG-5565104925 |
1 |
129.00 |
3727*******1038 |
182908 |
11/02/2017 |
| CLARKE, JANET |
AG-5565112799 |
1 |
35.00 |
4465********3760 |
002885 |
11/02/2017 |
| COBIAN, ADRIANA |
AG-5565112298 |
1 |
35.00 |
4833********0198 |
024408 |
11/02/2017 |
| COLE, SANDRA |
AG-15300126 |
1 |
99.00 |
5424********0526 |
98540P |
11/02/2017 |
| CONTEAS, CYNTHIA |
AG-15109277 |
1 |
35.00 |
4868********0013 |
03603C |
11/02/2017 |
| CORDOVA, VANGIE |
AG-5565103132 |
1 |
39.00 |
4313********0322 |
03007D |
11/02/2017 |
| CORONADO, MARTA |
AG-5565102272 |
1 |
129.00 |
3717*******5008 |
145417 |
11/02/2017 |
| CORRAL, MONIQUE |
AG-15115707 |
1 |
79.99 |
5491********9771 |
084654 |
11/02/2017 |
| COVARRUBIAS, DONNA |
AG-5565109702 |
1 |
36.00 |
5518********0671 |
054418 |
11/02/2017 |
| CRAIG, SARAH |
AG-5565107368 |
1 |
39.00 |
4342********4547 |
003352 |
11/02/2017 |
| CRAIG, TINA |
AG-15110752 |
1 |
39.00 |
3728*******1002 |
149838 |
11/02/2017 |
| CRAWLEY, KAREN |
AG-15300380 |
1 |
39.99 |
3797*******1001 |
167684 |
11/02/2017 |
| CRISLER, ALWYNA |
AG-5565104650 |
1 |
84.00 |
4266********0889 |
03676C |
11/02/2017 |
| CROSSSCHOON, JANET |
AG-15104354 |
1 |
38.00 |
4071********8503 |
03679A |
11/02/2017 |
| CRUZ, ELIZABETH |
AG-5565109496 |
1 |
45.00 |
4833********0342 |
064408 |
11/02/2017 |
| CRUZ, JESSICA |
AG-5565110236 |
1 |
30.00 |
4815********1444 |
144945 |
11/02/2017 |
| DAFESH, LALIONI |
AG-5565000404 |
1 |
44.99 |
4833********8803 |
074408 |
11/02/2017 |
| DALY, DOURAID |
AG-5565112220 |
1 |
45.00 |
5518********0886 |
054421 |
11/02/2017 |
| DASS, OMAH |
AG-5565106725 |
1 |
36.00 |
4342********5251 |
016865 |
11/02/2017 |
| DE LA FUENTE, CHRISTINA |
AG-5565109520 |
1 |
35.00 |
5262********9138 |
807264 |
11/02/2017 |
| DE LOS REYES, JENNIFER |
AG-5565112931 |
1 |
45.00 |
4833********9471 |
084408 |
11/02/2017 |
| DEJONG, MARICA |
AG-5565103176 |
1 |
35.99 |
4465********9834 |
002098 |
11/02/2017 |
| DELA CRUZ, LILIAN |
AG-5565105842 |
1 |
71.00 |
5262********2076 |
815465 |
11/02/2017 |
| DELMONTE, JESSICA |
AG-5565104099 |
1 |
20.00 |
4266********5695 |
03799C |
11/02/2017 |
| DERDERIAN, AIDA |
AG-15115800 |
1 |
37.99 |
4815********5884 |
114553 |
11/02/2017 |
| DERDERIAN, MARIA |
AG-15117566 |
1 |
41.00 |
6011********4199 |
00280R |
11/02/2017 |
| DERDERIAN, TALAR |
AG-15115799 |
1 |
37.99 |
4815********2428 |
114656 |
11/02/2017 |
| DEVINE, SARAH |
AG-5565110212 |
1 |
44.00 |
5466********6589 |
02543P |
11/02/2017 |
| DEVITAMITAN, ANDREA |
AG-5571117373 |
1 |
35.00 |
4815********0155 |
194755 |
11/02/2017 |
| DICKINSON, PAT |
AG-5565104275 |
1 |
45.00 |
4695********7201 |
05059A |
11/02/2017 |
| DOLVICK, JENNIFER |
AG-5571111054 |
1 |
39.00 |
6011********0272 |
00251R |
11/02/2017 |
| DONIS, KARLA |
AG-5565112005 |
1 |
45.00 |
4833********9730 |
024508 |
11/02/2017 |
| DOWNEY, MARGARET |
AG-4668947 |
1 |
25.00 |
4313********7323 |
05787A |
11/02/2017 |
| DUCAT, VENINA |
AG-5565106666 |
1 |
49.00 |
4833********7791 |
034508 |
11/02/2017 |
| DUENAS, ELIZABETH |
AG-5565110338 |
1 |
44.00 |
4833********1942 |
034508 |
11/02/2017 |
| DURAZO, DAWNISE |
AG-5570005751 |
1 |
45.00 |
5178********9283 |
088931 |
11/02/2017 |
| DUZARYAN, LUSINE |
AG-5565112015 |
1 |
20.00 |
4833********6720 |
044508 |
11/02/2017 |
| DZHGALYAN, LUSINE |
AG-5565000445 |
1 |
41.00 |
5424********0005 |
03891B |
11/02/2017 |
| DZHZMEDZHYAN, SILVA |
AG-5565109607 |
1 |
123.98 |
4815********4841 |
194253 |
11/02/2017 |
| EBERT, KRISTY |
AG-5565103977 |
1 |
105.00 |
4342********0283 |
053058 |
11/02/2017 |
| EISENBERG, CARON |
AG-5565104387 |
1 |
45.00 |
4388********1119 |
05164C |
11/02/2017 |
| EL MEJJAD, FATIMA |
AG-5565110230 |
1 |
40.00 |
4815********7566 |
154850 |
11/02/2017 |
| ELKINS, PAMELA |
AG-15800222 |
1 |
31.00 |
4311********2160 |
002208 |
11/02/2017 |
| ELLENA, LYNNE |
AG-5565105438 |
1 |
44.00 |
5280********8963 |
02102Z |
11/02/2017 |
| ELSER, BRITTANI |
AG-5565105638 |
1 |
321.00 |
4342********8707 |
024846 |
11/02/2017 |
| ELVIRA, TERESA |
AG-5565109626 |
1 |
39.00 |
3732*******2012 |
145903 |
11/02/2017 |
| ESOBAR, KANDEE |
AG-5565112705 |
1 |
139.00 |
4815********4428 |
154050 |
11/02/2017 |
| ESPINOZA, LAURA |
AG-5565107534 |
1 |
28.00 |
4291********5738 |
074355 |
11/02/2017 |
| ESPINOZA, LOURDES |
AG-15115252 |
1 |
19.99 |
4833********8317 |
074508 |
11/02/2017 |
| ESTRADA, ANETTE |
AG-5565105231 |
1 |
35.00 |
4342********8183 |
005746 |
11/02/2017 |
| ESTRADA, LAURA |
AG-5565112583 |
1 |
45.00 |
4266********0113 |
05253B |
11/02/2017 |
| ESTRADA, ZOILA |
AG-5565110491 |
1 |
35.00 |
4342********8183 |
086311 |
11/02/2017 |
| EVERDING, YOUNG |
AG-5565000824 |
1 |
40.00 |
4366********4147 |
05275C |
11/02/2017 |
| FAJARDO, BIANCA |
AG-5562013472 |
1 |
34.99 |
4266********8197 |
05296B |
11/02/2017 |
| FAJARDO, NATALIE |
AG-5565101320 |
1 |
34.99 |
4266********8197 |
05298B |
11/02/2017 |
| FALCON, KAILA |
AG-5565102425 |
1 |
34.99 |
4833********9503 |
004508 |
11/02/2017 |
| FAM, ENAS |
AG-5565101446 |
1 |
34.99 |
5362********6119 |
885482 |
11/02/2017 |
| FAZELI, FARIDEH |
AG-5565107625 |
1 |
19.99 |
3723*******4007 |
107554 |
11/02/2017 |
| FELDMAN, DEBRA |
AG-5565112669 |
1 |
35.00 |
4266********0298 |
05339C |
11/02/2017 |
| FELDMAN, MARISA |
AG-5569001439 |
1 |
29.99 |
4833********3515 |
014508 |
11/02/2017 |
| FERNANDEZ, SHERYL |
AG-5565102527 |
1 |
193.00 |
4815********1889 |
114554 |
11/02/2017 |
| FLORA, DEBORAH |
AG-5565107412 |
1 |
30.00 |
4492********9696 |
084512 |
11/02/2017 |
| FLORES, PAULETTE |
AG-5565112172 |
1 |
79.00 |
4833********7964 |
024508 |
11/02/2017 |
| FLORIAN, VANESSA |
AG-5565112555 |
1 |
45.00 |
4833********7398 |
024508 |
11/02/2017 |
| FLOWERS, AMEEKIA |
AG-5565107570 |
1 |
39.99 |
5262********8198 |
904386 |
11/02/2017 |
| FRANK, EVA |
AG-5565112582 |
1 |
45.00 |
4100********8164 |
89859G |
11/02/2017 |
| FRASER, LAURIE |
AG-5565103362 |
1 |
45.00 |
4037********3829 |
702054 |
11/02/2017 |
| FRITTS, SHANNON |
AG-5565106861 |
1 |
44.00 |
4147********0072 |
05431C |
11/02/2017 |
| FROELKE, PAIGE |
AG-5565112347 |
1 |
45.00 |
4342********7163 |
037403 |
11/02/2017 |
| FUENTES, CHRISTINA |
AG-5565112288 |
1 |
45.00 |
5178********4178 |
05459B |
11/02/2017 |
| FULLER, TONJA |
AG-5565104335 |
1 |
36.00 |
4833********1463 |
054508 |
11/02/2017 |
| FUNG, LILIANA |
AG-5565104857 |
1 |
45.00 |
4815********7782 |
124651 |
11/02/2017 |
| GAMBOA, DIANNE |
AG-5565107237 |
1 |
35.00 |
4815********9735 |
184653 |
11/02/2017 |
| GARCIA, DEBBY |
AG-5565105756 |
1 |
45.00 |
4833********3691 |
064508 |
11/02/2017 |
| GELLER, LORRAINE |
AG-5565105319 |
1 |
44.00 |
4147********2451 |
05511C |
11/02/2017 |
| GHALY, PAMELA |
AG-5570010419 |
1 |
34.00 |
4833********9337 |
074508 |
11/02/2017 |
| GHARAPTYAN, SEVANA |
AG-5565102347 |
1 |
44.99 |
4815********8123 |
164955 |
11/02/2017 |
| GHOSN, MARI |
AG-5565112762 |
1 |
34.00 |
4833********0188 |
074508 |
11/02/2017 |
| GIL, VIVIANA |
AG-5565110983 |
1 |
84.00 |
5141********4026 |
971645 |
11/02/2017 |
| GOMEZ, LILIANA |
AG-5565104226 |
1 |
49.00 |
4254********1545 |
600354 |
11/02/2017 |
| GONZALES, OTILIA |
AG-5565105630 |
1 |
64.99 |
6011********7242 |
00205P |
11/02/2017 |
| GONZALEZ, ALPHA |
AG-5565110335 |
1 |
35.00 |
4815********2440 |
144554 |
11/02/2017 |
| GONZALEZ, DIANA |
AG-5565112320 |
1 |
44.00 |
4282********8829 |
094508 |
11/02/2017 |
| GONZALEZ, JASMIN |
AG-5565112389 |
1 |
40.00 |
4342********5755 |
046605 |
11/02/2017 |
| GONZALEZ, PRISCILLA |
AG-15114265 |
1 |
99.00 |
4833********0642 |
004508 |
11/02/2017 |
| GRABLE, ANNETTE |
AG-15110020 |
1 |
39.00 |
4147********6037 |
05629C |
11/02/2017 |
| GRANT, THEODORA |
AG-5565101352 |
1 |
29.99 |
5466********5627 |
11036P |
11/02/2017 |
| GREER, CATHIE |
AG-5565112418 |
1 |
37.00 |
3797*******1005 |
166503 |
11/02/2017 |
| GREER, MARIA |
AG-5565105799 |
1 |
64.99 |
4342********2435 |
058687 |
11/02/2017 |
| GREER, SHIRLEY |
AG-15114349 |
1 |
21.00 |
5200********8627 |
07509B |
11/02/2017 |
| GRIGORYAN, OFELYA |
AG-5565112542 |
1 |
45.00 |
4815********5486 |
174455 |
11/02/2017 |
| GUANDIQUE, CORALIA |
AG-5565112619 |
1 |
45.00 |
5198********6839 |
677442 |
11/02/2017 |
| GUERRA, MARCIA |
AG-5569001753 |
1 |
44.99 |
4815********9999 |
134754 |
11/02/2017 |
| GUERRERO, MARIA |
AG-5565110445 |
1 |
35.00 |
4815********4177 |
154852 |
11/02/2017 |
| GUERRERO, SINAI |
AG-15601120 |
1 |
33.00 |
5121********9866 |
00211B |
11/02/2017 |
| GUMALO, FRITZIE |
AG-5565103371 |
1 |
91.99 |
4465********4927 |
002900 |
11/02/2017 |
| GUNASEKARA, THELMA |
AG-5565104081 |
1 |
49.00 |
4815********4153 |
134359 |
11/02/2017 |
| GUTIERREZ, HANNAH |
AG-5565112699 |
1 |
45.00 |
4266********7296 |
05759B |
11/02/2017 |
| GUTIERREZ, MARIA |
AG-5565110785 |
1 |
45.00 |
5464********3718 |
080097 |
11/02/2017 |
| GYURDZHYAN, KATHERINE |
AG-5565104537 |
1 |
35.00 |
4815********9247 |
134756 |
11/02/2017 |
| HADDAD, JASMINE |
AG-5565112392 |
1 |
35.00 |
4282********8834 |
064508 |
11/02/2017 |
| HAFIZI, JAMILA |
AG-5565112327 |
1 |
45.00 |
4815********3423 |
134058 |
11/02/2017 |
| HAIRABEDIAN, NATALIE |
AG-5565104209 |
1 |
35.99 |
4815********6977 |
174657 |
11/02/2017 |
| HAIRABEDIAN, VERA |
AG-5565103610 |
1 |
25.00 |
4815********0494 |
154253 |
11/02/2017 |
| HAJEK, MARISSA |
AG-5565110220 |
1 |
44.00 |
4815********1066 |
174952 |
11/02/2017 |
| HAJJAR, JENNY |
AG-5565110850 |
1 |
45.00 |
3715*******4008 |
153353 |
11/02/2017 |
| HAJJAR, SARINE |
AG-5565110851 |
1 |
35.00 |
3715*******4008 |
117264 |
11/02/2017 |
| HALL, MELISSA |
AG-5565102226 |
1 |
34.99 |
5178********5642 |
089210 |
11/02/2017 |
| HARMS, KAAREN |
AG-5565106938 |
1 |
44.00 |
5249********0913 |
677448 |
11/02/2017 |
| HART, KAREN |
AG-5565112141 |
1 |
35.00 |
4298********0119 |
008912 |
11/02/2017 |
| HASSANKHIL, FATIMA |
AG-5565104990 |
1 |
35.00 |
6011********1972 |
00229R |
11/02/2017 |
| HATKOFF, CHERYL |
AG-15116469 |
1 |
129.00 |
4100********3128 |
95586G |
11/02/2017 |
| HENRIQUEZ, MELISSA |
AG-5565109540 |
1 |
44.00 |
4833********5298 |
004508 |
11/02/2017 |
| HERNANDEZ DA SI, DIANE |
AG-5565109471 |
1 |
44.00 |
4815********1383 |
164250 |
11/02/2017 |
| HERNANDEZ, LAURA |
AG-5565112452 |
1 |
45.00 |
4888********5228 |
09647B |
11/02/2017 |
| HETRICK, DEBRA |
AG-5565105602 |
1 |
209.00 |
5466********7751 |
05982Z |
11/02/2017 |
| HIDALGOKER, FLORY |
AG-5565103603 |
1 |
134.99 |
4833********6695 |
034508 |
11/02/2017 |
| HIGGINS, PAM |
AG-5565104001 |
1 |
45.00 |
4388********6420 |
05995D |
11/02/2017 |
| HILECHER, MARCY |
AG-5565105697 |
1 |
79.99 |
5466********8598 |
16443P |
11/02/2017 |
| HILL, REANNA |
AG-5565102567 |
1 |
44.99 |
4888********2835 |
04875B |
11/02/2017 |
| HOFFMAN KARCHEM, KAREN |
AG-5565104623 |
1 |
123.00 |
4147********9545 |
06024D |
11/02/2017 |
| HOLLAND, KATHY |
AG-14800225 |
1 |
69.00 |
6011********9541 |
00226P |
11/02/2017 |
| HOLLIS, SHARON |
AG-15109695 |
1 |
39.00 |
5466********4680 |
16804P |
11/02/2017 |
| HOLT, JENNIFER |
AG-5567001645 |
1 |
93.99 |
3728*******1013 |
160150 |
11/02/2017 |
| HORTA, JAZMINE |
AG-5565112839 |
1 |
74.00 |
4347********0574 |
054508 |
11/02/2017 |
| HOUGHTON, SUSAN |
AG-5565112807 |
1 |
49.00 |
4493********7662 |
002157 |
11/02/2017 |
| HOWARD, ALONA |
AG-5571117987 |
1 |
79.00 |
4264********9288 |
09020D |
11/02/2017 |
| HUNT, DIANA |
AG-5565112835 |
1 |
44.00 |
4465********8736 |
002594 |
11/02/2017 |
| HUSCHKE, RUTH |
AG-5133737 |
1 |
59.00 |
4705********7010 |
002121 |
11/02/2017 |
| IJAZ, SANA |
AG-5565109880 |
1 |
45.00 |
4427********2743 |
285106 |
11/02/2017 |
| ILOULIAN, JUDITH |
AG-5570004084 |
1 |
25.00 |
6011********4235 |
00250R |
11/02/2017 |
| INCORVAIA, MELINDA |
AG-5569002561 |
1 |
104.00 |
4388********7541 |
06142C |
11/02/2017 |
| INIGUEZ, CLAUDIA |
AG-5565109037 |
1 |
45.00 |
4815********4794 |
174757 |
11/02/2017 |
| ISBELL, BETTY |
AG-5565109610 |
1 |
48.99 |
4147********3303 |
06177C |
11/02/2017 |
| JACKSON, KAREN |
AG-5565104621 |
1 |
84.00 |
4100********5713 |
97546D |
11/02/2017 |
| JACOBSEN, BOBBI |
AG-15800143 |
1 |
79.00 |
4465********5236 |
002210 |
11/02/2017 |
| JAIN, CHANDNI |
AG-5565106694 |
1 |
45.00 |
4833********8055 |
004508 |
11/02/2017 |
| JAMGOTCHIAN, LILY |
AG-5565105423 |
1 |
45.00 |
6011********5716 |
00209R |
11/02/2017 |
| JAMGOTCHIAN, RITA |
AG-5565109425 |
1 |
35.00 |
6011********5716 |
00210R |
11/02/2017 |
| JAMIL, SANA |
AG-15113089 |
1 |
39.00 |
3772*******4003 |
195498 |
11/02/2017 |
| JENSEN, LORRAINE WEBB |
AG-5565110556 |
1 |
45.00 |
4342********6221 |
031863 |
11/02/2017 |
| JIMENEZ, STEPHANY |
AG-5565103965 |
1 |
37.00 |
4342********5427 |
092812 |
11/02/2017 |
| JUNG, ANGELA |
AG-5565109503 |
1 |
45.00 |
4465********3816 |
002718 |
11/02/2017 |
| KAHLOON, NIGHAT |
AG-5565110317 |
1 |
44.00 |
4465********8662 |
002279 |
11/02/2017 |
| KALBERN, CINDY |
AG-15111775 |
1 |
34.00 |
4806********8667 |
06281C |
11/02/2017 |
| KAPLAN, MIKA |
AG-5565109427 |
1 |
44.99 |
5410********1913 |
20571P |
11/02/2017 |
| KARAGIANIS, DIANE |
AG-5565102210 |
1 |
35.00 |
4270********4278 |
002302 |
11/02/2017 |
| KARAGULYAN, ARUSYAK |
AG-5565102548 |
1 |
45.00 |
5424********0340 |
20821P |
11/02/2017 |
| KARAKI, MONA |
AG-5565112697 |
1 |
49.00 |
4342********9759 |
021486 |
11/02/2017 |
| KASHI, SOMAYEH |
AG-5565107621 |
1 |
39.00 |
4465********1454 |
002796 |
11/02/2017 |
| KASIMIAN, SUZANNE |
AG-5565103784 |
1 |
44.99 |
4185********4662 |
06353A |
11/02/2017 |
| KASSABIAN, LUCY |
AG-5565112084 |
1 |
45.00 |
4815********3129 |
114053 |
11/02/2017 |
| KATZ, DEBRA |
AG-5565102507 |
1 |
24.00 |
3795*******1002 |
144923 |
11/02/2017 |
| KAZANCHYAN, ANNA |
AG-5565110453 |
1 |
35.00 |
4833********3310 |
064508 |
11/02/2017 |
| KELLEY, HAWA |
AG-5565105617 |
1 |
99.00 |
4586********6149 |
H84525 |
11/02/2017 |
| KESKINTURK, NIHAN |
AG-5565110862 |
1 |
45.00 |
4264********0729 |
07635B |
11/02/2017 |
| KHACHATYAN, KRISTINE |
AG-15115831 |
1 |
39.99 |
4833********1659 |
074508 |
11/02/2017 |
| KHALATIANS, KATRINA |
AG-5565106346 |
1 |
65.99 |
3715*******4007 |
146213 |
11/02/2017 |
| KHALATIANS, SEDA |
AG-5565106384 |
1 |
29.99 |
3715*******4007 |
104429 |
11/02/2017 |
| KHALILI, HELA |
AG-5565106923 |
1 |
39.00 |
4815********0423 |
154056 |
11/02/2017 |
| KHAN, NEHA |
AG-5565109590 |
1 |
10.00 |
4128********4663 |
99923B |
11/02/2017 |
| KHAN, RUMANA |
AG-5565102325 |
1 |
45.00 |
4815********6696 |
104355 |
11/02/2017 |
| KHOURY, MARIA |
AG-15116944 |
1 |
36.00 |
5175********2240 |
124754 |
11/02/2017 |
| KHURAIBET, MANSOURAH |
AG-5565110892 |
1 |
36.00 |
4815********6104 |
164655 |
11/02/2017 |
| KILAVUZ, KARIN |
AG-5565112118 |
1 |
45.00 |
4400********5117 |
06559C |
11/02/2017 |
| KIM, JANICE |
AG-15114965 |
1 |
36.99 |
4815********2516 |
164153 |
11/02/2017 |
| KIM, SUSIE |
AG-15116948 |
1 |
39.00 |
4147********2639 |
06535C |
11/02/2017 |
| KLEIN, CARMELA |
AG-15114632 |
1 |
35.00 |
4147********6248 |
06548D |
11/02/2017 |
| KNIGHT, RUTH |
AG-5565106691 |
1 |
40.00 |
4239********3823 |
700946 |
11/02/2017 |
| KOCHHEIM, TERI |
AG-5565104111 |
1 |
45.00 |
5491********9744 |
080246 |
11/02/2017 |
| KOHANZAD, SHAHRZAD |
AG-5565109592 |
1 |
35.00 |
4037********7482 |
702054 |
11/02/2017 |
| KONKANKIT, MANEEPON |
AG-5565112018 |
1 |
39.00 |
4266********4062 |
06586C |
11/02/2017 |
| KOWALICK, STEPHANIE |
AG-15108289 |
1 |
39.00 |
4270********6695 |
002026 |
11/02/2017 |
| LAGOS, ROSIE |
AG-5565110486 |
1 |
44.00 |
4342********2563 |
018289 |
11/02/2017 |
| LANGFORD, LACEY |
AG-5565112692 |
1 |
35.00 |
4815********8301 |
194154 |
11/02/2017 |
| LARA, VANESSA |
AG-5565112897 |
1 |
45.00 |
4833********8306 |
044508 |
11/02/2017 |
| LE, YENCHI |
AG-5565112053 |
1 |
10.00 |
4784********0680 |
002726 |
11/02/2017 |
| LEDER, RHODA |
AG-5565110209 |
1 |
34.00 |
5291********6924 |
06659P |
11/02/2017 |
| LEE, ARLENE |
AG-5565107437 |
1 |
44.00 |
4037********1788 |
702054 |
11/02/2017 |
| LEE, CAROLINA |
AG-5565103592 |
1 |
32.00 |
4147********5850 |
06672C |
11/02/2017 |
| LEFTWICH, MEGHAN |
AG-15106865 |
1 |
35.00 |
4465********3073 |
002674 |
11/02/2017 |
| LINDSAY, BETSY |
AG-5565105192 |
1 |
44.00 |
4888********7245 |
04833B |
11/02/2017 |
| LISDA, FIE |
AG-15107903 |
1 |
32.00 |
5424********9138 |
26465P |
11/02/2017 |
| LOOMIS, ANGELICA |
AG-5565112781 |
1 |
25.00 |
3772*******1000 |
186995 |
11/02/2017 |
| LOPEZ, JENNIFER |
AG-5565107288 |
1 |
45.00 |
4705********1459 |
002123 |
11/02/2017 |
| LOPEZ, JENNIFER |
AG-5565112119 |
1 |
45.00 |
4465********7024 |
002122 |
11/02/2017 |
| LORD HUTCHINSON, PENNY |
AG-5565104446 |
1 |
45.00 |
4100********8997 |
02633D |
11/02/2017 |
| LOVELL, JILL |
AG-5565104601 |
1 |
45.00 |
6011********7214 |
00267B |
11/02/2017 |
| LOW, DENISE |
AG-5565112061 |
1 |
39.99 |
4400********0139 |
07051D |
11/02/2017 |
| LOY, VALERIE |
AG-5565109121 |
1 |
23.00 |
4815********8670 |
104350 |
11/02/2017 |
| LY, LESLIE |
AG-5565105840 |
1 |
74.00 |
4100********9725 |
02967G |
11/02/2017 |
| LYMAN, PATRICIA |
AG-15108474 |
1 |
69.00 |
6011********6392 |
00256R |
11/02/2017 |
| LYNCH, VIRGINIA |
AG-15110286 |
1 |
44.00 |
3728*******3009 |
135902 |
11/02/2017 |
| MAC, FRANCES |
AG-5565104876 |
1 |
35.00 |
4833********4495 |
004608 |
11/02/2017 |
| MAC, IRENE |
AG-5565112197 |
1 |
45.00 |
4833********4495 |
004608 |
11/02/2017 |
| MACEDO, CLAUDIA |
AG-5565105714 |
1 |
104.00 |
4833********8774 |
014608 |
11/02/2017 |
| MACIEL, DIANNE |
AG-5565106309 |
1 |
45.00 |
4833********5508 |
014608 |
11/02/2017 |
| MACINNIS, TERRI |
AG-15800126 |
1 |
79.00 |
5589********0340 |
28425J |
11/02/2017 |
| MAFFEI, MARIA |
AG-5565112284 |
1 |
45.00 |
4815********7210 |
114061 |
11/02/2017 |
| MAGHAKIAN, SOSSI |
AG-5565110891 |
1 |
45.00 |
4411********9740 |
024608 |
11/02/2017 |
| MAHABEER, PAMELA |
AG-5565110905 |
1 |
45.00 |
4427********0118 |
034608 |
11/02/2017 |
| MAHSEREJIAN, ANI |
AG-5570007212 |
1 |
29.00 |
5466********6798 |
08106Z |
11/02/2017 |
| MAJROOH, FATEMA |
AG-5565109783 |
1 |
28.00 |
4833********7877 |
034608 |
11/02/2017 |
| MAKAY, CHERRIE |
AG-5565112698 |
1 |
35.00 |
4313********5244 |
02765C |
11/02/2017 |
| MALAL, TAHIRA |
AG-5565109117 |
1 |
28.00 |
4100********6705 |
04134D |
11/02/2017 |
| MAMANE, VALERIE |
AG-5570007293 |
1 |
32.00 |
4366********0655 |
006339 |
11/02/2017 |
| MARGOSSIAN, CHRISTINA |
AG-5570004745 |
1 |
10.00 |
4211********3656 |
08175A |
11/02/2017 |
| MARHOFFER, KAREN |
AG-5565112012 |
1 |
35.00 |
4342********7239 |
090649 |
11/02/2017 |
| MARIYOVA, SHOOSHIK |
AG-5565103280 |
1 |
34.99 |
4833********9211 |
064608 |
11/02/2017 |
| MARKARIAN, ASHLEY |
AG-5565107455 |
1 |
44.00 |
4003********1891 |
08210B |
11/02/2017 |
| MARKING, MOLLY |
AG-5565107077 |
1 |
39.00 |
5464********5894 |
055638 |
11/02/2017 |
| MARQUEZ, PAM |
AG-5565109936 |
1 |
74.00 |
3795*******1009 |
127709 |
11/02/2017 |
| MARSHALL, DANIELLE |
AG-5565101263 |
1 |
69.00 |
5403********6501 |
291779 |
11/02/2017 |
| MARTINEZ, ANA |
AG-5565101312 |
1 |
48.00 |
4815********6880 |
154265 |
11/02/2017 |
| MARTINEZ, CYNTHIA |
AG-5565000820 |
1 |
27.00 |
4815********6776 |
164860 |
11/02/2017 |
| MARTINEZ, GABRIELLE |
AG-5565105996 |
1 |
35.00 |
5152********0635 |
912636 |
11/02/2017 |
| MARTINEZ, KIMBERLY |
AG-5565105381 |
1 |
36.00 |
4298********0444 |
002043 |
11/02/2017 |
| MARTINEZ, SUSANA |
AG-5565104160 |
1 |
39.00 |
4411********2088 |
094608 |
11/02/2017 |
| MARTINEZ, VICTORIA |
AG-5565112314 |
1 |
39.00 |
4815********2809 |
114362 |
11/02/2017 |
| MARTINO, ROSE |
AG-15111000 |
1 |
31.00 |
4266********2713 |
08321C |
11/02/2017 |
| MASHAYEKHI, GISELLE |
AG-5565112270 |
1 |
45.00 |
4640********9888 |
08329D |
11/02/2017 |
| MASSARO, KATHY |
AG-5565102357 |
1 |
31.00 |
4128********2495 |
05775B |
11/02/2017 |
| MATHEWS, BONNIE |
AG-5565103597 |
1 |
88.00 |
4147********6973 |
08342D |
11/02/2017 |
| MAZZE, ASHLEY |
AG-5565112731 |
1 |
44.00 |
4833********7748 |
024608 |
11/02/2017 |
| MAZZE, HEIDI |
AG-5565112728 |
1 |
49.00 |
4833********7748 |
024608 |
11/02/2017 |
| MAZZULO, JESSICA |
AG-15114940 |
1 |
23.00 |
4833********0206 |
024608 |
11/02/2017 |
| MBANEFO, NAOMI |
AG-5565105455 |
1 |
84.00 |
3723*******1018 |
101067 |
11/02/2017 |
| MCCALEB, LINDA |
AG-5565000120 |
1 |
32.00 |
4888********4722 |
00609A |
11/02/2017 |
| MCCULLOUGH, CHERYL |
AG-5565103620 |
1 |
44.96 |
4342********1154 |
082179 |
11/02/2017 |
| MCKAY, ALLISON |
AG-5565101976 |
1 |
44.99 |
6011********5840 |
00264R |
11/02/2017 |
| MEADOWS, SHERYL |
AG-5565105290 |
1 |
40.00 |
4833********4595 |
044608 |
11/02/2017 |
| MEDINA, ANGELICA |
AG-5565110688 |
1 |
45.00 |
4347********4919 |
044608 |
11/02/2017 |
| MEDINA, JACQUELYN |
AG-5565105485 |
1 |
45.00 |
5410********4418 |
34124P |
11/02/2017 |
| MEEKS, DEBORAH |
AG-15115790 |
1 |
35.00 |
5410********1010 |
34235P |
11/02/2017 |
| MEGED, NEHAMA |
AG-5565109701 |
1 |
40.00 |
3795*******1000 |
195950 |
11/02/2017 |
| MEHRA, ARTI |
AG-5565112000 |
1 |
99.00 |
5466********4758 |
34457P |
11/02/2017 |
| MEKHTARIAN, NANCY |
AG-15114268 |
1 |
35.99 |
4147********7834 |
08504D |
11/02/2017 |
| MELKONYAN, TSAGHIK |
AG-5565109700 |
1 |
40.00 |
4400********2670 |
00766C |
11/02/2017 |
| MELTON, KATHRYN |
AG-5565000836 |
1 |
39.00 |
4342********8791 |
063451 |
11/02/2017 |
| MENDIBLES, PATSY |
AG-5565112827 |
1 |
49.00 |
6011********1721 |
00250R |
11/02/2017 |
| MERA, CHRISTINE |
AG-5565112545 |
1 |
35.00 |
4342********2065 |
036513 |
11/02/2017 |
| MERRIAM, COURTNEY |
AG-5565110034 |
1 |
30.00 |
4121********0224 |
08550D |
11/02/2017 |
| MERRIAM, DANA |
AG-5565104183 |
1 |
72.00 |
4121********0224 |
08552D |
11/02/2017 |
| MEUSBORN, MARY |
AG-5565112562 |
1 |
45.00 |
4388********0492 |
08573C |
11/02/2017 |
| MICHEL, MARIA |
AG-5565109585 |
1 |
44.00 |
4342********6216 |
064653 |
11/02/2017 |
| MICHELSON, MARILYN |
AG-5565102390 |
1 |
69.00 |
4147********1097 |
08588C |
11/02/2017 |
| MILLER, BRIANNA |
AG-15114028 |
1 |
36.99 |
5369********6794 |
00229Z |
11/02/2017 |
| MITCHELL, CAROL |
AG-5565109311 |
1 |
35.00 |
4003********5494 |
08600B |
11/02/2017 |
| MITTELBACH, ERIKA |
AG-5565112295 |
1 |
29.00 |
5424********0331 |
36375P |
11/02/2017 |
| MKHITARIAN, GOARIK |
AG-5565109199 |
1 |
45.00 |
5403********1797 |
379766 |
11/02/2017 |
| MOHAMMED, TALAT |
AG-5565107362 |
1 |
44.00 |
4246********1312 |
08641G |
11/02/2017 |
| MOLEM, RITA |
AG-5565109447 |
1 |
35.00 |
4342********3192 |
013581 |
11/02/2017 |
| MOLINA, CATHERINE |
AG-5565101440 |
1 |
39.00 |
4815********6186 |
104062 |
11/02/2017 |
| MOLINA, CLAUDIA |
AG-5565109243 |
1 |
74.00 |
4712********4518 |
08676A |
11/02/2017 |
| MOLINA, EVELYN |
AG-5565102145 |
1 |
20.00 |
4815********9664 |
124167 |
11/02/2017 |
| MOLINA, MARTHA |
AG-5565112821 |
1 |
49.00 |
4347********6022 |
034608 |
11/02/2017 |
| MONDRAGON, GABBY |
AG-5570010150 |
1 |
20.00 |
4147********3552 |
08708C |
11/02/2017 |
| MONTENEGRO, ANA |
AG-5565101257 |
1 |
34.99 |
4833********5495 |
044608 |
11/02/2017 |
| MORENO, JANNETH |
AG-5565104605 |
1 |
89.00 |
4833********2273 |
044608 |
11/02/2017 |
| MORGAN, ANGELA |
AG-5565105293 |
1 |
45.00 |
5424********0451 |
38155Y |
11/02/2017 |
| MORRIS, SUSAN |
AG-5565112280 |
1 |
35.00 |
4147********9369 |
08752C |
11/02/2017 |
| MORTENSEN, MARIA |
AG-5565107181 |
1 |
35.00 |
3772*******3005 |
109401 |
11/02/2017 |
| MOTAMEDI, MAHSHA |
AG-5565106018 |
1 |
42.00 |
3743*******6541 |
104106 |
11/02/2017 |
| MURPHY, ELISA |
AG-5565112370 |
1 |
44.00 |
3715*******1321 |
115326 |
11/02/2017 |
| MURPHY, TAYLOR |
AG-5565112277 |
1 |
45.00 |
4833********8844 |
064608 |
11/02/2017 |
| MURRY, LILLIAN |
AG-5565110126 |
1 |
44.00 |
4306********4591 |
054627 |
11/02/2017 |
| MURTAZA, BANEEN |
AG-5565109973 |
1 |
74.00 |
3772*******4001 |
168198 |
11/02/2017 |
| MUSTIN, MARY |
AG-5565109287 |
1 |
44.00 |
4400********1829 |
05290D |
11/02/2017 |
| NASSERI, DELARA |
AG-5565103298 |
1 |
10.00 |
4815********8105 |
144663 |
11/02/2017 |
| NAVARRO, JANESSA |
AG-5565110013 |
1 |
44.00 |
4815********1696 |
174862 |
11/02/2017 |
| NICKUM, SABRINA |
AG-5565109333 |
1 |
45.00 |
4815********5587 |
114365 |
11/02/2017 |
| NIEVES, ELAINE |
AG-15113809 |
1 |
38.00 |
4366********3399 |
08873C |
11/02/2017 |
| NOSTAJA, RAMONA |
AG-5565109171 |
1 |
25.00 |
4815********4687 |
114164 |
11/02/2017 |
| NOTT, TANYA |
AG-5565110986 |
1 |
45.00 |
4815********6206 |
194467 |
11/02/2017 |
| NUNEZ, KAREN |
AG-5565112109 |
1 |
45.00 |
4815********1525 |
114666 |
11/02/2017 |
| O HARA, ELIZABETH |
AG-5565104557 |
1 |
45.00 |
4313********1035 |
03787C |
11/02/2017 |
| OHANNESSIAN, JAMILE |
AG-5565112798 |
1 |
28.00 |
3715*******1000 |
151102 |
11/02/2017 |
| OKUPA, IVANA |
AG-5565103015 |
1 |
33.00 |
4815********4454 |
194465 |
11/02/2017 |
| OKUPA, WEYIMI |
AG-5565112323 |
1 |
33.00 |
4815********4454 |
194465 |
11/02/2017 |
| OLAGUE, AZUCENA |
AG-5565109901 |
1 |
45.00 |
4342********0257 |
022386 |
11/02/2017 |
| OLIPHANT, VICTORIA |
AG-5565110219 |
1 |
35.00 |
4833********7429 |
024608 |
11/02/2017 |
| OLIVARES, STEPHANIA |
AG-5565112546 |
1 |
45.00 |
4342********6665 |
001485 |
11/02/2017 |
| OPIANI, SHAHDANA |
AG-5565112185 |
1 |
35.00 |
4833********0634 |
034608 |
11/02/2017 |
| OPIANI, SONIA |
AG-5565112189 |
1 |
85.00 |
4117********3927 |
144563 |
11/02/2017 |
| ORELLANA, RINHA |
AG-5565112337 |
1 |
35.00 |
4306********1311 |
054634 |
11/02/2017 |
| ORKIN, MICHELLE |
AG-5565105954 |
1 |
119.00 |
6011********6133 |
00282B |
11/02/2017 |
| ORNELAS, MARIA |
AG-5565110196 |
1 |
34.99 |
4815********4513 |
144560 |
11/02/2017 |
| ORNELAS, VALERIA |
AG-5565103779 |
1 |
39.00 |
4815********4513 |
104169 |
11/02/2017 |
| ORRHOLLANDER, INBAL |
AG-5565103103 |
1 |
69.00 |
4147********3245 |
002599 |
11/02/2017 |
| ORTEGA, ANA |
AG-5565104135 |
1 |
45.00 |
4465********5810 |
002610 |
11/02/2017 |
| OSMAN, MARYAM |
AG-5565105487 |
1 |
35.00 |
4264********0488 |
01350B |
11/02/2017 |
| PADILLA, MARYLYN |
AG-5565110764 |
1 |
45.00 |
4833********9163 |
074608 |
11/02/2017 |
| PALACIOS, ANA |
AG-5565103218 |
1 |
110.00 |
5198********5432 |
677532 |
11/02/2017 |
| PALOMINO, SANDRA |
AG-5565112292 |
1 |
45.00 |
4815********9546 |
184065 |
11/02/2017 |
| PANEC, MARINA |
AG-5565112115 |
1 |
45.00 |
4100********4659 |
13336D |
11/02/2017 |
| PAPERNO, GAYLE |
AG-15117277 |
1 |
32.00 |
4815********7364 |
164469 |
11/02/2017 |
| PARK, JEON |
AG-15116954 |
1 |
37.00 |
4342********0671 |
076321 |
11/02/2017 |
| PARRA, NATALIE |
AG-5565112543 |
1 |
45.00 |
4411********3327 |
004608 |
11/02/2017 |
| PAULAR, SHANNON |
AG-5569001431 |
1 |
36.00 |
4465********0978 |
002779 |
11/02/2017 |
| PAZ, KARINA |
AG-5565105955 |
1 |
45.00 |
4833********4123 |
004608 |
11/02/2017 |
| PEARCE, KELLEY |
AG-5565101823 |
1 |
45.00 |
4815********2931 |
144261 |
11/02/2017 |
| PEIMANIZAR, SHERY |
AG-5570003549 |
1 |
89.00 |
5466********0619 |
45341P |
11/02/2017 |
| PELAWATTA, HARSHI |
AG-5565105345 |
1 |
39.00 |
5175********3078 |
054641 |
11/02/2017 |
| PEREZ, AIMEE |
AG-5565109770 |
1 |
36.00 |
4815********5926 |
124862 |
11/02/2017 |
| PEREZ, CLAUDIA |
AG-5565102565 |
1 |
34.99 |
4366********9697 |
030003 |
11/02/2017 |
| PEREZ, MADALYN |
AG-5565112436 |
1 |
35.00 |
4833********2152 |
034608 |
11/02/2017 |
| PEZESHKIAN, ANAHID |
AG-5565001056 |
1 |
27.00 |
5424********3470 |
46147Y |
11/02/2017 |
| PHAN, HOA |
AG-15112264 |
1 |
35.00 |
5466********5561 |
46175P |
11/02/2017 |
| PICCIOLO, COURTNEY |
AG-15117462 |
1 |
34.00 |
3727*******5000 |
147161 |
11/02/2017 |
| PILIKIAN, MELISSA |
AG-5565112967 |
1 |
28.00 |
4833********0912 |
044608 |
11/02/2017 |
| PITU, NICOLETA |
AG-5565104205 |
1 |
35.00 |
4833********2918 |
054608 |
11/02/2017 |
| POGOSYAN, OVSANNA |
AG-5565112624 |
1 |
45.00 |
4815********0447 |
104162 |
11/02/2017 |
| PONCE, PAULINE |
AG-5565101747 |
1 |
69.00 |
3767*******4006 |
148014 |
11/02/2017 |
| PONTICELLI, SHARON |
AG-5565112345 |
1 |
39.00 |
4342********6599 |
031318 |
11/02/2017 |
| POSDALJIAN, MARAL |
AG-5570014772 |
1 |
30.00 |
3797*******1011 |
138117 |
11/02/2017 |
| POSSANI, SARAH |
AG-5565112420 |
1 |
45.00 |
4815********7234 |
104069 |
11/02/2017 |
| POSTACHIAN, ANI |
AG-5565105599 |
1 |
35.00 |
4833********0918 |
074608 |
11/02/2017 |
| POWELL, DEBRA |
AG-5565112028 |
1 |
29.99 |
4342********4798 |
050191 |
11/02/2017 |
| POWELL, ERIN |
AG-5534003554 |
1 |
45.00 |
5249********8096 |
677542 |
11/02/2017 |
| PRENDIZ, LINDA |
AG-5565105933 |
1 |
45.00 |
4833********1130 |
084608 |
11/02/2017 |
| QUBADI, FATIMA |
AG-5565112425 |
1 |
35.00 |
4815********6965 |
114866 |
11/02/2017 |
| QUEVEDO, LETICIA |
AG-5565110872 |
1 |
45.00 |
4259********2525 |
077054 |
11/02/2017 |
| QUINTERO, MARIANA |
AG-5565112054 |
1 |
35.00 |
4342********2736 |
011991 |
11/02/2017 |
| QUITOVIERA, NELYN |
AG-15107396 |
1 |
25.00 |
4147********9762 |
00480D |
11/02/2017 |
| RAAGAS, KATHLEEN |
AG-5565103001 |
1 |
34.99 |
4833********3653 |
094608 |
11/02/2017 |
| RAMIREZ, RUBY |
AG-5565112269 |
1 |
45.00 |
5462********8287 |
911709 |
11/02/2017 |
| RAMIREZ, SUSANNA |
AG-5565104640 |
1 |
34.99 |
4342********3985 |
009378 |
11/02/2017 |
| RAMOS, ROSALIA |
AG-15113641 |
1 |
69.99 |
4815********7593 |
134162 |
11/02/2017 |
| RAPELIAN, ROSITA |
AG-5565104860 |
1 |
99.00 |
6011********3519 |
00278R |
11/02/2017 |
| RASOOL, ARACELI |
AG-556510545 |
1 |
84.00 |
3725*******1008 |
100904 |
11/02/2017 |
| RAZAIE, SAFURA |
AG-5565104296 |
1 |
40.00 |
4282********4652 |
024608 |
11/02/2017 |
| REICH, HELEN |
AG-5565102698 |
1 |
45.00 |
4873********8230 |
040076 |
11/02/2017 |
| REYES, JOAN |
AG-15300009 |
1 |
99.00 |
4465********0863 |
002097 |
11/02/2017 |
| REYES, MARY |
AG-5565104937 |
1 |
10.00 |
3712*******1008 |
163868 |
11/02/2017 |
| REYES, SHERYL-LYN |
AG-15107374 |
1 |
28.00 |
4306********6525 |
054653 |
11/02/2017 |
| RIVERA, ANDRA |
AG-5565112528 |
1 |
45.00 |
4833********7755 |
044608 |
11/02/2017 |
| ROBINSON, CARRIE |
AG-5565105866 |
1 |
74.00 |
4602********3961 |
582091 |
11/02/2017 |
| ROBINSON, ZENIA |
AG-5565110215 |
1 |
36.00 |
4342********9364 |
027583 |
11/02/2017 |
| RODRIGUEZ, ANA |
AG-5570009944 |
1 |
34.99 |
4815********1721 |
194660 |
11/02/2017 |
| RODRIGUEZ, BERTHA |
AG-5565106486 |
1 |
35.00 |
4366********6416 |
009862 |
11/02/2017 |
| RODRIGUEZ, IRINA |
AG-5565104044 |
1 |
45.00 |
5424********0325 |
51346B |
11/02/2017 |
| RODRIGUEZ, MIRIAM |
AG-15109175 |
1 |
35.00 |
4266********6391 |
09710C |
11/02/2017 |
| RODRIGUEZ, STEPHANIE |
AG-15114961 |
1 |
59.99 |
3717*******2005 |
127205 |
11/02/2017 |
| ROGERS, PATTY |
AG-5565104950 |
1 |
139.00 |
4815********4428 |
154050 |
11/02/2017 |
| ROJAS, MARIA |
AG-5565106325 |
1 |
74.00 |
4347********1136 |
074608 |
11/02/2017 |
| ROJO, MELISSA |
AG-5565102076 |
1 |
104.00 |
3797*******1007 |
180327 |
11/02/2017 |
| ROMERO, LEONORA |
AG-15114600 |
1 |
35.99 |
5490********4472 |
04216B |
11/02/2017 |
| ROMERO, LIZETH |
AG-5565112695 |
1 |
45.00 |
4815********6313 |
184766 |
11/02/2017 |
| ROPON, ISABEL |
AG-5565106957 |
1 |
44.99 |
4347********7490 |
094608 |
11/02/2017 |
| ROSS, CHERYL |
AG-5565102122 |
1 |
44.99 |
5291********0479 |
01010P |
11/02/2017 |
| ROSS, INGRID |
AG-5565110185 |
1 |
45.00 |
5464********3188 |
080600 |
11/02/2017 |
| ROSS, SCOTTINE |
AG-5534005021 |
1 |
44.00 |
4815********0670 |
124976 |
11/02/2017 |
| RUDIMAS, STASIA |
AG-5565104865 |
1 |
45.00 |
5466********5251 |
53153P |
11/02/2017 |
| RUMBURG, SASHA |
AG-5570006781 |
1 |
39.00 |
4815********8040 |
194571 |
11/02/2017 |
| RYAN, CARLA |
AG-5565107573 |
1 |
29.99 |
4400********3437 |
03976C |
11/02/2017 |
| SAFIR, AZRA |
AG-5565106826 |
1 |
34.99 |
4400********9744 |
02701B |
11/02/2017 |
| SALAZAR, CARIDAD |
AG-5565103203 |
1 |
34.99 |
4815********7986 |
154277 |
11/02/2017 |
| SANCHEZ, AURA |
AG-15114800 |
1 |
32.00 |
4400********5427 |
03653D |
11/02/2017 |
| SANCHEZ, ESTHER |
AG-5571111818 |
1 |
35.00 |
4342********2041 |
085462 |
11/02/2017 |
| SANCHEZ, SANDRA |
AG-15114494 |
1 |
35.00 |
4306********9242 |
054703 |
11/02/2017 |
| SANTOS, JULIA |
AG-5565112618 |
1 |
45.00 |
5262********8449 |
670971 |
11/02/2017 |
| SANTOS, MONINA |
AG-5565112806 |
1 |
49.00 |
4815********3696 |
194677 |
11/02/2017 |
| SCHINDLER, NANCY |
AG-5565112085 |
1 |
35.00 |
5396********5755 |
54890P |
11/02/2017 |
| SCHNEIDER, VALERIE |
AG-5565105711 |
1 |
94.00 |
4342********5532 |
049592 |
11/02/2017 |
| SCHONFELD, VIRGINIA |
AG-5565102496 |
1 |
45.00 |
5291********3537 |
01186P |
11/02/2017 |
| SEGAL, SOLANA |
AG-5565110747 |
1 |
45.00 |
4529********9447 |
002455 |
11/02/2017 |
| SELVERIAN, ANNA |
AG-5562002391 |
1 |
30.00 |
4815********2705 |
154278 |
11/02/2017 |
| SEPARZADEH, DIANA |
AG-5565104147 |
1 |
45.00 |
4100********7744 |
20467D |
11/02/2017 |
| SETIADI, LISA |
AG-5565105922 |
1 |
39.99 |
5403********3166 |
074707 |
11/02/2017 |
| SHAFER, MAXINE |
AG-5565112998 |
1 |
45.00 |
4147********9983 |
01253C |
11/02/2017 |
| SHAPIRO, ALEXIS |
AG-5565110379 |
1 |
35.00 |
5409********2685 |
038448 |
11/02/2017 |
| SHAPIRO, KELLY |
AG-5565107014 |
1 |
29.00 |
4266********8852 |
01263A |
11/02/2017 |
| SHOGUNTS, ALMAST |
AG-15113126 |
1 |
36.00 |
4833********7228 |
094708 |
11/02/2017 |
| SHORE, LORETTA |
AG-5565109692 |
1 |
20.00 |
4266********5695 |
01308C |
11/02/2017 |
| SICARI, FAY |
AG-5565109739 |
1 |
45.00 |
3715*******6019 |
140403 |
11/02/2017 |
| SIDIKI, TOOBA |
AG-5565102246 |
1 |
39.99 |
4259********5496 |
060209 |
11/02/2017 |
| SILKEY, KATLYN |
AG-5565105265 |
1 |
35.00 |
4342********2786 |
016327 |
11/02/2017 |
| SILVA, VIRIDIANA |
AG-5565104967 |
1 |
49.00 |
4342********8849 |
072477 |
11/02/2017 |
| SIMON, ANN |
AG-5534010109 |
1 |
37.00 |
4815********0072 |
104475 |
11/02/2017 |
| SIMON, MAYRA |
AG-15116295 |
1 |
37.00 |
4815********0072 |
104475 |
11/02/2017 |
| SIO, HALIMA |
AG-5565110210 |
1 |
39.00 |
4266********2868 |
01378B |
11/02/2017 |
| SIRKUS, BARBARA |
AG-5565112128 |
1 |
35.00 |
4100********7433 |
22357D |
11/02/2017 |
| SISON, JOAN |
AG-5565109945 |
1 |
36.00 |
4833********1209 |
034708 |
11/02/2017 |
| SOLTANI, PARISA |
AG-15117071 |
1 |
25.00 |
4147********3960 |
01431C |
11/02/2017 |
| SORIANO, XIOMARA |
AG-15111583 |
1 |
86.99 |
4888********5589 |
04020A |
11/02/2017 |
| SORNBORGER, JODI |
AG-15112612 |
1 |
36.00 |
4313********6926 |
09613B |
11/02/2017 |
| STEINER, LAURA |
AG-5565112864 |
1 |
45.00 |
4313********9425 |
06045D |
11/02/2017 |
| STENSON, MARY |
AG-5565105178 |
1 |
69.00 |
3717*******1001 |
165548 |
11/02/2017 |
| STEWART, JENNELLE |
AG-5565110953 |
1 |
19.00 |
3772*******1000 |
161972 |
11/02/2017 |
| STORM, THERESA |
AG-5565000068 |
1 |
35.00 |
4815********8074 |
194875 |
11/02/2017 |
| STRETTEN, MOLLY |
AG-5565103212 |
1 |
29.00 |
5466********3211 |
59630P |
11/02/2017 |
| STRICKLAND, WENDY |
AG-5565104192 |
1 |
49.00 |
4400********4359 |
09005B |
11/02/2017 |
| STRONG, KENYA |
AG-5565110304 |
1 |
99.00 |
4815********3817 |
154576 |
11/02/2017 |
| STROUD, DONNA |
AG-15104256 |
1 |
39.00 |
4266********6119 |
01521C |
11/02/2017 |
| SYROUS, LILY |
AG-5565101491 |
1 |
29.99 |
4400********8806 |
07438D |
11/02/2017 |
| TAPIA, JULIA |
AG-5565101890 |
1 |
44.96 |
5589********8419 |
01553J |
11/02/2017 |
| TAPIA, SANDRA |
AG-5565112057 |
1 |
35.00 |
5198********0348 |
677571 |
11/02/2017 |
| TAPIA, THELMA |
AG-5565112151 |
1 |
20.00 |
4833********7706 |
094708 |
11/02/2017 |
| TEROGANESYAN, SILVA |
AG-5565104943 |
1 |
99.00 |
4100********0673 |
24595D |
11/02/2017 |
| THOMANN, LINDA |
AG-5565101452 |
1 |
35.00 |
4602********7612 |
511670 |
11/02/2017 |
| THOMAS, DELANEY |
AG-5565112104 |
1 |
45.00 |
5518********0134 |
054644 |
11/02/2017 |
| THOMPSON, ELIZABETH |
AG-5565105162 |
1 |
44.00 |
4147********7223 |
01616C |
11/02/2017 |
| TOPPEN, ALICE |
AG-15116122 |
1 |
39.00 |
4147********2679 |
01648C |
11/02/2017 |
| TORRES, JESSICA |
AG-5565109366 |
1 |
45.00 |
4060********6637 |
014708 |
11/02/2017 |
| TORRES, LETICIA |
AG-5565110250 |
1 |
44.00 |
3767*******1004 |
102344 |
11/02/2017 |
| TORRES, MONIQUE |
AG-5565105834 |
1 |
45.00 |
5464********2221 |
053026 |
11/02/2017 |
| TOSUNYAN, JESSY |
AG-5565112701 |
1 |
44.00 |
4313********5330 |
09322C |
11/02/2017 |
| TOTO, BETTY |
AG-5565112488 |
1 |
39.00 |
4833********8543 |
034708 |
11/02/2017 |
| TRUNNELL, ARLENE |
AG-15112301 |
1 |
44.00 |
4815********9098 |
164475 |
11/02/2017 |
| TUNGET, AMBER |
AG-5565105855 |
1 |
69.00 |
5378********9962 |
01725Z |
11/02/2017 |
| UPHOFF, SHERYL |
AG-15115433 |
1 |
35.00 |
4366********0846 |
016369 |
11/02/2017 |
| VAGHEI, SHEILA |
AG-5565105339 |
1 |
35.00 |
4342********7425 |
053093 |
11/02/2017 |
| VALLADARES, ERLYN |
AG-5571107963 |
1 |
35.00 |
4342********6636 |
096431 |
11/02/2017 |
| VANDERWIELEN, ROXANNE |
AG-5565105868 |
1 |
84.00 |
4147********0133 |
01755D |
11/02/2017 |
| VARELA, ELIZABETH |
AG-5565112604 |
1 |
45.00 |
4815********8048 |
154572 |
11/02/2017 |
| VARTANI, ANZHELA |
AG-5565112032 |
1 |
45.00 |
3715*******5011 |
165259 |
11/02/2017 |
| VASQUEZ, CHRYSTAL |
AG-5565112739 |
1 |
49.00 |
5403********9792 |
841107 |
11/02/2017 |
| VELASQUEZ, LINDA |
AG-5565104906 |
1 |
99.00 |
5511********1293 |
054727 |
11/02/2017 |
| VELUZ, EDNA |
AG-5565103483 |
1 |
44.99 |
5491********8321 |
64537P |
11/02/2017 |
| VENIER, MONIQUE |
AG-5565000518 |
1 |
44.96 |
4900********2341 |
01826C |
11/02/2017 |
| VENTURA, CLAUDIA |
AG-5565109054 |
1 |
36.99 |
4259********6707 |
054127 |
11/02/2017 |
| VILLEGAS, YVETTE |
AG-5565112656 |
1 |
45.00 |
4744********1971 |
144073 |
11/02/2017 |
| WAGAND, SANDRA |
AG-5565107647 |
1 |
34.00 |
6011********3094 |
00228P |
11/02/2017 |
| WALL, LAKEISHA |
AG-5565000023 |
1 |
25.00 |
5262********4777 |
875479 |
11/02/2017 |
| WALLACE, KRISTINA |
AG-5565112469 |
1 |
45.00 |
4147********1423 |
01916C |
11/02/2017 |
| WARTANIAN, ZABEL |
AG-5565101455 |
1 |
34.99 |
3715*******1014 |
109187 |
11/02/2017 |
| WASSERMAN, MARIA |
AG-5565110198 |
1 |
39.99 |
4815********1282 |
104278 |
11/02/2017 |
| WATTS, LAWANDA |
AG-5565102836 |
1 |
29.00 |
4342********1209 |
069598 |
11/02/2017 |
| WEBB, PATTY |
AG-5565106533 |
1 |
74.00 |
4388********4028 |
01965C |
11/02/2017 |
| WEINER, LORNA |
AG-5565104303 |
1 |
45.00 |
4100********7887 |
28181D |
11/02/2017 |
| WENDT, INDA |
AG-15114949 |
1 |
119.99 |
4388********9923 |
01978D |
11/02/2017 |
| WEXLER, LINDA |
AG-5565112955 |
1 |
32.00 |
4815********7628 |
164873 |
11/02/2017 |
| WHITT, DEBBIE |
AG-5565107479 |
1 |
31.00 |
4815********4647 |
114376 |
11/02/2017 |
| WILLIAMS, KATIE |
AG-5565104045 |
1 |
10.00 |
4037********9424 |
702074 |
11/02/2017 |
| WILLITS, CARON |
AG-5565103616 |
1 |
45.00 |
5175********9601 |
054734 |
11/02/2017 |
| WINNICK, BERRI |
AG-5565112124 |
1 |
45.00 |
3728*******1009 |
126950 |
11/02/2017 |
| WINTERS, MARISOL |
AG-5565106410 |
1 |
45.00 |
5466********1830 |
67497P |
11/02/2017 |
| WITT, KATHERINE |
AG-5565104554 |
1 |
45.00 |
5466********4020 |
67609W |
11/02/2017 |
| WONG, LILLIAN |
AG-15104702 |
1 |
31.00 |
4071********0444 |
004242 |
11/02/2017 |
| WRIGHT, SHARON |
AG-15110681 |
1 |
128.00 |
4417********5077 |
02087A |
11/02/2017 |
| WYNN, MARY |
AG-5565107126 |
1 |
44.00 |
4400********2769 |
03996C |
11/02/2017 |
| WYSOCK, FRANCIS |
AG-5565104273 |
1 |
49.00 |
4833********9567 |
064708 |
11/02/2017 |
| YOO, MINDY |
AG-5565104582 |
1 |
40.00 |
4266********4930 |
02136C |
11/02/2017 |
| ZIDELL, FRANCINE |
AG-5565109798 |
1 |
44.00 |
5466********0053 |
68470P |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
2518.90 |
| 92 |
MasterCard |
4441.83 |
| 399 |
Visa |
18477.98 |
| 16 |
Discover |
852.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26291.69 |