Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADZHYAN, SUZIE |
AG-5565112802 |
2 |
49.00 |
4036********3953 |
01623A |
11/13/2017 |
| ABED, ALENA |
AG-5570006341 |
2 |
36.99 |
4266********1996 |
01656B |
11/13/2017 |
| ABED, NADIA |
AG-5565112201 |
2 |
44.99 |
4266********1996 |
01644B |
11/13/2017 |
| ABELLERA, INAH |
AG-5565104953 |
2 |
44.00 |
4342********1231 |
097855 |
11/13/2017 |
| ACREE, CAROL |
AG-5565101200 |
2 |
79.99 |
5528********9315 |
01662C |
11/13/2017 |
| ADELSON-GOLDSTE, JAYME |
AG-5565110136 |
2 |
45.00 |
3727*******5001 |
143526 |
11/13/2017 |
| AFLASOGLU, ANI |
AG-5565102225 |
2 |
30.00 |
3774*******7775 |
764013 |
11/13/2017 |
| AGUILAR, ANA ROSA |
AG-5565112670 |
2 |
35.00 |
4342********0097 |
096487 |
11/13/2017 |
| AGUINAGA, DEBBIE |
AG-5570006058 |
2 |
45.00 |
4400********0504 |
09732A |
11/13/2017 |
| AHMAD, SARA |
AG-15109263 |
2 |
36.99 |
4465********0452 |
013232 |
11/13/2017 |
| AHMED, SANJEEDA |
AG-5565112628 |
2 |
49.00 |
4833********9116 |
723095 |
11/13/2017 |
| AKOPYAN, NELLY |
AG-5565112804 |
2 |
44.00 |
4833********0237 |
722625 |
11/13/2017 |
| ALASCANO, FRANCES |
AG-5565106364 |
2 |
139.00 |
4271********1585 |
12171C |
11/13/2017 |
| ALATHARI, ALIAA |
AG-5565112688 |
2 |
49.00 |
4833********4281 |
050734 |
11/13/2017 |
| ALBA, KYLIE |
AG-5565112629 |
2 |
37.00 |
4815********8660 |
140919 |
11/13/2017 |
| ALBERT, JUDITH |
AG-5565107067 |
2 |
44.00 |
6011********6104 |
01392Q |
11/13/2017 |
| ALDABAL, WAAD |
AG-5565112709 |
2 |
49.00 |
4815********9330 |
110315 |
11/13/2017 |
| ALI, SABAH |
AG-5565109073 |
2 |
36.00 |
4815********6104 |
160717 |
11/13/2017 |
| ALKIN, MARILYN |
AG-5565112105 |
2 |
35.00 |
5466********6197 |
07713P |
11/13/2017 |
| ALVANDI, RENATA |
AG-5565104611 |
2 |
45.00 |
4833********5622 |
247020 |
11/13/2017 |
| ALVARADO, GLORIA |
AG-5565109731 |
2 |
45.00 |
5175********5245 |
110513 |
11/13/2017 |
| AMATO, LINDSEY |
AG-5565112880 |
2 |
45.00 |
5427********6841 |
096651 |
11/13/2017 |
| ANGELES, MAY |
AG-5565103917 |
2 |
45.00 |
3715*******4003 |
128319 |
11/13/2017 |
| ANVARHOSSEINI, AFSANEH |
AG-5565102859 |
2 |
80.00 |
4342********9914 |
045502 |
11/13/2017 |
| ANZALONE MCGINN, HOLLY |
AG-5570014346 |
2 |
36.99 |
4411********4842 |
573812 |
11/13/2017 |
| APAU, MONICA |
AG-5565107449 |
2 |
34.00 |
4815********4396 |
190314 |
11/13/2017 |
| ARANEZ, FLORALYN |
AG-5565109061 |
2 |
36.00 |
4147********6256 |
03322C |
11/13/2017 |
| AROIAN, ARPIE |
AG-15117166 |
2 |
37.00 |
4815********6223 |
130811 |
11/13/2017 |
| ARZOUMAN, CINDY |
AG-5565112243 |
2 |
45.00 |
3725*******4003 |
173317 |
11/13/2017 |
| ASGHARI, FATIMA |
AG-5565103104 |
2 |
34.99 |
4460********3406 |
027296 |
11/13/2017 |
| ASHLOCK, EDITH |
AG-15106339 |
2 |
35.00 |
5466********8165 |
05403Z |
11/13/2017 |
| ASLAM, CAMILLE |
AG-15113900 |
2 |
28.00 |
6011********2787 |
01381R |
11/13/2017 |
| ASSIM, SHOOKAT |
AG-5565112225 |
2 |
45.00 |
6011********8428 |
01362R |
11/13/2017 |
| AZEEZ, MARLENE |
AG-5570004947 |
2 |
74.00 |
4465********3948 |
013828 |
11/13/2017 |
| BARBOSA, ALEJANDRA |
AG-5565112929 |
2 |
44.00 |
4833********2859 |
902281 |
11/13/2017 |
| BARRETT, LISA |
AG-5565109646 |
2 |
37.00 |
3715*******4007 |
145701 |
11/13/2017 |
| BASRA, RAJ |
AG-15106180 |
2 |
29.00 |
5588********2622 |
11744G |
11/13/2017 |
| BECERRA, CAROLINA |
AG-5565112611 |
2 |
35.00 |
4342********4384 |
030117 |
11/13/2017 |
| BERGMANN, ELIZABETH |
AG-5565104077 |
2 |
29.99 |
4270********9110 |
013323 |
11/13/2017 |
| BHOLA, BIBI |
AG-15116333 |
2 |
44.00 |
5466********0543 |
12300Z |
11/13/2017 |
| BOLTON, HILMA |
AG-5565105881 |
2 |
44.00 |
5511********7439 |
050120 |
11/13/2017 |
| BONDARCZUK, MIRTA |
AG-5565102863 |
2 |
29.99 |
5466********5557 |
13245P |
11/13/2017 |
| BORBON, SOFIA |
AG-5565112659 |
2 |
49.00 |
5178********4316 |
03643B |
11/13/2017 |
| BOYD, SHELLEY |
AG-5565103588 |
2 |
28.00 |
4270********3493 |
013169 |
11/13/2017 |
| BRADY, KIMMERLY |
AG-15115203 |
2 |
119.00 |
4815********3548 |
100513 |
11/13/2017 |
| BRAISH, LILUMA |
AG-5565110942 |
2 |
35.00 |
5466********7315 |
14329P |
11/13/2017 |
| BRITSCHGI, VICKI |
AG-5565101562 |
2 |
44.96 |
4815********7431 |
100011 |
11/13/2017 |
| BROD, LAUREL |
AG-15104736 |
2 |
24.00 |
5524********0003 |
06534M |
11/13/2017 |
| BROWN, ALEXANDRA |
AG-5565104291 |
2 |
34.99 |
4833********2294 |
556713 |
11/13/2017 |
| BROWN, TIANA |
AG-5565112707 |
2 |
44.00 |
4347********1683 |
885253 |
11/13/2017 |
| BUCHSER, NANCY |
AG-5565103976 |
2 |
44.99 |
4147********1736 |
00748C |
11/13/2017 |
| CACHO, PATRICIA |
AG-5565112200 |
2 |
45.00 |
4266********8142 |
03958C |
11/13/2017 |
| CADENA, ELBA |
AG-5565112889 |
2 |
35.00 |
5199********1563 |
03984Z |
11/13/2017 |
| CADENA, NORAMAY |
AG-5565107228 |
2 |
44.00 |
5199********1563 |
04029Z |
11/13/2017 |
| CALCAGNO, NATALIE |
AG-5565110965 |
2 |
35.00 |
4342********6860 |
087160 |
11/13/2017 |
| CAMPBELL, JADE |
AG-5565104544 |
2 |
60.00 |
5178********7965 |
04027Z |
11/13/2017 |
| CAMPBELL, TAMMIE |
AG-5565101672 |
2 |
93.96 |
3728*******6028 |
103752 |
11/13/2017 |
| CARBAJAL, DANIELLE |
AG-5565109876 |
2 |
65.00 |
5403********9595 |
145493 |
11/13/2017 |
| CARRAS, ANGELA |
AG-5565109601 |
2 |
29.99 |
4833********7782 |
277061 |
11/13/2017 |
| CARRAS, SKYLER |
AG-5565110678 |
2 |
29.99 |
4833********7782 |
539237 |
11/13/2017 |
| CARRASCO, JANET |
AG-5565106475 |
2 |
45.00 |
4532********2179 |
607870 |
11/13/2017 |
| CASAREZ, LUCILLE |
AG-5565104198 |
2 |
45.00 |
5466********4866 |
18791Y |
11/13/2017 |
| CASTLE, CHRISTINA |
AG-5565104442 |
2 |
45.00 |
4833********2896 |
409689 |
11/13/2017 |
| CAVANAUGH, CIARA |
AG-5565107196 |
2 |
84.00 |
4347********1960 |
040108 |
11/13/2017 |
| CEKALOVICH, WILHELMA |
AG-5565104140 |
2 |
45.00 |
3795*******1005 |
187091 |
11/13/2017 |
| CENTENO, MONICA |
AG-5565110235 |
2 |
45.00 |
5178********5902 |
04361Z |
11/13/2017 |
| CHAIDEZ, CHALET |
AG-5565106737 |
2 |
45.00 |
4342********3936 |
002986 |
11/13/2017 |
| CHAND, MIRDULA |
AG-15111406 |
2 |
48.00 |
4313********4853 |
03981C |
11/13/2017 |
| CHANG, ESTER |
AG-5565110484 |
2 |
54.00 |
5424********8399 |
21474B |
11/13/2017 |
| CHASE, JANET |
AG-5565101215 |
2 |
44.00 |
4705********9688 |
013321 |
11/13/2017 |
| CHAVEZ, DIANA |
AG-5565110464 |
2 |
44.00 |
4833********3777 |
060108 |
11/13/2017 |
| CHAVEZ, LORENA |
AG-5565105899 |
2 |
89.00 |
4147********0333 |
00258D |
11/13/2017 |
| CHERRY, LAKESHA |
AG-15109385 |
2 |
43.00 |
3715*******2022 |
179992 |
11/13/2017 |
| CHINAS, ADRIANA |
AG-5565105676 |
2 |
84.00 |
5403********9106 |
491382 |
11/13/2017 |
| CHO, CHRISTINE |
AG-5565109100 |
2 |
35.00 |
4147********3192 |
04442C |
11/13/2017 |
| CHO, MICHELLE |
AG-5565109511 |
2 |
40.00 |
4147********3192 |
04458C |
11/13/2017 |
| COGER, FLORENCE |
AG-15111392 |
2 |
24.00 |
4608********7491 |
006748 |
11/13/2017 |
| COMER, ALICE |
AG-5565101561 |
2 |
44.96 |
4147********2893 |
703110 |
11/13/2017 |
| CONCHA, ANA |
AG-5565104647 |
2 |
74.00 |
4100********4002 |
22527D |
11/13/2017 |
| CONNELL, MEGHAN |
AG-5565112258 |
2 |
35.00 |
4815********4860 |
100917 |
11/13/2017 |
| COPELAND, LAURA |
AG-5565103393 |
2 |
45.00 |
5464********3617 |
096833 |
11/13/2017 |
| CORNWELL, LOUISE |
AG-5565112126 |
2 |
45.00 |
4833********9955 |
020108 |
11/13/2017 |
| CRUZ, LIGIA |
AG-5565112982 |
2 |
45.00 |
5464********2136 |
096840 |
11/13/2017 |
| CUELLAR, VICTORIA |
AG-5565112360 |
2 |
45.00 |
5178********6917 |
04627Z |
11/13/2017 |
| CUETO, JERONA |
AG-5565112322 |
2 |
44.99 |
5403********8080 |
250716 |
11/13/2017 |
| CULVER, TERESE |
AG-5565112421 |
2 |
45.00 |
3712*******1005 |
121242 |
11/13/2017 |
| CURIEL, MELISSA |
AG-5565112138 |
2 |
45.00 |
4833********9265 |
040108 |
11/13/2017 |
| CURRY, MARIDY |
AG-5565109765 |
2 |
40.00 |
4294********3021 |
013342 |
11/13/2017 |
| CUSICK, MERCEDES |
AG-5565105496 |
2 |
25.00 |
4833********2145 |
050108 |
11/13/2017 |
| DAGHER, CECILIA |
AG-5565112558 |
2 |
35.00 |
4147********7771 |
04681C |
11/13/2017 |
| DALEY, KIM |
AG-5565105895 |
2 |
104.00 |
3772*******2014 |
102960 |
11/13/2017 |
| DANIELS, JANE |
AG-5565109908 |
2 |
45.00 |
4147********2439 |
04696C |
11/13/2017 |
| DARBINYAN, TIRUI |
AG-5565112255 |
2 |
35.00 |
4239********2017 |
013022 |
11/13/2017 |
| DAS, MONICA |
AG-5565112803 |
2 |
49.00 |
4833********8035 |
070108 |
11/13/2017 |
| DAVIDOVICH, CLAUDIA |
AG-5565107030 |
2 |
21.00 |
4179********0791 |
703110 |
11/13/2017 |
| DAVILA, CINDY |
AG-5565110640 |
2 |
45.00 |
6011********6351 |
01333R |
11/13/2017 |
| DAVIS, ANDREA |
AG-5565112457 |
2 |
45.00 |
4833********2152 |
080108 |
11/13/2017 |
| DAVIS, LISA BARCIA |
AG-15117183 |
2 |
84.00 |
4815********2446 |
100412 |
11/13/2017 |
| DEAVER, BIBIANA |
AG-5565110065 |
2 |
44.00 |
4347********5871 |
080108 |
11/13/2017 |
| DECUIR CHAFFEE, LORRAINE |
AG-5565112914 |
2 |
35.00 |
4147********0005 |
04788D |
11/13/2017 |
| DECUIR, CHERYL MARIE |
AG-5565106075 |
2 |
139.00 |
4246********6561 |
04775G |
11/13/2017 |
| DEER, TINA |
AG-5565105874 |
2 |
84.00 |
3727*******3002 |
182404 |
11/13/2017 |
| DEHAVEN, BONITA |
AG-15112100 |
2 |
33.00 |
4325********8909 |
06004C |
11/13/2017 |
| DEMIRCHYAN, VALENTINA |
AG-5565103845 |
2 |
45.00 |
3725*******1009 |
186280 |
11/13/2017 |
| DERGRIGORIAN, ALICE |
AG-5565105308 |
2 |
36.00 |
4815********0492 |
160612 |
11/13/2017 |
| DESPARD, JOELENA |
AG-5565105316 |
2 |
35.00 |
4347********4317 |
010208 |
11/13/2017 |
| DEVERA, MARIA |
AG-15800219 |
2 |
32.00 |
4342********7125 |
063332 |
11/13/2017 |
| DIGGS, TALANI |
AG-5565109422 |
2 |
45.00 |
3767*******1009 |
149739 |
11/13/2017 |
| DIGIACOMO, CHANTAL |
AG-5565104155 |
2 |
20.00 |
4833********8109 |
020208 |
11/13/2017 |
| DIRNFIELD, SARAH |
AG-5565112302 |
2 |
45.00 |
4801********8659 |
013453 |
11/13/2017 |
| DONI, TATIANA |
AG-15115891 |
2 |
38.99 |
4342********2400 |
082766 |
11/13/2017 |
| DORADO, MARICELA |
AG-5565103217 |
2 |
44.00 |
4815********4201 |
130520 |
11/13/2017 |
| DZHABRAILYAN, ARMINE |
AG-5565109247 |
2 |
44.00 |
4833********7659 |
030208 |
11/13/2017 |
| EJERCITO, LEOLINDA |
AG-15113455 |
2 |
88.00 |
5466********9245 |
06119Z |
11/13/2017 |
| ELAURI, NOUR |
AG-5565109085 |
2 |
40.00 |
4147********9696 |
06129D |
11/13/2017 |
| ENRIQUEZ, ERIKA |
AG-5565104551 |
2 |
49.00 |
4465********7793 |
013876 |
11/13/2017 |
| ENRIQUEZ, EVITA |
AG-5565112750 |
2 |
49.00 |
4465********7793 |
013127 |
11/13/2017 |
| EPITACIO, VIVIANA |
AG-5565112158 |
2 |
45.00 |
4342********0074 |
071158 |
11/13/2017 |
| ESPINOZA, ANGELA |
AG-5565112235 |
2 |
45.00 |
4342********0538 |
091479 |
11/13/2017 |
| EWING, SUSIE |
AG-15104477 |
2 |
24.00 |
4147********5005 |
06103C |
11/13/2017 |
| EYE, ALEXANDRIA |
AG-5565112379 |
2 |
35.00 |
4366********2828 |
031918 |
11/13/2017 |
| FADEN, ROBIN |
AG-5565109358 |
2 |
36.99 |
4342********5258 |
063199 |
11/13/2017 |
| FASANELLA, GLORIA |
AG-5565112772 |
2 |
48.00 |
4756********7939 |
025328 |
11/13/2017 |
| FEINBERG, VICTORIA |
AG-5565112373 |
2 |
29.00 |
4100********8087 |
26961G |
11/13/2017 |
| FELDMAN, GAIL |
AG-15109358 |
2 |
36.00 |
4801********8427 |
852781 |
11/13/2017 |
| FELIX, MAYRA |
AG-5565112952 |
2 |
45.00 |
4251********9669 |
013204 |
11/13/2017 |
| FERNANDEZ, JENNIFER |
AG-5565112114 |
2 |
35.00 |
3715*******6021 |
141965 |
11/13/2017 |
| FIELDS, KYLA |
AG-5565105987 |
2 |
99.00 |
4833********7344 |
090208 |
11/13/2017 |
| FIRESTONE, LINDA |
AG-5565105191 |
2 |
44.00 |
4347********9429 |
090208 |
11/13/2017 |
| FONTANA, SANDRA |
AG-5565106260 |
2 |
104.00 |
4833********2531 |
090208 |
11/13/2017 |
| FRANKLIN, BECKY |
AG-5565106012 |
2 |
45.00 |
3797*******3007 |
160778 |
11/13/2017 |
| FRIEDRICH, BARBARA |
AG-15111421 |
2 |
83.00 |
6011********1669 |
01337P |
11/13/2017 |
| FRIEZE, JILL |
AG-15107657 |
2 |
24.00 |
4254********4201 |
924140 |
11/13/2017 |
| FULLER, TAYLOR |
AG-5565103105 |
2 |
34.99 |
4833********1463 |
010208 |
11/13/2017 |
| GALBRAITH, CYNTHEA |
AG-16113489 |
2 |
10.00 |
4388********9304 |
06347C |
11/13/2017 |
| GAMLADZHYAN, SRBUI |
AG-5565109645 |
2 |
35.00 |
4815********7734 |
110126 |
11/13/2017 |
| GARCIA, JENNY |
AG-5565105322 |
2 |
74.00 |
3797*******1007 |
168077 |
11/13/2017 |
| GARCIA, KATRINA |
AG-5565106270 |
2 |
44.00 |
3767*******1009 |
126886 |
11/13/2017 |
| GARCIA, MARTHA |
AG-5565109516 |
2 |
45.00 |
5198********0582 |
698593 |
11/13/2017 |
| GARCIA, MEDINA |
AG-5565112773 |
2 |
39.96 |
4833********9821 |
030208 |
11/13/2017 |
| GASPARIAN, EILEEN |
AG-15104454 |
2 |
29.00 |
4036********8578 |
06427C |
11/13/2017 |
| GERARDO, ELIZABETH |
AG-5565112714 |
2 |
49.00 |
4400********9629 |
07428A |
11/13/2017 |
| GIBSON, VANESSA |
AG-5565106261 |
2 |
44.00 |
5466********7250 |
30690P |
11/13/2017 |
| GILABOCHIAN, KAREN |
AG-15111443 |
2 |
25.00 |
4147********6342 |
06444C |
11/13/2017 |
| GITTENS, TONESHA |
AG-5565112290 |
2 |
30.00 |
5332********7150 |
B81LNP |
11/13/2017 |
| GIUFFRE, MARIA |
AG-5565104591 |
2 |
44.00 |
3723*******1004 |
128269 |
11/13/2017 |
| GLADKI, CATHERINE |
AG-5565109744 |
2 |
45.00 |
4266********8823 |
06489B |
11/13/2017 |
| GLOTZ, MARIELA |
AG-5565104527 |
2 |
10.00 |
4342********7207 |
071829 |
11/13/2017 |
| GOLD, NATALIE |
AG-5565112509 |
2 |
45.00 |
4400********6090 |
00224D |
11/13/2017 |
| GONZALES, MICHELLE |
AG-5570010146 |
2 |
44.00 |
5175********2954 |
050217 |
11/13/2017 |
| GONZALEZ, MARIA |
AG-5565110828 |
2 |
45.00 |
5198********5540 |
698595 |
11/13/2017 |
| GONZALEZ, SYLVIA |
AG-5571117256 |
2 |
19.99 |
4815********3281 |
100429 |
11/13/2017 |
| GOVEA, LUPE |
AG-5565112540 |
2 |
35.00 |
4388********7892 |
06552C |
11/13/2017 |
| GRAHAM, JUTTA |
AG-5565000488 |
2 |
34.00 |
5240********5508 |
90235Z |
11/13/2017 |
| GUADARRAMA, ADRIANNA |
AG-5565104896 |
2 |
49.00 |
4465********6446 |
013794 |
11/13/2017 |
| GUARINO, SUE |
AG-5565105748 |
2 |
44.00 |
4815********7103 |
110021 |
11/13/2017 |
| GUILLEN, SUSANA |
AG-5565107003 |
2 |
44.00 |
4239********8698 |
771490 |
11/13/2017 |
| HAFFEY, DAWN |
AG-5565110447 |
2 |
44.00 |
4147********2542 |
06643D |
11/13/2017 |
| HAGGAI, MELISA |
AG-5565112003 |
2 |
45.00 |
4147********3067 |
04296D |
11/13/2017 |
| HAIRABEDIAN, DALIDA |
AG-15117159 |
2 |
28.00 |
4313********9515 |
08516A |
11/13/2017 |
| HAMPE, WANDA |
AG-5565104619 |
2 |
85.99 |
3728*******1004 |
109778 |
11/13/2017 |
| HANISH, LOREN |
AG-5565112718 |
2 |
49.00 |
4342********1897 |
036883 |
11/13/2017 |
| HANISH, VANESSA |
AG-5565112715 |
2 |
44.00 |
4342********1897 |
091489 |
11/13/2017 |
| HARA, TAKAKO |
AG-4849798 |
2 |
27.00 |
4313********6087 |
02841C |
11/13/2017 |
| HARRIER, ELIZABETH |
AG-5565106089 |
2 |
45.00 |
4465********5231 |
013462 |
11/13/2017 |
| HARRIS, MAXINE |
AG-4990151 |
2 |
26.00 |
4388********8578 |
06703C |
11/13/2017 |
| HARUTUNIAN, SUSAN |
AG-5565112858 |
2 |
45.00 |
4100********1692 |
30992D |
11/13/2017 |
| HARWART, VALERIE |
AG-5565112155 |
2 |
45.00 |
4266********0354 |
06727A |
11/13/2017 |
| HASHIMOTO, FUYUMI |
AG-15103560 |
2 |
29.00 |
5466********3734 |
34359Y |
11/13/2017 |
| HASHIMOTO, HITOMI |
AG-15103558 |
2 |
39.00 |
5466********3734 |
34401Y |
11/13/2017 |
| HAWTHORN, JENNIFER |
AG-5565106387 |
2 |
45.00 |
4342********0721 |
042536 |
11/13/2017 |
| HAYES, PHYLLIS |
AG-5565112769 |
2 |
45.00 |
4833********8995 |
050208 |
11/13/2017 |
| HENRY, SHELBY |
AG-5565109788 |
2 |
45.00 |
4465********7423 |
013559 |
11/13/2017 |
| HERBST, MADICYN |
AG-5565110197 |
2 |
45.00 |
4003********0075 |
06794B |
11/13/2017 |
| HERNANDEZ, BRENDA |
AG-5565106421 |
2 |
45.00 |
4342********2566 |
027413 |
11/13/2017 |
| HERNANDEZ, INGRID |
AG-5565101970 |
2 |
29.99 |
4347********1352 |
070208 |
11/13/2017 |
| HERNANDEZ, PATRICIA |
AG-5565106352 |
2 |
10.00 |
4833********0044 |
070208 |
11/13/2017 |
| HILOU, MANAL |
AG-5565112570 |
2 |
39.99 |
3772*******2008 |
117690 |
11/13/2017 |
| HIRANI, KARISHMA |
AG-5565001051 |
2 |
44.00 |
4147********6409 |
06842C |
11/13/2017 |
| HOANG, JENNIFER |
AG-5565101915 |
2 |
45.00 |
4744********3375 |
130422 |
11/13/2017 |
| HOLGUIN, ROCIO |
AG-5565112226 |
2 |
45.00 |
4342********0538 |
020628 |
11/13/2017 |
| HOLLANDER, PAIGE |
AG-5565110310 |
2 |
35.00 |
3767*******2002 |
101932 |
11/13/2017 |
| HOOVER, NAOMI |
AG-15100492 |
2 |
36.00 |
4465********8895 |
013623 |
11/13/2017 |
| HOWARD, LAVENIA |
AG-5565106000 |
2 |
89.00 |
4254********7205 |
924149 |
11/13/2017 |
| HULAKADLER, HANA |
AG-15300372 |
2 |
99.00 |
6011********5820 |
01353R |
11/13/2017 |
| HUSSAIN, MASOMA |
AG-15115409 |
2 |
32.99 |
4388********2124 |
06908C |
11/13/2017 |
| HUSSAIN, SHAMEEMA |
AG-15115073 |
2 |
36.99 |
4388********9371 |
06919C |
11/13/2017 |
| HWANG, SHIUFON |
AG-5565110257 |
2 |
45.00 |
4100********7399 |
32687G |
11/13/2017 |
| IBRAHIM, HANEEN |
AG-5565105443 |
2 |
45.00 |
4388********3170 |
06938D |
11/13/2017 |
| IONESCU, DANIELA |
AG-5565105185 |
2 |
45.00 |
4833********7313 |
010208 |
11/13/2017 |
| ISSA, SHERINE |
AG-5565109321 |
2 |
45.00 |
5403********1585 |
742833 |
11/13/2017 |
| IVERSEN-POWELL, LINDA |
AG-5565107609 |
2 |
45.00 |
4833********1594 |
020208 |
11/13/2017 |
| JANOLO, ANGELICA |
AG-5565112719 |
2 |
44.00 |
5424********6980 |
37111P |
11/13/2017 |
| KARAOGHLANYAN, EMMA |
AG-5565112822 |
2 |
44.00 |
4036********3953 |
07044A |
11/13/2017 |
| KARAPCHIAN, DIANA |
AG-5565110258 |
2 |
44.00 |
4342********1537 |
071259 |
11/13/2017 |
| KAUR, GAGANDEEP |
AG-15112992 |
2 |
39.00 |
4815********6532 |
160924 |
11/13/2017 |
| KAY, DAVEEN |
AG-5565000864 |
2 |
25.00 |
4147********9277 |
07084C |
11/13/2017 |
| KEDIKIAN, NELA |
AG-5565102003 |
2 |
44.99 |
3797*******3016 |
101320 |
11/13/2017 |
| KEKKONEN, KAREN |
AG-5565110341 |
2 |
45.00 |
4388********0444 |
07091C |
11/13/2017 |
| KENCE, JANE |
AG-15111260 |
2 |
42.00 |
5464********9522 |
097050 |
11/13/2017 |
| KENT, VICKI |
AG-5565112117 |
2 |
35.00 |
4705********4862 |
013388 |
11/13/2017 |
| KHACHATUROVA, GAYANE |
AG-15117511 |
2 |
39.00 |
5117********7608 |
07116B |
11/13/2017 |
| KHALIL, RHAF |
AG-5565110067 |
2 |
45.00 |
4400********8433 |
07223B |
11/13/2017 |
| KHALILI, NAFISA |
AG-5565106742 |
2 |
36.00 |
4815********0599 |
100125 |
11/13/2017 |
| KHAN, RAMEESA |
AG-5565107469 |
2 |
34.00 |
3772*******2007 |
106615 |
11/13/2017 |
| KHAN, SOBIYA |
AG-5565110469 |
2 |
35.00 |
4246********5213 |
07175G |
11/13/2017 |
| KHANIAN, STELLA |
AG-5565110186 |
2 |
44.00 |
4833********5653 |
090208 |
11/13/2017 |
| KHORASANEE, ADRIENNE |
AG-15113529 |
2 |
39.96 |
5524********6462 |
04389S |
11/13/2017 |
| KHURAIBET, BATOUL |
AG-5565109105 |
2 |
10.00 |
4815********6104 |
110025 |
11/13/2017 |
| KIM, CAROL |
AG-5565112591 |
2 |
45.00 |
5243********9270 |
01376Z |
11/13/2017 |
| KIM, JESSICA |
AG-15116759 |
2 |
36.00 |
4147********8661 |
07220C |
11/13/2017 |
| KIM, SUKIN |
AG-15104613 |
2 |
21.00 |
4806********6982 |
703120 |
11/13/2017 |
| KIMURA, TAMMIE |
AG-5565109419 |
2 |
40.00 |
4388********2323 |
07239C |
11/13/2017 |
| KOSTIKIAN, VIKTORIA |
AG-5565112574 |
2 |
45.00 |
4465********0294 |
013839 |
11/13/2017 |
| KOUYOUMDJIAN, MARAL |
AG-5565102116 |
2 |
19.99 |
4644********6557 |
070249 |
11/13/2017 |
| KRYNSKY, ESTHER |
AG-5565110125 |
2 |
36.00 |
4147********6605 |
07275I |
11/13/2017 |
| KYABABCHIAN, ELIZA |
AG-5565102570 |
2 |
36.99 |
5403********4864 |
811638 |
11/13/2017 |
| LACASAD, SHARON |
AG-5570006616 |
2 |
27.00 |
4388********2788 |
07291B |
11/13/2017 |
| LAPAIR, MARCI |
AG-5565104390 |
2 |
74.99 |
4147********7935 |
013314 |
11/13/2017 |
| LARES, IRENE |
AG-5565110547 |
2 |
35.00 |
5403********0269 |
546647 |
11/13/2017 |
| LAURANT, LAURA |
AG-5565105943 |
2 |
39.00 |
4447********0668 |
013464 |
11/13/2017 |
| LAZIK, JANET |
AG-5565000365 |
2 |
28.00 |
4120********9409 |
013542 |
11/13/2017 |
| LE, KIMHOA |
AG-5565110947 |
2 |
45.00 |
5466********5849 |
42032Z |
11/13/2017 |
| LEE, JOANNA |
AG-5565109126 |
2 |
45.00 |
4815********0290 |
150025 |
11/13/2017 |
| LEON, CITLALLI |
AG-5565104430 |
2 |
73.99 |
4815********6870 |
180025 |
11/13/2017 |
| LEVINA, MARINA |
AG-5565103332 |
2 |
35.00 |
4833********2472 |
060208 |
11/13/2017 |
| LI, ALI |
AG-5565112650 |
2 |
35.00 |
4400********0507 |
07957B |
11/13/2017 |
| LIN, YU-LIANG |
AG-5565112833 |
2 |
49.00 |
4833********7640 |
070208 |
11/13/2017 |
| LINDSAY, NEWSHA |
AG-5570006179 |
2 |
25.00 |
4282********6242 |
070208 |
11/13/2017 |
| LONG, DONNA |
AG-15111263 |
2 |
28.00 |
4608********5187 |
006808 |
11/13/2017 |
| LOPEZ, MARIA ELISA |
AG-5565101278 |
2 |
79.99 |
4306********1587 |
050248 |
11/13/2017 |
| LORE, JENNIFER |
AG-5565112677 |
2 |
89.00 |
4100********6838 |
37636D |
11/13/2017 |
| LOSCOS, LISA |
AG-5565103650 |
2 |
67.00 |
4342********1499 |
071314 |
11/13/2017 |
| LOVELL, CJ |
AG-5565112362 |
2 |
45.00 |
4347********8836 |
090208 |
11/13/2017 |
| LOVESMITH, ANGELA |
AG-5565109018 |
2 |
34.00 |
3727*******7006 |
111868 |
11/13/2017 |
| LUCCHESE, NANCY |
AG-5565105186 |
2 |
44.00 |
4342********2378 |
005399 |
11/13/2017 |
| MACLANG, BERNADETTE |
AG-5565112222 |
2 |
45.00 |
4342********8480 |
094452 |
11/13/2017 |
| MACLANG, KRISTINE |
AG-5565112239 |
2 |
35.00 |
4342********8480 |
055742 |
11/13/2017 |
| MAGANA, MARITZA |
AG-5565104540 |
2 |
45.00 |
5262********8335 |
862373 |
11/13/2017 |
| MAGHAKIAN, TALIN |
AG-5565110087 |
2 |
39.99 |
4347********2822 |
020208 |
11/13/2017 |
| MALAL, SOMAH |
AG-5565109304 |
2 |
35.00 |
4400********8725 |
00202B |
11/13/2017 |
| MALAVE, LUCY |
AG-5565112002 |
2 |
45.00 |
4833********6888 |
020208 |
11/13/2017 |
| MAMANE MENDOZA, SHARON |
AG-5565112442 |
2 |
35.00 |
4342********1663 |
007677 |
11/13/2017 |
| MARGOLIS, WENDY |
AG-15113938 |
2 |
29.00 |
5178********8666 |
07610P |
11/13/2017 |
| MARKS, LISA |
AG-5565103983 |
2 |
129.00 |
5403********2803 |
599467 |
11/13/2017 |
| MARTASIN, LINDA |
AG-5565109216 |
2 |
31.00 |
5362********7037 |
876134 |
11/13/2017 |
| MARTIN, ALANNA |
AG-5565103242 |
2 |
27.00 |
4342********3827 |
053322 |
11/13/2017 |
| MARTINEZ, ANA |
AG-5565109331 |
2 |
45.00 |
4342********2194 |
029137 |
11/13/2017 |
| MARTINEZ, JESSICA |
AG-5565110943 |
2 |
45.00 |
4342********5485 |
056814 |
11/13/2017 |
| MARTINEZ, MARLENE |
AG-5565103025 |
2 |
79.99 |
5152********0635 |
911734 |
11/13/2017 |
| MARTINEZ, VIOLETA |
AG-15113611 |
2 |
36.00 |
4254********3655 |
924158 |
11/13/2017 |
| MASHHOUD, CHERISE |
AG-5565105976 |
2 |
45.00 |
4179********8489 |
070305 |
11/13/2017 |
| MASHIAH, ILANA |
AG-5565110993 |
2 |
35.00 |
4347********0527 |
080208 |
11/13/2017 |
| MASHTOUB, HOUDA |
AG-5565112251 |
2 |
45.00 |
3744*******5075 |
703814 |
11/13/2017 |
| MASRI, LEILA |
AG-5565110659 |
2 |
35.00 |
4815********9186 |
180129 |
11/13/2017 |
| MASRI, NANCY |
AG-5565104511 |
2 |
104.00 |
4815********9186 |
190624 |
11/13/2017 |
| MAYORGA, KARLA |
AG-5565101974 |
2 |
45.00 |
4833********4807 |
090208 |
11/13/2017 |
| MAZZULOBERMAN, DEBRA |
AG-15114939 |
2 |
19.00 |
4833********0206 |
000308 |
11/13/2017 |
| MCKINNON, CATHY |
AG-5565112630 |
2 |
45.00 |
4342********5064 |
074657 |
11/13/2017 |
| MEDINA, CLAUDIA |
AG-5565109538 |
2 |
44.00 |
4815********1929 |
110123 |
11/13/2017 |
| MEISEL, ROBERTA |
AG-5565110462 |
2 |
44.00 |
4347********4812 |
010308 |
11/13/2017 |
| MELKONIAN, TAMAR |
AG-5565112230 |
2 |
35.00 |
5518********1378 |
050225 |
11/13/2017 |
| MENDOZA, ANABEL |
AG-5565107062 |
2 |
44.00 |
4815********5847 |
190237 |
11/13/2017 |
| MERGENTHAL, MARIA |
AG-5565112033 |
2 |
45.00 |
5409********7219 |
041421 |
11/13/2017 |
| MIRZAKHANIAN, ANN |
AG-15105162 |
2 |
21.00 |
4036********8578 |
09093C |
11/13/2017 |
| MITTELBACH, GUISELY |
AG-5565110059 |
2 |
28.00 |
5424********0331 |
47787P |
11/13/2017 |
| MOLHEM, GILDA |
AG-5565105276 |
2 |
29.00 |
3723*******1003 |
189540 |
11/13/2017 |
| MONARREZ, VANESSA |
AG-5534003800 |
2 |
31.00 |
4342********3380 |
065557 |
11/13/2017 |
| MOORE, LEECY |
AG-5565112620 |
2 |
35.00 |
4384********7189 |
050305 |
11/13/2017 |
| MORICE, LIVIA |
AG-5565105494 |
2 |
45.00 |
5424********7463 |
48343P |
11/13/2017 |
| MORONEY, GAIL |
AG-15112374 |
2 |
36.00 |
4400********5347 |
02858C |
11/13/2017 |
| MURASHKO, ISABEL |
AG-5565112090 |
2 |
45.00 |
4833********6541 |
050308 |
11/13/2017 |
| MURRAY, HESTER |
AG-5565109065 |
2 |
44.00 |
4447********8187 |
013902 |
11/13/2017 |
| MYER, JACQUELYN |
AG-5565112800 |
2 |
49.00 |
4833********8003 |
060308 |
11/13/2017 |
| NEWELL, YANELA |
AG-5565105288 |
2 |
84.00 |
4833********7768 |
060308 |
11/13/2017 |
| NGUYEN, ANNA |
AG-5565000191 |
2 |
44.99 |
4400********9782 |
08402B |
11/13/2017 |
| NIKBAKHT, NAZY |
AG-5565112646 |
2 |
45.00 |
4366********5264 |
010693 |
11/13/2017 |
| NORRIS, DIANA |
AG-5570016006 |
2 |
44.00 |
5403********4020 |
070307 |
11/13/2017 |
| OCHOA, ELIE |
AG-5570006626 |
2 |
45.00 |
4342********0803 |
016747 |
11/13/2017 |
| OCONNOR, MAGGIE |
AG-15108622 |
2 |
28.00 |
6011********2389 |
01369R |
11/13/2017 |
| OLGUIN, KAREN |
AG-5570004193 |
2 |
36.00 |
4736********6928 |
080308 |
11/13/2017 |
| OLSON, PATRICIA |
AG-15104105 |
2 |
27.00 |
4147********0210 |
013372 |
11/13/2017 |
| ORTEGA, CYNTHIA |
AG-5565112067 |
2 |
45.00 |
5249********2674 |
698638 |
11/13/2017 |
| ORTIGOZA, BETSY |
AG-5565000629 |
2 |
36.00 |
5291********4631 |
09310P |
11/13/2017 |
| OTERO, CAROL |
AG-5565104148 |
2 |
45.00 |
4147********9388 |
09323C |
11/13/2017 |
| PADILLA, BRIANNA |
AG-5565110950 |
2 |
45.00 |
4815********0029 |
110137 |
11/13/2017 |
| PALLAN, MONICA |
AG-5565112978 |
2 |
45.00 |
4800********4452 |
06201A |
11/13/2017 |
| PALTY, KAREN |
AG-5565103144 |
2 |
29.99 |
5243********2806 |
01364B |
11/13/2017 |
| PAMANIAN, GERALDINE |
AG-5565105849 |
2 |
74.00 |
5178********7965 |
09365Z |
11/13/2017 |
| PAMPALYAN, AMY |
AG-5565105341 |
2 |
32.00 |
4342********1340 |
085174 |
11/13/2017 |
| PANGAN, KATRINA |
AG-5565104880 |
2 |
35.00 |
4465********6680 |
013435 |
11/13/2017 |
| PARIKH, KAMINI |
AG-5565103030 |
2 |
29.99 |
3772*******2003 |
168592 |
11/13/2017 |
| PARK, JENNY |
AG-5565105399 |
2 |
45.00 |
4147********8028 |
09400I |
11/13/2017 |
| PEREZ, DAYANA |
AG-5565112073 |
2 |
45.00 |
4342********4525 |
011460 |
11/13/2017 |
| PEREZ, ROSA |
AG-5565105413 |
2 |
44.00 |
4833********9704 |
030308 |
11/13/2017 |
| PIERCE, SUSAN |
AG-5570000226 |
2 |
86.00 |
4400********2065 |
06618A |
11/13/2017 |
| PILIKIAN, SHAKEH |
AG-5565112961 |
2 |
28.00 |
4833********5460 |
040308 |
11/13/2017 |
| POFF, JJ |
AG-5565112708 |
2 |
44.00 |
4474********2656 |
050210 |
11/13/2017 |
| POGGIO, MAYRA |
AG-5565112025 |
2 |
35.00 |
4705********7637 |
050349 |
11/13/2017 |
| POGOSIAN, IZABELLA |
AG-5565112713 |
2 |
44.00 |
4147********5111 |
09488C |
11/13/2017 |
| POLADIAN, MARIA |
AG-5565110546 |
2 |
45.00 |
5403********0358 |
003041 |
11/13/2017 |
| PROIETTO, MARCIE |
AG-4548687 |
2 |
24.00 |
3732*******5005 |
127143 |
11/13/2017 |
| PRZYBYLOWSKA, MONIKA |
AG-15114084 |
2 |
39.99 |
4815********9628 |
150634 |
11/13/2017 |
| PULIDO, LISA |
AG-5565112363 |
2 |
45.00 |
4833********1247 |
070308 |
11/13/2017 |
| QUIJADA, INGRID |
AG-5565109439 |
2 |
45.00 |
5117********0712 |
09523B |
11/13/2017 |
| QUINTERO, ESMERALDA |
AG-5565112761 |
2 |
44.99 |
4833********8584 |
080308 |
11/13/2017 |
| QUINTERO, JANELLA |
AG-5565105159 |
2 |
49.00 |
4833********1423 |
080308 |
11/13/2017 |
| RADWAN, SUSAN |
AG-5565112196 |
2 |
45.00 |
4100********0482 |
45045G |
11/13/2017 |
| RAMIREZ, ELIZABETH |
AG-5565110994 |
2 |
35.00 |
4815********7631 |
170136 |
11/13/2017 |
| RAMIREZ, XOCHITL |
AG-5565104330 |
2 |
34.99 |
4347********2041 |
000308 |
11/13/2017 |
| RAMOS, GRACE |
AG-15110765 |
2 |
44.00 |
5466********6020 |
54069Z |
11/13/2017 |
| RAPHAEL, BONNIE |
AG-5570003038 |
2 |
23.00 |
5175********3015 |
100335 |
11/13/2017 |
| RAPOPORT, LUDMILA |
AG-5565110677 |
2 |
45.00 |
4147********1110 |
013297 |
11/13/2017 |
| REILLY, KATHERINE |
AG-5570015720 |
2 |
44.00 |
4833********9768 |
020308 |
11/13/2017 |
| RESNICK, RENEE |
AG-15107224 |
2 |
24.00 |
5466********0746 |
55126P |
11/13/2017 |
| REYES, JESSICA |
AG-5570006357 |
2 |
29.00 |
4833********1417 |
030308 |
11/13/2017 |
| REYES, MYLANI |
AG-5565105425 |
2 |
84.00 |
5403********4508 |
052664 |
11/13/2017 |
| REYNOLDS, RAQUEL |
AG-5565109396 |
2 |
36.99 |
4833********5365 |
040308 |
11/13/2017 |
| RIVERA, CRISTINA |
AG-15601239 |
2 |
90.00 |
4342********7185 |
089392 |
11/13/2017 |
| RIVERA, FELICIA |
AG-5565105240 |
2 |
44.00 |
4815********6463 |
140336 |
11/13/2017 |
| RIZK, NADIA |
AG-5565107630 |
2 |
39.00 |
4833********6577 |
050308 |
11/13/2017 |
| ROJERO, NEBAI |
AG-5565112706 |
2 |
49.00 |
4266********9302 |
09791C |
11/13/2017 |
| ROMANO, ALEXANDRA |
AG-5534004722 |
2 |
45.00 |
4833********1703 |
060308 |
11/13/2017 |
| ROMERO, SAHIRA |
AG-5565112578 |
2 |
45.00 |
5198********6481 |
698650 |
11/13/2017 |
| ROSALES, SANDRA |
AG-5565110590 |
2 |
35.00 |
4833********9132 |
070308 |
11/13/2017 |
| RUAN, VICTORIA |
AG-5565109723 |
2 |
45.00 |
4833********7778 |
080308 |
11/13/2017 |
| RUIZ, PATRICIA |
AG-5565106378 |
2 |
74.00 |
3797*******2001 |
143409 |
11/13/2017 |
| SAMSONYAN, KRISTINE |
AG-5565104638 |
2 |
45.00 |
5490********9784 |
05109B |
11/13/2017 |
| SANCHEZ, ELOIZA |
AG-5565104073 |
2 |
45.00 |
4815********2175 |
110035 |
11/13/2017 |
| SANCHEZ, MARTA |
AG-5565109985 |
2 |
44.00 |
5518********4926 |
050253 |
11/13/2017 |
| SANTOYO, ALEJANDRA |
AG-5565109395 |
2 |
35.00 |
4736********9986 |
000308 |
11/13/2017 |
| SANVITALE, SILVANA |
AG-5570014497 |
2 |
37.00 |
4739********0761 |
070217 |
11/13/2017 |
| SANZO, JUDY |
AG-15117311 |
2 |
25.00 |
4400********9122 |
01629D |
11/13/2017 |
| SARAYLIAN, NORA |
AG-15114206 |
2 |
24.00 |
3772*******2001 |
163582 |
11/13/2017 |
| SARGENT, CHRISTINA |
AG-5570005056 |
2 |
35.00 |
4147********6974 |
09939D |
11/13/2017 |
| SARIAN, DIANA |
AG-5565105456 |
2 |
35.00 |
3797*******1001 |
164159 |
11/13/2017 |
| SARINGULIN, ERIKA |
AG-5565112565 |
2 |
35.00 |
5466********4383 |
09633Z |
11/13/2017 |
| SAYEGH, SETA |
AG-15115026 |
2 |
19.99 |
5424********5243 |
58629B |
11/13/2017 |
| SCHLOSS, JOAN |
AG-5565109023 |
2 |
36.00 |
4100********1567 |
47977D |
11/13/2017 |
| SEGOVIA, ASCUENA |
AG-5570004601 |
2 |
29.99 |
4815********0546 |
150139 |
11/13/2017 |
| SEIDENSTICKER, LORRI |
AG-5565112179 |
2 |
35.00 |
4640********0561 |
00006D |
11/13/2017 |
| SENSENEY, STEFANIE |
AG-5565112300 |
2 |
34.99 |
4342********7081 |
057801 |
11/13/2017 |
| SERNA, LYNN |
AG-5565110833 |
2 |
99.00 |
4317********3893 |
583148 |
11/13/2017 |
| SETAREH, KAROLIN |
AG-5565110985 |
2 |
45.00 |
5433********8559 |
013693 |
11/13/2017 |
| SHAH, TRIPTI |
AG-5565109076 |
2 |
36.00 |
5449********7230 |
321899 |
11/13/2017 |
| SHARMA, AANCHAL |
AG-5565110612 |
2 |
45.00 |
6011********4750 |
01371R |
11/13/2017 |
| SHIMABUKURO, MICHELE |
AG-5565105378 |
2 |
44.00 |
5243********6225 |
01373B |
11/13/2017 |
| SIETSEMA, MEAGAN |
AG-5565112541 |
2 |
35.00 |
4366********8551 |
020711 |
11/13/2017 |
| SIETSEMA, TAYLOR |
AG-5565112605 |
2 |
45.00 |
4037********7523 |
703130 |
11/13/2017 |
| SILVA, MARIA |
AG-5565110551 |
2 |
35.00 |
4342********5879 |
064437 |
11/13/2017 |
| SIMONYAN, ALICE |
AG-5565110649 |
2 |
45.00 |
4366********9534 |
010822 |
11/13/2017 |
| SIROTA, ANNE |
AG-5565101560 |
2 |
44.96 |
4388********3181 |
00141D |
11/13/2017 |
| SMOCER, IRENE |
AG-5565112097 |
2 |
35.00 |
4266********9167 |
00151C |
11/13/2017 |
| SOTO, ELIZABETH |
AG-5565112324 |
2 |
45.00 |
4427********9688 |
080308 |
11/13/2017 |
| SPENCER, SALLY |
AG-5565105887 |
2 |
84.00 |
5466********3396 |
60783P |
11/13/2017 |
| STEIERMAN, PHYLLIS |
AG-15112054 |
2 |
44.99 |
4313********9264 |
08366C |
11/13/2017 |
| STOFKA, ROWELLA |
AG-5565102052 |
2 |
44.99 |
3797*******1007 |
104862 |
11/13/2017 |
| STOIAN, RODICA |
AG-5565109720 |
2 |
45.00 |
4269********7933 |
00224A |
11/13/2017 |
| STRODE, WENDY |
AG-5565105482 |
2 |
99.00 |
3712*******1005 |
145850 |
11/13/2017 |
| STROUD, JJ |
AG-5565112171 |
2 |
35.00 |
4833********1363 |
010308 |
11/13/2017 |
| SUASTEGUI, ANA |
AG-5565107514 |
2 |
35.00 |
4147********0257 |
00248C |
11/13/2017 |
| SULLIVAN, MARY |
AG-15113020 |
2 |
36.00 |
5466********5578 |
61756P |
11/13/2017 |
| TACK, KATELYN |
AG-5565112852 |
2 |
35.00 |
4465********2607 |
013029 |
11/13/2017 |
| TAMEZ, ANN |
AG-5565110885 |
2 |
44.00 |
4411********2267 |
030308 |
11/13/2017 |
| TAMURA, YUKO |
AG-5565107217 |
2 |
44.00 |
4815********6796 |
130634 |
11/13/2017 |
| TARIN, TATIANA |
AG-5565112129 |
2 |
35.00 |
4254********3686 |
924166 |
11/13/2017 |
| TASHJIAN, ELIZABETH |
AG-5565110076 |
2 |
84.00 |
4147********8398 |
00332D |
11/13/2017 |
| TASHJIAN, SUMMER |
AG-5565112309 |
2 |
35.00 |
4147********8398 |
00331D |
11/13/2017 |
| TEMME, LANA |
AG-5565112741 |
2 |
49.00 |
4147********6177 |
00347D |
11/13/2017 |
| THOMASGRANT, SHARRON |
AG-5565106276 |
2 |
69.00 |
4000********9769 |
561576 |
11/13/2017 |
| TIZNADO, MELANIE |
AG-5565110527 |
2 |
35.00 |
5403********0269 |
179849 |
11/13/2017 |
| TOBO, MARTHA |
AG-5565107076 |
2 |
45.00 |
4833********7746 |
050308 |
11/13/2017 |
| TOLL, YVONNE-- |
AG-5565105670 |
2 |
104.00 |
6011********3469 |
01320B |
11/13/2017 |
| TOTO, NICOLE |
AG-5565112453 |
2 |
35.00 |
4833********8543 |
070308 |
11/13/2017 |
| TRAFECANTY, JONI |
AG-5565110954 |
2 |
35.00 |
4342********8695 |
028144 |
11/13/2017 |
| TRAFERRO, ADRIANA |
AG-5565109868 |
2 |
45.00 |
5523********5190 |
00457Z |
11/13/2017 |
| TRINH, HELEN |
AG-5565110690 |
2 |
45.00 |
4815********0108 |
170638 |
11/13/2017 |
| TRINIDAD, LIZA |
AG-15102742 |
2 |
29.00 |
3732*******5005 |
167857 |
11/13/2017 |
| TUMBERIAN, DIANA |
AG-5565105779 |
2 |
69.00 |
4388********9091 |
00488D |
11/13/2017 |
| TURCOTTE, LAUREL |
AG-15110562 |
2 |
33.00 |
3717*******3001 |
106562 |
11/13/2017 |
| VALDEZ, GIZEL |
AG-5565112654 |
2 |
45.00 |
4039********6921 |
004121 |
11/13/2017 |
| VALTAIRO, KARLA |
AG-5565110558 |
2 |
45.00 |
4128********2247 |
51939C |
11/13/2017 |
| VANDERWIELEN, BRENDA |
AG-5565107040 |
2 |
36.99 |
4833********9409 |
000308 |
11/13/2017 |
| VARTANIAN, ANAHIT |
AG-5565107363 |
2 |
36.00 |
4342********8070 |
030394 |
11/13/2017 |
| VARTANIAN, LYNETTE |
AG-5565109861 |
2 |
24.00 |
4388********5489 |
00558C |
11/13/2017 |
| VENEGAS, MARLANE |
AG-5565109729 |
2 |
45.00 |
4342********5632 |
026144 |
11/13/2017 |
| VERONICA, ORALIA |
AG-5565106422 |
2 |
45.00 |
4815********3803 |
170232 |
11/13/2017 |
| VILLA, MARIA |
AG-5565112948 |
2 |
44.00 |
4342********9153 |
069031 |
11/13/2017 |
| VILLANUEVA, JIN |
AG-5565112184 |
2 |
45.00 |
4347********1896 |
030308 |
11/13/2017 |
| WAGNER, STEPHANIE |
AG-15105080 |
2 |
30.00 |
3717*******6011 |
127093 |
11/13/2017 |
| WALKER, CHRISTIAN |
AG-5565107430 |
2 |
34.00 |
5403********4415 |
232947 |
11/13/2017 |
| WALLACE, JENNIFER |
AG-5565104165 |
2 |
29.99 |
4833********7823 |
040308 |
11/13/2017 |
| WATSON, DANIELLE |
AG-5534016115 |
2 |
36.99 |
4833********4581 |
040308 |
11/13/2017 |
| WEISS, CAROL |
AG-15111138 |
2 |
18.00 |
4815********9793 |
130633 |
11/13/2017 |
| WHITE, SANDRA |
AG-5565110504 |
2 |
48.05 |
4100********0207 |
53093D |
11/13/2017 |
| WHITNEY, NICOLE |
AG-5565109244 |
2 |
45.00 |
4100********7858 |
53301D |
11/13/2017 |
| WILLIAMS, TINA |
AG-5565106840 |
2 |
45.00 |
4266********9385 |
00693C |
11/13/2017 |
| YOCUM, KENDALL |
AG-5565104864 |
2 |
45.00 |
4147********3413 |
00711D |
11/13/2017 |
| ZANDER, ELIZABETH |
AG-15300105 |
2 |
99.00 |
3715*******1019 |
127147 |
11/13/2017 |
| ZARATE, JULISSA |
AG-5565112426 |
2 |
45.00 |
4342********8512 |
011748 |
11/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1818.91 |
| 75 |
MasterCard |
3385.89 |
| 279 |
Visa |
12094.56 |
| 9 |
Discover |
521.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17820.36 |